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CEZ, a. s. (CEZYY)

Other OTC - Other OTC Delayed Price. Currency in USD
21.900.00 (0.00%)
At close: 01:45PM EDT
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
-
236,139,000
209,522,000
201,781,000
Cost of Revenue
-
123,755,000
118,670,000
117,953,000
Gross Profit
-
112,384,000
90,852,000
83,828,000
Operating Expense
-
64,814,000
59,464,000
59,768,000
Operating Income
-
47,570,000
31,388,000
24,060,000
Net Non Operating Interest Income Expense
-
-4,102,000
-5,396,000
-6,830,000
Pretax Income
-
13,426,000
7,906,000
18,411,000
Tax Provision
-
3,517,000
2,438,000
3,911,000
Net Income Common Stockholders
-
9,791,000
5,438,000
14,373,000
Diluted NI Available to Com Stockholders
-
9,791,000
5,438,000
14,373,000
Basic EPS
-
9.15
5.10
13.45
Diluted EPS
-
9.15
5.10
13.40
Basic Average Shares
-
1,072,436
1,070,936
1,070,510
Diluted Average Shares
-
1,072,672
1,070,962
1,070,748
Total Expenses
-
188,569,000
178,134,000
177,721,000
Net Income from Continuing & Discontinued Operation
-
9,791,000
5,438,000
14,373,000
Normalized Income
-
32,280,340
21,758,940
14,859,980
Interest Income
-
2,120,000
2,286,000
877,000
Interest Expense
-
6,220,000
7,224,000
7,366,000
Net Interest Income
-
-4,102,000
-5,396,000
-6,830,000
EBIT
-
19,646,000
15,130,000
25,777,000
Reconciled Cost of Revenue
-
123,755,000
118,670,000
117,953,000
Reconciled Depreciation
-
35,738,000
32,481,000
33,112,000
Net Income from Continuing Operation Net Minority Interest
-
9,791,000
5,438,000
14,373,000
Total Unusual Items Excluding Goodwill
-
-30,391,000
-19,526,000
1,338,000
Total Unusual Items
-
-30,391,000
-16,678,000
2,882,000
Normalized EBITDA
-
85,775,000
64,289,000
56,007,000
Tax Rate for Calcs
-
0
0
0
Tax Effect of Unusual Items
-
-7,901,660
-6,053,060
280,980
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