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Kalmar Oyj

Kalmar Oyj

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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 revenue2,0501,9431,512
OPERATING EXPENSES
Cost of revenue total1,5401,5571,189
Selling, general and admin. expenses, total205186178
Depreciation/amortization131314
Unusual expense(income)1545(228)
Other operating expenses, total(6.3)(18)(13)
Total operating expense1,8091,8251,191
Operating income240118321
Other, net02.100.60
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes242118319
Provision for income taxes482558
Net income after taxes19493262
Minority interest000
Net income before extra. Items19493262
Total extraordinary items------
Net income19493262
Inc.avail. to common excl. extra. Items19493262
Inc.avail. to common incl. extra. Items19493262
EPS RECONCILIATION
Basic/primary weighted average shares646464
Basic/primary eps excl. extra items3.011.444.07
Basic/primary eps incl. extra items3.011.444.07
Dilution adjustment------
Diluted weighted average shares646464
Diluted eps excl. extra items3.011.444.07
Diluted eps incl. extra items3.011.444.07
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock------
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental7.506.206.00
SUPPLEMENTAL INCOME
Depreciation, supplemental544949
Total special items1546(227)
NORMALISED INCOME
Normalized income before taxes25616392
Effect of special items on income taxes2.889.68(41)
Income tax excluding impact of special items513517
Normalized income after tax20612975
Normalized income avail. to common20612975
Basic normalized EPS3.202.001.17
Diluted normalized EPS3.202.001.17
Data Provided by LSEG
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