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Ellaktor S.A. (ELLKY)

Other OTC - Other OTC Delayed Price. Currency in USD
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1.83000.0000 (0.00%)
At close: 12:20PM EDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
847,851
892,293
1,273,630
1,857,289
1,865,749
Cost of Revenue
878,978
890,353
1,197,071
1,720,156
1,652,493
Gross Profit
-31,127
1,940
76,559
137,133
213,256
Operating Expense
70,735
75,943
77,541
109,867
77,747
Operating Income
-101,862
-74,003
-982
27,266
135,509
Net Non Operating Interest Income Expense
-80,069
-74,246
-56,528
-53,275
-61,604
Pretax Income
-176,334
-149,692
-84,047
-25,761
39,744
Tax Provision
18,281
22,445
21,632
69,815
49,352
Net Income Common Stockholders
-209,676
-186,715
-131,396
-124,581
-41,167
Diluted NI Available to Com Stockholders
-209,676
-186,715
-131,396
-124,581
-41,167
Basic EPS
-
-0.81
-0.64
-0.68
-0.22
Diluted EPS
-
-0.81
-0.64
-0.68
-0.22
Basic Average Shares
-
229,240
204,377
184,476
184,476
Diluted Average Shares
-
229,240
204,377
184,476
184,476
Total Operating Income as Reported
-96,261
-76,384
-21,947
41,649
101,553
Rent Expense Supplemental
22,201
22,718
34,079
51,966
70,595
Total Expenses
949,713
966,296
1,274,612
1,830,023
1,730,240
Net Income from Continuing & Discontinued Operation
-209,676
-186,715
-131,396
-124,581
-41,167
Normalized Income
-206,452
-178,109
-58,637
-108,134
-3,810
Interest Income
24,031
24,577
27,303
29,601
26,006
Interest Expense
98,836
96,147
81,195
80,386
85,852
Net Interest Income
-80,069
-74,246
-56,528
-53,275
-61,604
EBIT
-77,498
-53,545
-2,852
54,625
125,596
EBITDA
30,034
-
-
-
-
Reconciled Cost of Revenue
878,978
890,353
1,197,071
1,720,156
1,652,493
Reconciled Depreciation
107,532
106,517
102,583
101,300
103,064
Net Income from Continuing Operation Net Minority Interest
-209,676
-186,715
-131,396
-124,581
-41,167
Total Unusual Items Excluding Goodwill
-5,374
-10,124
-40,988
-23,165
-52,615
Total Unusual Items
-5,374
-10,124
2,260
-23,165
-52,615
Normalized EBITDA
35,408
63,096
97,471
179,090
281,275
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,150
-1,518
-11,477
-6,718
-15,258
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