Berlin - Delayed Quote • EUR
Kinepolis Group NV (KPSN.BE)
At close: April 26 at 8:12 AM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
605,475.00
605,475.00
499,908.00
266,393.00
176,282.00
Cost of Revenue
445,105.00
445,105.00
385,473.00
260,023.00
219,639.00
Gross Profit
160,370.00
160,370.00
114,436.00
6,370.00
-43,357.00
Operating Expense
54,371.00
54,371.00
46,456.00
35,860.00
36,508.00
Operating Income
105,999.00
105,999.00
67,980.00
-29,490.00
-79,865.00
Net Non Operating Interest Income Expense
-30,227.00
-30,227.00
-30,287.00
-28,482.00
-26,439.00
Pretax Income
75,771.00
75,771.00
37,694.00
-34,907.00
-91,715.00
Tax Provision
19,697.00
19,697.00
10,159.00
-9,401.00
-22,604.00
Net Income Common Stockholders
56,064.00
56,064.00
27,547.00
-25,399.00
-68,879.00
Diluted NI Available to Com Stockholders
56,064.00
56,064.00
27,547.00
-25,399.00
-68,879.00
Basic EPS
1.45
2.08
1.02
-0.94
-2.56
Diluted EPS
1.44
2.03
1.01
-0.94
-2.56
Basic Average Shares
27,040.21
26,953.85
27,006.86
26,965.64
26,905.86
Diluted Average Shares
27,099.91
27,617.73
27,274.26
27,268.29
26,905.86
Total Operating Income as Reported
105,999.00
105,999.00
67,980.00
-6,545.00
-65,663.00
Total Expenses
499,476.00
499,476.00
431,929.00
295,883.00
256,147.00
Net Income from Continuing & Discontinued Operation
56,064.00
56,064.00
27,547.00
-25,399.00
-68,879.00
Normalized Income
56,064.00
56,064.00
27,547.00
-42,164.91
-79,581.63
Interest Income
2,772.00
2,772.00
851.00
851.00
5.00
Interest Expense
32,999.00
32,999.00
31,138.00
25,775.00
24,922.00
Net Interest Income
-30,227.00
-30,227.00
-30,287.00
-28,482.00
-26,439.00
EBIT
108,770.00
108,770.00
68,832.00
-9,132.00
-66,793.00
EBITDA
191,647.00
191,647.00
150,861.00
71,899.00
13,649.00
Reconciled Cost of Revenue
445,105.00
445,105.00
385,473.00
260,023.00
219,639.00
Reconciled Depreciation
82,877.00
82,877.00
82,029.00
81,031.00
80,442.00
Net Income from Continuing Operation Net Minority Interest
56,064.00
56,064.00
27,547.00
-25,399.00
-68,879.00
Total Unusual Items Excluding Goodwill
--
--
4,772.00
22,945.00
14,202.00
Total Unusual Items
--
--
4,772.00
22,945.00
14,202.00
Normalized EBITDA
191,647.00
191,647.00
150,861.00
48,954.00
-553.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
6,179.09
3,499.37
12/31/2020 - 4/17/2000
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