Frankfurt - Delayed Quote EUR

Etablissements Maurel & Prom S.A. (ETX.F)

6.08 -0.11 (-1.78%)
At close: April 19 at 9:49 PM GMT+2
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
682,150.00
682,150.00
676,480.00
499,666.00
329,749.00
Cost of Revenue
282,670.00
282,670.00
172,173.00
81,669.00
141,011.00
Gross Profit
399,480.00
399,480.00
504,307.00
417,997.00
188,738.00
Operating Expense
191,922.00
191,922.00
149,473.00
245,441.00
211,183.00
Operating Income
207,558.00
207,558.00
354,834.00
172,556.00
-22,445.00
Net Non Operating Interest Income Expense
-22,350.00
-22,350.00
-20,248.00
-17,586.00
-14,850.00
Pretax Income
172,987.00
172,987.00
328,951.00
141,694.00
-544,812.00
Tax Provision
131,209.00
131,209.00
145,465.00
43,675.00
29,490.00
Net Income Common Stockholders
210,195.00
210,195.00
204,817.00
119,732.00
-588,977.00
Diluted NI Available to Com Stockholders
210,195.00
210,195.00
204,817.00
119,732.00
-588,977.00
Basic EPS
0.61
1.06
1.03
0.61
-2.99
Diluted EPS
0.61
1.05
1.03
0.61
-2.99
Basic Average Shares
198,606.71
198,610.00
197,983.00
196,702.00
196,702.00
Diluted Average Shares
199,192.48
199,627.00
198,779.00
197,646.00
197,242.00
Total Operating Income as Reported
192,780.00
192,780.00
352,314.00
157,980.00
-533,505.00
Total Expenses
474,592.00
474,592.00
321,646.00
327,110.00
352,194.00
Net Income from Continuing & Discontinued Operation
210,195.00
210,195.00
204,817.00
119,732.00
-588,977.00
Normalized Income
221,403.75
221,403.75
207,486.25
131,547.35
-219,297.32
Interest Income
3,438.00
3,438.00
261.00
1.00
1,808.00
Interest Expense
23,007.00
23,007.00
18,970.00
14,243.00
15,808.00
Net Interest Income
-22,350.00
-22,350.00
-20,248.00
-17,586.00
-14,850.00
EBIT
195,994.00
195,994.00
347,921.00
155,937.00
-529,004.00
EBITDA
321,863.00
321,863.00
430,620.00
262,381.00
64,352.00
Reconciled Cost of Revenue
282,670.00
282,670.00
172,173.00
81,669.00
141,011.00
Reconciled Depreciation
125,869.00
125,869.00
82,699.00
106,444.00
593,356.00
Net Income from Continuing Operation Net Minority Interest
210,195.00
210,195.00
204,817.00
119,732.00
-588,977.00
Total Unusual Items Excluding Goodwill
-14,945.00
-14,945.00
-3,559.00
-17,080.00
-513,444.00
Total Unusual Items
-14,945.00
-14,945.00
-3,559.00
-17,080.00
-513,444.00
Normalized EBITDA
336,808.00
336,808.00
434,179.00
279,461.00
577,796.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,736.25
-3,736.25
-889.75
-5,264.65
-143,764.32
12/31/2020 - 3/1/2007
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