Frankfurt - Delayed Quote EUR

Delticom AG (DEX.F)

2.5400

-0.2400

(-8.63%)

At close: 8:13 AM GMT+2

Currency in EUR All numbers in thousands

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Breakdown

TTM

12/31/2023

12/31/2022

12/31/2021

12/31/2020

Total Revenue

475,693.0000

509,295.0000

614,004.0000

574,217.0000

Cost of Revenue

359,544.0000

399,125.0000

457,395.0000

418,329.0000

Gross Profit

116,149.0000

110,170.0000

156,609.0000

155,888.0000

Operating Expense

94,520.0000

92,463.0000

126,523.0000

123,868.0000

Operating Income

21,629.0000

17,707.0000

30,086.0000

32,020.0000

Net Non Operating Interest Income Expense

-8,490.0000

-8,284.0000

-12,394.0000

-19,372.0000

Pretax Income

10,143.0000

3,183.0000

4,947.0000

2,590.0000

Tax Provision

2,117.0000

371.0000

-1,866.0000

-4,280.0000

Net Income Common Stockholders

8,026.0000

2,813.0000

6,750.0000

6,734.0000

Diluted NI Available to Com Stockholders

8,026.0000

2,813.0000

6,750.0000

6,734.0000

Basic EPS

0.10

0.54

0.19

0.49

0.55

Diluted EPS

0.10

0.54

0.19

0.49

0.55

Basic Average Shares

14,831.3610

14,821.4680

14,831.3610

13,778.1420

12,538.8210

Diluted Average Shares

14,831.3610

14,821.4680

14,831.3610

13,778.1420

12,538.8210

Rent Expense Supplemental

4,509.0000

3,541.0000

2,934.0000

2,220.0000

Total Expenses

454,064.0000

491,588.0000

583,918.0000

542,197.0000

Net Income from Continuing & Discontinued Operation

8,026.0000

2,813.0000

6,750.0000

6,734.0000

Normalized Income

9,743.8789

6,686.0154

12,903.0000

10,026.8000

Interest Income

1,196.0000

863.0000

99.0000

87.0000

Interest Expense

2,571.0000

1,904.0000

2,271.0000

2,854.0000

Net Interest Income

-8,490.0000

-8,284.0000

-12,394.0000

-19,372.0000

EBIT

12,714.0000

5,087.0000

7,218.0000

5,444.0000

EBITDA

21,834.0000

15,866.0000

17,252.0000

15,126.0000

Reconciled Cost of Revenue

359,544.0000

399,125.0000

457,395.0000

418,329.0000

Reconciled Depreciation

9,120.0000

10,779.0000

10,034.0000

9,682.0000

Net Income from Continuing Operation Net Minority Interest

8,026.0000

2,813.0000

6,750.0000

6,734.0000

Total Unusual Items Excluding Goodwill

-2,171.0000

-4,384.0000

-8,790.0000

-4,704.0000

Total Unusual Items

-2,171.0000

-4,384.0000

-8,790.0000

-4,704.0000

Normalized EBITDA

24,005.0000

20,250.0000

26,042.0000

19,830.0000

Tax Rate for Calcs

0.0002

0.0001

0.0003

Tax Effect of Unusual Items

-453.1211

-510.9846

-2,637.0000

-1,411.2000

12/31/2020 - 12/28/2007

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