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CEZ, a. s. (CEZYY)

Other OTC - Other OTC Delayed Price. Currency in USD
20.000.00 (0.00%)
At close: 12:16PM EST
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Show:
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
349,183,000
236,139,000
209,522,000
201,781,000
Cost of Revenue
153,910,000
123,755,000
118,670,000
117,953,000
Gross Profit
195,273,000
112,384,000
90,852,000
83,828,000
Operating Expense
68,959,000
64,814,000
59,464,000
59,768,000
Operating Income
126,314,000
47,570,000
31,388,000
24,060,000
Net Non Operating Interest Income Expense
-2,862,000
-4,102,000
-5,396,000
-6,830,000
Pretax Income
65,859,000
13,426,000
7,906,000
18,411,000
Tax Provision
10,364,000
3,517,000
2,438,000
3,911,000
Net Income Common Stockholders
55,570,000
9,791,000
5,438,000
14,373,000
Diluted NI Available to Com Stockholders
55,570,000
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
222,869,000
188,569,000
178,134,000
177,721,000
Net Income from Continuing & Discontinued Operation
55,570,000
9,791,000
5,438,000
14,373,000
Normalized Income
104,741,878
32,280,340
21,758,940
14,859,980
Interest Income
4,235,000
2,120,000
2,286,000
877,000
Interest Expense
6,623,000
6,220,000
7,224,000
7,366,000
Net Interest Income
-2,862,000
-4,102,000
-5,396,000
-6,830,000
EBIT
72,482,000
19,646,000
15,130,000
25,777,000
EBITDA
110,607,000
-
-
-
Reconciled Cost of Revenue
153,910,000
123,755,000
118,670,000
117,953,000
Reconciled Depreciation
38,125,000
35,738,000
32,481,000
33,112,000
Net Income from Continuing Operation Net Minority Interest
55,570,000
9,791,000
5,438,000
14,373,000
Total Unusual Items Excluding Goodwill
-58,355,000
-30,391,000
-19,526,000
1,338,000
Total Unusual Items
-58,355,000
-30,391,000
-16,678,000
2,882,000
Normalized EBITDA
168,962,000
85,775,000
64,289,000
56,007,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-9,183,122
-7,901,660
-6,053,060
280,980
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