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BBX Capital, Inc. (BBXIA/B)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18
   10-K10-K10-K10-K10-K
Revenues:       
Sales  307.9303.6167.6  
Interest income  6.06.42.40.82.3
Net gains on sales of real estate assets  24.30.60.3  
Other revenue  1.00.30.3 0.3
    Total revenues  342.0313.6173.2185.4208.6
            Total revenues growth  9.1%81.0%-6.5%-11.1% 
Costs and expenses:       
Cost of sales       
Interest expense  -2.4-1.4-0.2 -0.8
   
Recoveries from loan losses, net       
Impairment losses  0.50.030.8  
Selling, general and administrative expenses  116.276.066.0 91.8
    Total costs and expenses  339.5284.6228.3213.2226.1
    Operating losses  2.529.0-55.1-27.9-17.6
            Operating margin  0.7%9.3%-31.8%-15.0%-8.4%
Equity in net earnings of unconsolidated real estate joint ventures  38.418.20.5 14.2
   
Gain on consolidation       
Other income (loss)  1.00.30.3 0.3
Foreign exchange loss  0.90.8-0.7 0.1
    (Loss) income before income taxes  42.864.2-58.329.0-3.0
Benefit (provision) for income taxes  -15.1-17.211.2-8.3-2.9
    Net (loss) income  27.647.1-47.1 -9.5
Net (income) loss attributable to noncontrolling interests  0.4-0.24.8 0.3
    Net (loss) income attributable to shareholders  28.046.9-42.313.7-9.2
   
Basic (loss) earnings per share (in dollars per share)  $1.81$2.63($2.19)$0.71($0.48)
Diluted (loss) earnings per share (in dollars per share)  $1.81$2.63($2.19)  
   
Basic weighted average number of common shares outstanding (in shares)  15.517.819.319.319.3
Diluted weighted average number of common shares outstanding (in shares)  15.517.819.3  
Net (loss) income  27.647.1-47.1 -9.5
   
Other comprehensive income (loss), net of tax:       
Foreign currency translation adjustments  -0.90.00.20.3-0.2
   
    Other comprehensive income (loss), net       
    Comprehensive (loss) income, net of tax       
Comprehensive (income) loss attributable to noncontrolling interests       
    Comprehensive (loss) income attributable to shareholders  27.046.9-42.0 -9.4

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