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PTT Exploration & Production PCL (NVAL.MU)

Munich - Munich Delayed Price. Currency in EUR
4.0000+0.0200 (+0.50%)
At close: 08:00AM CEST
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
323,085,375
331,350,329
219,068,071
160,400,678
191,052,735
Cost of Revenue
105,412,696
109,856,992
94,398,331
81,287,145
83,706,314
Gross Profit
217,672,679
221,493,337
124,669,740
79,113,533
107,346,421
Operating Expense
63,862,737
59,478,468
39,139,966
34,610,089
35,045,116
Operating Income
153,809,942
162,014,869
85,529,774
44,503,445
72,301,306
Net Non Operating Interest Income Expense
-5,826,748
-6,651,863
-5,940,287
-6,805,733
-4,598,865
Other Income Expense
-1,584,334
-12,166,920
802,275
3,730,582
2,051,802
Pretax Income
146,398,860
143,196,086
80,391,762
41,428,294
69,754,242
Tax Provision
66,298,911
72,294,751
41,528,167
18,764,283
20,951,704
Net Income Common Stockholders
78,378,335
71,232,335
38,517,595
22,427,250
46,517,720
Diluted NI Available to Com Stockholders
78,378,335
71,232,335
38,517,595
22,427,250
46,517,720
Basic EPS
-
17.94
9.70
5.65
11.72
Diluted EPS
-
17.94
9.70
5.65
11.72
Basic Average Shares
-
3,970,000
3,970,000
3,970,000
3,969,980
Diluted Average Shares
-
3,970,000
3,970,000
3,970,000
3,969,980
Total Expenses
169,275,433
169,335,460
133,538,297
115,897,234
118,751,429
Net Income from Continuing & Discontinued Operation
80,103,369
70,901,335
38,863,595
22,664,011
48,802,538
Normalized Income
85,980,915
82,793,154
42,082,781
21,140,416
48,831,662
Interest Income
3,702,503
1,566,585
531,645
1,150,128
2,691,775
Interest Expense
9,529,251
8,218,448
6,471,932
7,955,860
7,290,640
Net Interest Income
-5,826,748
-6,651,863
-5,940,287
-6,805,733
-4,598,865
EBIT
155,928,111
151,414,534
86,863,694
49,384,155
77,044,882
EBITDA
238,459,920
234,582,582
157,157,665
114,633,922
139,855,723
Reconciled Cost of Revenue
105,412,696
109,856,992
94,398,331
81,287,145
83,706,314
Reconciled Depreciation
82,531,809
83,168,048
70,293,971
65,249,767
62,810,841
Net Income from Continuing Operation Net Minority Interest
80,103,369
70,901,335
38,863,595
22,664,011
48,802,538
Total Unusual Items Excluding Goodwill
-9,795,910
-19,819,698
-4,023,983
1,904,493
-41,627
Total Unusual Items
-9,795,910
-19,819,698
-4,023,983
1,904,493
-41,627
Normalized EBITDA
248,255,830
254,402,280
161,181,648
112,729,429
139,897,350
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,918,364
-7,927,879
-804,797
380,899
-12,503
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