Financials data is unavailable for this security.
Income statement Back to Overview
In millions of EUR(except for per share items)
| Fiscal data as of Nov 30 2022 | 2022 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 171 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 92 | ||
| Selling, general and admin. expenses, total | 76 | ||
| Depreciation/amortization | 7.02 | ||
| Unusual expense(income) | (2.71) | ||
| Other operating expenses, total | 4.98 | ||
| Total operating expense | 177 | ||
| Operating income | (6.31) | ||
| Other, net | -- | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | (8.68) | ||
| Provision for income taxes | 0.47 | ||
| Net income after taxes | (9.15) | ||
| Minority interest | (0.15) | ||
| Net income before extra. Items | (9.3) | ||
| Total extraordinary items | -- | ||
| Net income | (9.3) | ||
| Inc.avail. to common excl. extra. Items | (9.3) | ||
| Inc.avail. to common incl. extra. Items | (9.3) | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 14 | ||
| Basic/primary eps excl. extra items | (0.68) | ||
| Basic/primary eps incl. extra items | (0.68) | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 14 | ||
| Diluted eps excl. extra items | (0.68) | ||
| Diluted eps incl. extra items | (0.68) | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 0 | ||
| Gross dividend - common stock | -- | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 2.47 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 5.38 | ||
| Total special items | (2.71) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | (11) | ||
| Effect of special items on income taxes | (0.95) | ||
| Income tax excluding impact of special items | (0.48) | ||
| Normalized income after tax | (11) | ||
| Normalized income avail. to common | (11) | ||
| Basic normalized EPS | (0.81) | ||
| Diluted normalized EPS | (0.81) | ||
