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Seko S.A. (SEK.WA)

Warsaw - Warsaw Delayed Price. Currency in PLN
5.75-0.35 (-5.74%)
At close: 05:00PM CET
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
208,292
195,554
186,302
192,288
Cost of Revenue
181,882
168,090
156,164
156,706
Gross Profit
26,411
27,465
30,138
35,582
Operating Expense
27,544
27,593
23,695
26,644
Operating Income
-1,133
-128
6,443
8,938
Net Non Operating Interest Income Expense
-1,469
-401
-866
-409
Pretax Income
-1,834
257
5,590
8,694
Tax Provision
-358
35
1,030
1,684
Net Income Common Stockholders
-1,476
222
4,560
7,010
Diluted NI Available to Com Stockholders
-1,476
222
4,560
7,010
Basic EPS
-
0.03
0.69
1.05
Diluted EPS
-
0.03
0.69
1.05
Basic Average Shares
-
6,650
6,650
6,650
Diluted Average Shares
-
6,650
6,650
6,650
Total Operating Income as Reported
-1,055
228
6,456
8,688
Total Expenses
209,426
195,683
179,859
183,350
Net Income from Continuing & Discontinued Operation
-1,476
222
4,560
7,010
Normalized Income
-1,676
-8.6381
4,549
7,212
Interest Income
99
31
96
325
Interest Expense
1,186
467
551
734
Net Interest Income
-1,469
-401
-866
-409
EBIT
-648
724
6,141
9,428
EBITDA
5,961
-
-
-
Reconciled Cost of Revenue
181,882
168,090
156,164
156,706
Reconciled Depreciation
6,609
6,415
6,738
6,353
Net Income from Continuing Operation Net Minority Interest
-1,476
222
4,560
7,010
Total Unusual Items Excluding Goodwill
249
267
13
-250
Total Unusual Items
249
267
13
-250
Normalized EBITDA
5,712
6,872
12,866
16,031
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
48.6052
36.3619
2.3953
-48.4242
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