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Warsaw - Delayed Quote PLN

Altus S.A. (ALI.WA)

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1.8700
-0.0100
(-0.53%)
At close: March 14 at 5:00:28 PM GMT+1
Currency in PLN All numbers in thousands
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Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
48,929
41,592
57,669
65,635
Cost of Revenue
12,438
8,363
10,379
14,314
Gross Profit
36,491
33,229
47,290
51,321
Operating Expense
27,969
22,884
34,308
38,082
Operating Income
8,522
10,345
12,982
13,239
Net Non Operating Interest Income Expense
5,797
3,204
28
1,274
Pretax Income
19,686
10,632
12,377
14,271
Tax Provision
4,255
2,531
2,937
3,676
Net Income Common Stockholders
12,933
6,384
8,107
8,653
Diluted NI Available to Com Stockholders
12,933
6,384
8,107
8,653
Basic EPS
0.32
0.16
0.20
0.20
Diluted EPS
0.32
0.16
0.20
0.20
Basic Average Shares
40,920
40,920
40,920
44,082.7400
Diluted Average Shares
40,920
40,920
40,920
44,082.7400
Total Operating Income as Reported
9,179
10,510
12,955
13,235
Total Expenses
40,407
31,247
44,687
52,396
Net Income from Continuing & Discontinued Operation
12,933
6,384
8,107
8,653
Normalized Income
9,081.9128
8,651.5485
8,663.7747
8,078.3710
Interest Income
5,850
3,190
204
1,581
Interest Expense
185
72
176
191
Net Interest Income
5,797
3,204
28
1,274
EBIT
19,871
10,704
12,553
14,462
EBITDA
20,874
11,685
13,224
15,396
Reconciled Cost of Revenue
12,438
8,363
10,379
14,314
Reconciled Depreciation
1,003
981
671
934
Net Income from Continuing Operation Net Minority Interest
12,933
6,384
8,107
8,653
Total Unusual Items Excluding Goodwill
4,913
-2,976
-730
774
Total Unusual Items
4,913
-2,976
-730
774
Normalized EBITDA
15,961
14,661
13,954
14,622
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
1,061.9128
-708.4515
-173.2253
199.3710
12/31/2020 - 8/20/2014

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