IOB - Delayed Quote EUR
SMCP S.A. (0RVA.IL)
3.0525
+0.0225
+(0.74%)
At close: April 25 at 3:31:35 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,211,700
1,211,700
1,230,500
1,205,800
1,038,600
Cost of Revenue
448,400
448,400
455,300
436,600
380,200
Gross Profit
763,300
763,300
775,200
769,200
658,400
Operating Expense
712,200
712,200
698,700
664,400
569,400
Operating Income
51,100
51,100
76,500
104,800
89,000
Net Non Operating Interest Income Expense
-32,600
-32,600
-27,600
-22,500
-27,000
Pretax Income
-16,400
-16,400
22,600
68,700
36,100
Tax Provision
7,200
7,200
11,400
17,400
12,200
Net Income Common Stockholders
-23,600
-23,600
11,200
51,300
23,900
Diluted NI Available to Com Stockholders
-23,600
-23,600
11,200
51,300
23,900
Basic EPS
0.15
-0.31
0.15
0.68
0.32
Diluted EPS
0.15
-0.31
0.14
0.65
0.30
Basic Average Shares
75,087.8060
75,250.5370
75,059.3850
75,087.5420
74,562.6390
Diluted Average Shares
79,180.8010
78,109.0320
78,447.4610
79,230.2620
79,605.4100
Total Operating Income as Reported
51,200
51,200
76,500
92,500
62,800
Rent Expense Supplemental
24,100
24,100
23,200
21,300
9,400
Total Expenses
1,160,600
1,160,600
1,154,000
1,101,000
949,600
Net Income from Continuing & Discontinued Operation
-23,600
-23,600
11,200
51,300
23,900
Normalized Income
25,350
25,350
34,200
58,095.1965
46,841.5512
Interest Expense
30,600
30,600
27,100
22,500
25,900
Net Interest Income
-32,600
-32,600
-27,600
-22,500
-27,000
EBIT
14,200
14,200
49,700
91,200
62,000
EBITDA
177,700
177,700
206,600
247,300
211,900
Reconciled Cost of Revenue
448,400
448,400
455,300
436,600
380,200
Reconciled Depreciation
163,500
163,500
156,900
156,100
149,900
Net Income from Continuing Operation Net Minority Interest
-23,600
-23,600
11,200
51,300
23,900
Total Unusual Items Excluding Goodwill
-35,400
-35,400
-24,000
-9,100
-27,100
Total Unusual Items
-13,000
-13,000
-19,000
-9,100
-22,100
Normalized EBITDA
190,700
190,700
225,600
256,400
234,000
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-8,850
-8,850
-6,000
-2,304.8035
-9,158.4488
12/31/2021 - 12/18/2017
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