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OTC Markets OTCPK - Delayed Quote USD

Accor SA (ACCYY)

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9.26
+0.01
+(0.11%)
At close: March 28 at 4:00:00 PM EDT
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,606,000
5,606,000
5,056,000
4,224,000
2,204,000
Cost of Revenue
2,867,000
2,867,000
2,637,000
2,179,000
1,354,000
Gross Profit
2,739,000
2,739,000
2,419,000
2,045,000
850,000
Operating Expense
1,960,000
1,960,000
1,695,000
1,598,000
1,078,000
Operating Income
779,000
779,000
724,000
447,000
-228,000
Net Non Operating Interest Income Expense
-88,000
-88,000
-82,000
-115,000
-109,000
Pretax Income
850,000
850,000
679,000
460,000
-57,000
Tax Provision
193,000
193,000
39,000
76,000
-69,000
Net Income Common Stockholders
610,000
610,000
633,000
402,000
50,000
Diluted NI Available to Com Stockholders
610,000
610,000
633,000
402,000
50,000
Basic EPS
0.47
0.47
0.45
0.28
0.04
Diluted EPS
0.47
0.47
0.44
0.28
0.04
Basic Average Shares
1,303,418.80
1,303,418.80
1,419,282.51
1,435,714.29
1,308,105.01
Diluted Average Shares
1,309,012.88
1,309,012.88
1,425,675.68
1,446,043.17
1,308,105.01
Total Operating Income as Reported
786,000
786,000
735,000
543,000
53,000
Rent Expense Supplemental
40,000
40,000
23,000
105,000
30,000
Total Expenses
4,827,000
4,827,000
4,332,000
3,777,000
2,432,000
Net Income from Continuing & Discontinued Operation
610,000
610,000
633,000
402,000
85,000
Normalized Income
648,242.80
648,242.80
579,642.12
302,234.78
-396,250
Interest Income
44,000
44,000
52,000
13,000
4,000
Interest Expense
141,000
141,000
127,000
106,000
94,000
Net Interest Income
-88,000
-88,000
-82,000
-115,000
-109,000
EBIT
991,000
991,000
806,000
566,000
37,000
EBITDA
1,332,000
1,332,000
1,085,000
794,000
286,000
Reconciled Cost of Revenue
2,867,000
2,867,000
2,637,000
2,179,000
1,354,000
Reconciled Depreciation
341,000
341,000
279,000
228,000
249,000
Net Income from Continuing Operation Net Minority Interest
610,000
610,000
623,000
359,000
8,000
Total Unusual Items Excluding Goodwill
-54,000
-54,000
46,000
68,000
550,000
Total Unusual Items
-54,000
-54,000
46,000
68,000
550,000
Normalized EBITDA
1,386,000
1,386,000
1,039,000
726,000
-264,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,757.20
-15,757.20
2,642.12
11,234.78
145,750
12/31/2021 - 1/20/2010

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