Dusseldorf - Delayed Quote • EUR
TAURON Polska Energia SA (1T5.DU)
At close: April 26 at 7:31 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
50,715,000.0000
50,715,000.0000
36,795,000.0000
25,155,000.0000
20,916,000.0000
Cost of Revenue
45,627,000.0000
45,627,000.0000
34,854,000.0000
22,928,000.0000
21,708,000.0000
Gross Profit
5,088,000.0000
5,088,000.0000
1,941,000.0000
2,227,000.0000
-792,000.0000
Operating Expense
1,209,000.0000
1,209,000.0000
1,043,000.0000
897,000.0000
742,000.0000
Operating Income
3,879,000.0000
3,879,000.0000
898,000.0000
1,330,000.0000
-1,534,000.0000
Net Non Operating Interest Income Expense
-592,000.0000
-592,000.0000
-630,000.0000
-376,000.0000
-527,000.0000
Pretax Income
2,302,000.0000
2,302,000.0000
110,000.0000
1,125,000.0000
-2,179,000.0000
Tax Provision
624,000.0000
624,000.0000
319,000.0000
293,000.0000
-6,000.0000
Net Income Common Stockholders
1,673,000.0000
1,673,000.0000
-134,000.0000
338,000.0000
-2,170,000.0000
Diluted NI Available to Com Stockholders
1,673,000.0000
1,673,000.0000
-134,000.0000
338,000.0000
-2,170,000.0000
Basic EPS
0.98
0.95
-0.08
0.19
-1.24
Diluted EPS
0.98
0.95
-0.08
0.19
-1.24
Basic Average Shares
1,752,549.3940
1,752,549.3940
1,752,549.3940
1,752,549.3940
1,752,549.3940
Diluted Average Shares
1,752,549.3940
1,752,549.3940
1,752,549.3940
1,752,549.3940
1,752,549.3940
Total Operating Income as Reported
3,394,000.0000
3,394,000.0000
1,069,000.0000
1,360,000.0000
-1,537,000.0000
Total Expenses
46,836,000.0000
46,836,000.0000
35,897,000.0000
23,825,000.0000
22,450,000.0000
Net Income from Continuing & Discontinued Operation
1,673,000.0000
1,673,000.0000
-134,000.0000
338,000.0000
-2,170,000.0000
Normalized Income
2,255,540.0000
2,255,540.0000
-66,440.0000
700,690.6667
-2,275,682.0000
Interest Income
111,000.0000
111,000.0000
75,000.0000
25,000.0000
27,000.0000
Interest Expense
842,000.0000
842,000.0000
630,000.0000
376,000.0000
317,000.0000
Net Interest Income
-592,000.0000
-592,000.0000
-630,000.0000
-376,000.0000
-527,000.0000
EBIT
3,144,000.0000
3,144,000.0000
740,000.0000
1,501,000.0000
-1,862,000.0000
EBITDA
5,370,000.0000
5,370,000.0000
2,800,000.0000
3,602,000.0000
155,000.0000
Reconciled Cost of Revenue
45,627,000.0000
45,627,000.0000
34,854,000.0000
22,928,000.0000
21,708,000.0000
Reconciled Depreciation
2,226,000.0000
2,226,000.0000
2,060,000.0000
2,101,000.0000
2,017,000.0000
Net Income from Continuing Operation Net Minority Interest
1,673,000.0000
1,673,000.0000
-209,000.0000
785,000.0000
-2,170,000.0000
Total Unusual Items Excluding Goodwill
-798,000.0000
-798,000.0000
-176,000.0000
114,000.0000
106,000.0000
Total Unusual Items
-798,000.0000
-798,000.0000
-176,000.0000
114,000.0000
106,000.0000
Normalized EBITDA
6,168,000.0000
6,168,000.0000
2,976,000.0000
3,488,000.0000
49,000.0000
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0003
0.0000
Tax Effect of Unusual Items
-215,460.0000
-215,460.0000
-33,440.0000
29,690.6667
318.0000
12/31/2020 - 8/20/2021
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