Equities

Dalata Hotel Group PLC

Dalata Hotel Group PLC

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  • Price (EUR)4.17
  • Today's Change-0.24 / -5.45%
  • Shares traded0.00
  • 1 Year change+2.33%
  • Beta--
Data delayed at least 15 minutes, as of Nov 08 2024.
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Income statement Back to Overview

In millions of EUR
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue608516192
OPERATING EXPENSES
Cost of revenue total21522561
Selling, general and admin. expenses, total17610964
Depreciation/amortization645747
Unusual expense(income)(1.53)(29)(2.86)
Other operating expenses, total(1.48)(1.36)(0.66)
Total operating expense452360168
Operating income15615624
Other, net(1.33)(2.35)(2.34)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes106110(11)
Provision for income taxes1513(5.11)
Net income after taxes9097(6.33)
Minority interest------
Net income before extra. Items9097(6.33)
Total extraordinary items------
Net income9097(6.33)
Inc.avail. to common excl. extra. Items9097(6.33)
Inc.avail. to common incl. extra. Items9097(6.33)
EPS RECONCILIATION
Basic/primary weighted average shares223223223
Basic/primary eps excl. extra items0.400.43(0.03)
Basic/primary eps incl. extra items0.400.43(0.03)
Dilution adjustment------
Diluted weighted average shares226224223
Diluted eps excl. extra items0.400.43(0.03)
Diluted eps incl. extra items0.400.43(0.03)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.12----
Gross dividend - common stock2700
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental564431
SUPPLEMENTAL INCOME
Depreciation, supplemental635647
Total special items(1.53)(29)(4.87)
NORMALISED INCOME
Normalized income before taxes10481(16)
Effect of special items on income taxes(0.22)(3.38)(1.71)
Income tax excluding impact of special items159.55(6.81)
Normalized income after tax8971(9.5)
Normalized income avail. to common8971(9.5)
Basic normalized EPS0.400.32(0.04)
Diluted normalized EPS0.390.32(0.04)
Data Provided by LSEG
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