Warsaw - Delayed Quote • PLN
Polski Holding Nieruchomosci S.A. (PHN.WA)
At close: April 24 at 5:00 PM GMT+2
Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
629,600.00
627,000.00
480,500.00
733,700.00
Cost of Revenue
440,300.00
463,800.00
325,800.00
520,400.00
Gross Profit
189,300.00
163,200.00
154,700.00
213,300.00
Operating Expense
69,000.00
59,600.00
35,900.00
33,700.00
Operating Income
120,300.00
103,600.00
118,800.00
179,600.00
Net Non Operating Interest Income Expense
-101,500.00
-69,400.00
-35,200.00
-31,600.00
Pretax Income
10,800.00
81,700.00
135,500.00
109,000.00
Tax Provision
81,300.00
51,700.00
61,800.00
38,900.00
Net Income Common Stockholders
-66,400.00
30,800.00
78,700.00
72,000.00
Diluted NI Available to Com Stockholders
-66,400.00
30,800.00
78,700.00
72,000.00
Basic EPS
-1.30
0.60
1.54
1.41
Diluted EPS
-1.30
0.60
1.54
1.41
Basic Average Shares
51,200.00
51,200.00
51,200.00
51,000.00
Diluted Average Shares
51,200.00
51,200.00
51,200.00
51,000.00
Total Operating Income as Reported
70,200.00
150,200.00
168,600.00
173,300.00
Total Expenses
509,300.00
523,400.00
361,700.00
554,100.00
Net Income from Continuing & Discontinued Operation
-66,400.00
30,800.00
78,700.00
72,000.00
Normalized Income
-62,188.00
36,389.00
103,904.00
101,544.95
Interest Income
3,800.00
1,600.00
2,200.00
1,600.00
Interest Expense
74,200.00
44,400.00
34,400.00
29,700.00
Net Interest Income
-101,500.00
-69,400.00
-35,200.00
-31,600.00
EBIT
85,000.00
126,100.00
169,900.00
138,700.00
EBITDA
92,600.00
133,700.00
189,700.00
143,000.00
Reconciled Cost of Revenue
440,300.00
463,800.00
325,800.00
520,400.00
Reconciled Depreciation
7,600.00
7,600.00
19,800.00
4,300.00
Net Income from Continuing Operation Net Minority Interest
-66,400.00
30,800.00
78,700.00
72,000.00
Total Unusual Items Excluding Goodwill
-5,200.00
-6,900.00
-18,400.00
-8,000.00
Total Unusual Items
-5,200.00
-6,900.00
-8,100.00
16,400.00
Normalized EBITDA
97,800.00
140,600.00
197,800.00
126,600.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-988.00
-1,311.00
-3,496.00
-2,855.05
12/31/2020 - 3/6/2013
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