Munich - Delayed Quote • EUR
Ptt PCL (NVA3.MU)
At close: 8:00 AM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,144,551,000.0000
3,144,551,000.0000
3,367,203,000.0000
2,258,818,000.0000
1,615,665,000.0000
Cost of Revenue
2,767,102,233.5630
2,767,102,233.5630
2,906,725,865.8080
1,882,251,511.4500
1,446,649,069.7580
Gross Profit
377,448,766.4370
377,448,766.4370
460,477,134.1920
376,566,488.5500
169,015,930.2420
Operating Expense
148,280,457.6740
148,280,457.6740
171,731,647.1760
128,268,914.6830
109,389,101.0750
Operating Income
229,168,308.7630
229,168,308.7630
288,745,487.0160
248,297,573.8670
59,626,829.1670
Net Non Operating Interest Income Expense
-33,164,000.0000
-33,164,000.0000
-33,170,000.0000
-25,641,000.0000
-24,603,000.0000
Other Income Expense
40,589,408.0480
40,589,408.0480
-43,013,464.0470
-2,998,612.0660
30,092,740.0770
Pretax Income
236,593,368.9790
236,593,368.9790
212,562,028.3550
219,658,185.0700
65,116,260.8650
Tax Provision
81,313,167.8040
81,313,167.8040
90,462,362.3030
67,590,567.2230
25,166,495.9510
Net Income Common Stockholders
112,023,880.9470
112,023,880.9470
91,391,101.0370
108,137,909.4120
37,611,239.9260
Diluted NI Available to Com Stockholders
112,023,880.9470
112,023,880.9470
91,391,101.0370
108,137,909.4120
37,611,239.9260
Basic EPS
3.42
3.92
3.20
3.79
1.32
Diluted EPS
3.42
3.92
3.20
3.79
1.32
Basic Average Shares
28,562,996.2500
28,562,996.2500
28,562,996.2500
28,562,996.2500
28,562,996.2500
Diluted Average Shares
28,562,996.2500
28,562,996.2500
28,562,996.2500
28,562,996.2500
28,562,996.2500
Total Operating Income as Reported
278,964,167.0310
278,964,167.0310
243,803,904.6090
238,811,351.5030
89,475,010.4800
Rent Expense Supplemental
2,398,000.0000
2,398,000.0000
2,175,000.0000
1,690,000.0000
--
Total Expenses
2,915,382,691.2370
2,915,382,691.2370
3,078,457,512.9840
2,010,520,426.1330
1,556,038,170.8330
Net Income from Continuing & Discontinued Operation
112,023,880.9470
112,023,880.9470
91,174,857.5280
108,363,410.8340
37,765,808.3550
Normalized Income
97,355,999.3005
97,355,999.3005
143,881,616.4336
128,092,166.3160
30,179,692.2127
Interest Income
12,219,000.0000
12,219,000.0000
3,921,000.0000
2,522,000.0000
3,933,000.0000
Interest Expense
43,304,000.0000
43,304,000.0000
35,016,000.0000
27,196,000.0000
27,893,000.0000
Net Interest Income
-33,164,000.0000
-33,164,000.0000
-33,170,000.0000
-25,641,000.0000
-24,603,000.0000
EBIT
279,897,368.9790
279,897,368.9790
247,578,028.3550
246,854,185.0700
93,009,260.8650
EBITDA
452,962,476.9340
452,962,476.9340
414,907,627.3780
393,643,964.7190
232,888,901.1200
Reconciled Cost of Revenue
2,767,102,233.5630
2,767,102,233.5630
2,906,725,865.8080
1,882,251,511.4500
1,446,649,069.7580
Reconciled Depreciation
173,065,107.9550
173,065,107.9550
167,329,599.0230
146,789,779.6490
139,879,640.2550
Net Income from Continuing Operation Net Minority Interest
112,023,880.9470
112,023,880.9470
91,174,857.5280
108,363,410.8340
37,765,808.3550
Total Unusual Items Excluding Goodwill
22,348,783.0920
22,348,783.0920
-65,883,448.6320
-28,497,734.6540
12,365,016.8840
Total Unusual Items
22,348,783.0920
22,348,783.0920
-65,883,448.6320
-28,497,734.6540
12,365,016.8840
Normalized EBITDA
430,613,693.8420
430,613,693.8420
480,791,076.0100
422,141,699.3730
220,523,884.2360
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0003
0.0004
Tax Effect of Unusual Items
7,680,901.4455
7,680,901.4455
-13,176,689.7264
-8,768,979.1720
4,778,900.7417
12/31/2020 - 6/24/2004
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