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Stuttgart - Delayed Quote EUR

Exclusive Networks SA (97K.SG)

18.88
0.00
(0.00%)
At close: March 3 at 8:15:29 AM GMT+1
Currency in EUR All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,559,000
1,559,000
1,465,000
2,483,000
1,891,746
Cost of Revenue
1,283,000
1,283,000
1,230,000
2,311,000
1,750,727
Gross Profit
276,000
276,000
235,000
172,000
141,019
Operating Expense
161,000
161,000
150,000
117,000
105,683
Operating Income
115,000
115,000
85,000
55,000
35,336
Net Non Operating Interest Income Expense
-51,000
-51,000
-29,000
-41,000
-34,656
Pretax Income
56,000
56,000
52,000
12,000
-8,937
Tax Provision
11,000
11,000
13,000
25,000
-11,657
Net Income Common Stockholders
43,000
43,000
36,000
-14,000
-24,139
Diluted NI Available to Com Stockholders
43,000
43,000
36,000
-14,000
-24,139
Basic EPS
0.47
0.47
0.40
-0.15
-0.26
Diluted EPS
0.47
0.47
0.40
-0.15
-0.26
Basic Average Shares
90,810.15
91,489.36
91,550.49
91,472.03
91,476.54
Diluted Average Shares
91,241.94
91,489.36
91,655.65
91,581.67
91,476.54
Total Operating Income as Reported
111,000
111,000
79,000
51,000
29,757
Total Expenses
1,444,000
1,444,000
1,380,000
2,428,000
1,856,410
Net Income from Continuing & Discontinued Operation
43,000
43,000
36,000
-14,000
2,169
Normalized Income
44,607.14
44,607.14
39,750
-11,136.40
5,961.60
Interest Income
--
--
--
604
401
Interest Expense
29,000
29,000
19,000
29,000
34,957
Net Interest Income
-51,000
-51,000
-29,000
-41,000
-34,656
EBIT
85,000
85,000
71,000
41,000
26,020
EBITDA
158,000
158,000
144,000
110,000
89,582
Reconciled Cost of Revenue
1,283,000
1,283,000
1,230,000
2,311,000
1,750,727
Reconciled Depreciation
73,000
73,000
73,000
69,000
63,562
Net Income from Continuing Operation Net Minority Interest
43,000
43,000
36,000
-14,000
2,169
Total Unusual Items Excluding Goodwill
-2,000
-2,000
-5,000
-4,000
-5,579
Total Unusual Items
-2,000
-2,000
-5,000
-4,000
-5,579
Normalized EBITDA
160,000
160,000
149,000
114,000
95,161
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-392.86
-392.86
-1,250
-1,136.40
-1,786.40
12/31/2020 - 9/24/2021

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