Frankfurt - Delayed Quote • EUR
Kofola CeskoSlovensko a.s. (48K.F)
At close: 8:04 AM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,690,103.00
8,690,103.00
7,875,284.00
6,636,218.00
6,171,455.00
Cost of Revenue
4,802,651.00
4,802,651.00
4,564,018.00
3,710,224.00
3,349,540.00
Gross Profit
3,887,452.00
3,887,452.00
3,311,266.00
2,925,994.00
2,821,915.00
Operating Expense
3,178,464.00
3,178,464.00
2,796,728.00
2,427,962.00
2,436,917.00
Operating Income
708,988.00
708,988.00
514,538.00
498,032.00
384,998.00
Net Non Operating Interest Income Expense
-256,215.00
-256,215.00
-220,534.00
-102,399.00
-111,631.00
Pretax Income
481,942.00
481,942.00
399,844.00
365,144.00
191,698.00
Tax Provision
112,965.00
112,965.00
135,925.00
124,653.00
125,899.00
Net Income Common Stockholders
365,397.00
365,397.00
269,150.00
248,797.00
80,518.00
Diluted NI Available to Com Stockholders
365,397.00
365,397.00
269,150.00
248,797.00
80,518.00
Basic EPS
23.44
16.39
12.07
11.16
3.61
Diluted EPS
23.44
16.39
12.07
11.16
3.61
Basic Average Shares
21,229.71
22,291.95
22,291.82
22,291.09
22,290.67
Diluted Average Shares
21,229.71
22,291.95
22,291.82
22,291.09
22,290.67
Total Operating Income as Reported
747,203.00
747,203.00
482,640.00
535,410.00
293,133.00
Rent Expense Supplemental
--
--
--
--
74,675.00
Total Expenses
7,981,115.00
7,981,115.00
7,360,746.00
6,138,186.00
5,786,457.00
Net Income from Continuing & Discontinued Operation
365,397.00
365,397.00
269,150.00
248,797.00
80,518.00
Normalized Income
320,994.28
320,994.28
205,827.62
230,849.14
158,253.70
Interest Income
211.00
211.00
47.00
389.00
1,724.00
Interest Expense
243,146.00
243,146.00
210,020.00
93,464.00
103,610.00
Net Interest Income
-256,215.00
-256,215.00
-220,534.00
-102,399.00
-111,631.00
EBIT
725,088.00
725,088.00
609,864.00
458,608.00
295,308.00
EBITDA
1,265,509.00
1,265,509.00
1,195,960.00
1,076,821.00
927,788.00
Reconciled Cost of Revenue
4,802,651.00
4,802,651.00
4,564,018.00
3,710,224.00
3,349,540.00
Reconciled Depreciation
540,421.00
540,421.00
586,096.00
618,213.00
632,480.00
Net Income from Continuing Operation Net Minority Interest
365,397.00
365,397.00
269,150.00
248,797.00
80,518.00
Total Unusual Items Excluding Goodwill
57,967.00
57,967.00
95,943.00
27,235.00
-95,970.00
Total Unusual Items
57,967.00
57,967.00
95,943.00
27,235.00
-95,970.00
Normalized EBITDA
1,207,542.00
1,207,542.00
1,100,017.00
1,049,586.00
1,023,758.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
13,564.28
13,564.28
32,620.62
9,287.14
-18,234.30
12/31/2020 - 11/23/2015
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