Munich - Delayed Quote EUR

Mabion SA (272.MU)

4.0450 0.0000 (0.00%)
At close: April 26 at 8:11 AM GMT+2
Currency in PLN All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
151,678.0000
151,678.0000
163,982.0000
56,873.0000
--
Cost of Revenue
37,095.0000
37,095.0000
97,995.0000
20,987.0000
--
Gross Profit
114,583.0000
114,583.0000
65,987.0000
35,886.0000
--
Operating Expense
46,057.0000
46,057.0000
39,493.0000
42,814.0000
55,020.0000
Operating Income
68,526.0000
68,526.0000
26,494.0000
-6,928.0000
-55,020.0000
Net Non Operating Interest Income Expense
-366.0000
-366.0000
-1,654.0000
-1,331.0000
-1,635.0000
Pretax Income
49,894.0000
49,894.0000
22,040.0000
-10,255.0000
-55,772.0000
Tax Provision
8,625.0000
8,625.0000
-1,152.0000
-12,158.0000
--
Net Income Common Stockholders
41,269.0000
41,269.0000
23,192.0000
1,903.0000
-55,772.0000
Diluted NI Available to Com Stockholders
41,269.0000
41,269.0000
23,192.0000
1,903.0000
-55,772.0000
Basic EPS
3.60
2.55
1.43
0.12
-4.06
Diluted EPS
3.60
2.55
1.43
0.12
-4.06
Basic Average Shares
16,074.7840
16,162.3260
16,161.9660
15,555.2870
13,721.9170
Diluted Average Shares
16,074.7840
16,162.3260
16,161.9660
15,555.2870
13,721.9170
Total Operating Income as Reported
55,061.0000
55,061.0000
28,215.0000
-9,832.0000
-54,653.0000
Total Expenses
83,152.0000
83,152.0000
137,488.0000
63,801.0000
55,020.0000
Net Income from Continuing & Discontinued Operation
41,269.0000
41,269.0000
23,192.0000
1,903.0000
-55,772.0000
Normalized Income
52,407.1800
52,407.1800
21,797.9900
4,255.2400
-55,764.0000
Interest Income
718.0000
718.0000
287.0000
405.0000
34.0000
Interest Expense
1,038.0000
1,038.0000
1,698.0000
1,286.0000
1,408.0000
Net Interest Income
-366.0000
-366.0000
-1,654.0000
-1,331.0000
-1,635.0000
EBIT
50,932.0000
50,932.0000
23,738.0000
-8,969.0000
-54,364.0000
EBITDA
58,131.0000
58,131.0000
32,715.0000
-123.0000
-44,535.0000
Reconciled Cost of Revenue
37,095.0000
37,095.0000
97,995.0000
20,987.0000
--
Reconciled Depreciation
7,199.0000
7,199.0000
8,977.0000
8,846.0000
9,829.0000
Net Income from Continuing Operation Net Minority Interest
41,269.0000
41,269.0000
23,192.0000
1,903.0000
-55,772.0000
Total Unusual Items Excluding Goodwill
-13,466.0000
-13,466.0000
1,721.0000
-2,904.0000
-8.0000
Total Unusual Items
-13,466.0000
-13,466.0000
1,721.0000
-2,904.0000
-8.0000
Normalized EBITDA
71,597.0000
71,597.0000
30,994.0000
2,781.0000
-44,527.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
--
Tax Effect of Unusual Items
-2,327.8200
-2,327.8200
326.9900
-551.7600
--
12/31/2020 - 4/7/2021

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