Munich - Delayed Quote EUR

TAURON Polska Energia SA (1T5.MU)

1.4355
+0.0455
+(3.27%)
At close: April 30 at 9:42:21 AM GMT+2
Currency in PLN All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
35,399,000
35,399,000
50,035,000
36,795,000
25,155,000
Cost of Revenue
31,431,000
31,431,000
45,627,000
34,854,000
22,928,000
Gross Profit
3,968,000
3,968,000
4,408,000
1,941,000
2,227,000
Operating Expense
1,360,000
1,360,000
1,199,000
1,043,000
897,000
Operating Income
2,608,000
2,608,000
3,209,000
898,000
1,330,000
Net Non Operating Interest Income Expense
-539,000
-539,000
-592,000
-630,000
-376,000
Pretax Income
1,886,000
1,886,000
1,622,000
110,000
1,125,000
Tax Provision
1,296,000
1,296,000
494,000
319,000
293,000
Net Income Common Stockholders
585,000
585,000
1,123,000
-134,000
338,000
Diluted NI Available to Com Stockholders
585,000
585,000
1,123,000
-134,000
338,000
Basic EPS
0.33
--
0.64
-0.08
0.19
Diluted EPS
0.33
--
0.64
-0.08
0.19
Basic Average Shares
1,752,549.3940
--
1,752,549.3940
1,752,549.3940
1,752,549.3940
Diluted Average Shares
1,752,549.3940
--
1,752,549.3940
1,752,549.3940
1,752,549.3940
Total Operating Income as Reported
2,651,000
2,651,000
2,714,000
1,069,000
1,360,000
Total Expenses
32,791,000
32,791,000
46,826,000
35,897,000
23,825,000
Net Income from Continuing & Discontinued Operation
585,000
585,000
1,123,000
-134,000
338,000
Normalized Income
872,550
872,550
1,684,560
-66,440
700,690.6667
Interest Income
90,000
90,000
111,000
75,000
25,000
Interest Expense
719,000
719,000
842,000
630,000
376,000
Net Interest Income
-539,000
-539,000
-592,000
-630,000
-376,000
EBIT
2,605,000
2,605,000
2,464,000
740,000
1,501,000
EBITDA
4,954,000
4,954,000
4,690,000
2,800,000
3,602,000
Reconciled Cost of Revenue
31,431,000
31,431,000
45,627,000
34,854,000
22,928,000
Reconciled Depreciation
2,349,000
2,349,000
2,226,000
2,060,000
2,101,000
Net Income from Continuing Operation Net Minority Interest
585,000
585,000
1,123,000
-209,000
785,000
Total Unusual Items Excluding Goodwill
-355,000
-355,000
-808,000
-176,000
114,000
Total Unusual Items
-355,000
-355,000
-808,000
-176,000
114,000
Normalized EBITDA
5,309,000
5,309,000
5,498,000
2,976,000
3,488,000
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0002
0.0003
Tax Effect of Unusual Items
-67,450
-67,450
-246,440
-33,440
29,690.6667
12/31/2021 - 7/26/2012

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