Munich - Delayed Quote • EUR
PT United Tractors Tbk (UTY.MU)
At close: April 25 at 8:00 AM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
128,583,264,000.0000
128,583,264,000.0000
123,607,460,000.0000
79,460,503,000.0000
60,346,784,000.0000
Cost of Revenue
92,797,027,000.0000
92,797,027,000.0000
88,848,772,000.0000
59,795,542,000.0000
47,357,491,000.0000
Gross Profit
35,786,237,000.0000
35,786,237,000.0000
34,758,688,000.0000
19,664,961,000.0000
12,989,293,000.0000
Operating Expense
6,063,094,000.0000
6,063,094,000.0000
5,625,972,000.0000
4,789,346,000.0000
4,695,316,000.0000
Operating Income
29,723,143,000.0000
29,723,143,000.0000
29,132,716,000.0000
14,875,615,000.0000
8,293,977,000.0000
Net Non Operating Interest Income Expense
-752,417,000.0000
-752,417,000.0000
238,213,000.0000
117,818,000.0000
-781,394,000.0000
Pretax Income
28,720,340,000.0000
28,720,340,000.0000
29,446,041,000.0000
14,462,250,000.0000
7,011,186,000.0000
Tax Provision
6,590,244,000.0000
6,590,244,000.0000
6,452,368,000.0000
3,853,983,000.0000
1,378,761,000.0000
Net Income Common Stockholders
20,611,775,000.0000
20,611,775,000.0000
21,005,105,000.0000
10,279,683,000.0000
6,003,200,000.0000
Diluted NI Available to Com Stockholders
20,611,775,000.0000
20,611,775,000.0000
21,005,105,000.0000
10,279,683,000.0000
6,003,200,000.0000
Basic EPS
5.67k
--
5.68k
2.76k
1.61k
Diluted EPS
5.67k
--
5.68k
2.76k
1.61k
Basic Average Shares
3,631,809.0000
--
3,698,414.0000
3,730,135.0000
3,730,135.0000
Diluted Average Shares
3,631,809.0000
--
3,698,414.0000
3,730,135.0000
3,730,135.0000
Rent Expense Supplemental
1,338,253,000.0000
1,338,253,000.0000
955,318,000.0000
--
485,413,000.0000
Total Expenses
98,860,121,000.0000
98,860,121,000.0000
94,474,744,000.0000
64,584,888,000.0000
52,052,807,000.0000
Net Income from Continuing & Discontinued Operation
20,611,775,000.0000
20,611,775,000.0000
21,005,105,000.0000
10,279,683,000.0000
6,003,200,000.0000
Normalized Income
21,153,244,229.3802
21,153,244,229.3802
21,170,529,433.6848
10,728,934,143.5980
6,641,264,150.1064
Interest Income
1,125,314,000.0000
1,125,314,000.0000
914,707,000.0000
796,332,000.0000
708,551,000.0000
Interest Expense
600,684,000.0000
600,684,000.0000
286,727,000.0000
431,215,000.0000
719,278,000.0000
Net Interest Income
-752,417,000.0000
-752,417,000.0000
238,213,000.0000
117,818,000.0000
-781,394,000.0000
EBIT
29,321,024,000.0000
29,321,024,000.0000
29,732,768,000.0000
14,893,465,000.0000
7,730,464,000.0000
EBITDA
29,321,024,000.0000
29,321,024,000.0000
29,732,768,000.0000
14,893,465,000.0000
7,730,464,000.0000
Reconciled Cost of Revenue
92,797,027,000.0000
92,797,027,000.0000
88,848,772,000.0000
59,795,542,000.0000
47,357,491,000.0000
Net Income from Continuing Operation Net Minority Interest
20,611,775,000.0000
20,611,775,000.0000
21,005,105,000.0000
10,279,683,000.0000
6,003,200,000.0000
Total Unusual Items Excluding Goodwill
-267,511,000.0000
-267,511,000.0000
-211,845,000.0000
-500,000,000.0000
-349,526,000.0000
Total Unusual Items
67,831,000.0000
67,831,000.0000
-211,845,000.0000
-417,506,000.0000
7,747,000.0000
Normalized EBITDA
29,253,193,000.0000
29,253,193,000.0000
29,944,613,000.0000
15,310,971,000.0000
7,722,717,000.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0003
0.0002
Tax Effect of Unusual Items
-61,383,770.6198
-61,383,770.6198
-46,420,566.3152
-133,242,856.4020
-68,734,849.8936
12/31/2020 - 7/29/2004
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