Warsaw - Delayed Quote PLN

Ailleron S.A. (ALL.WA)

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24.70
-0.15
(-0.60%)
At close: 5:01:26 PM GMT+1
Currency in PLN All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
507,571
453,119
410,082
212,448
156,204
Cost of Revenue
368,021
341,461
294,826
146,431
108,417
Gross Profit
139,550
111,658
115,256
70,341
47,787
Operating Expense
80,265
72,063
61,565
43,025
32,304
Operating Income
59,285
39,595
53,691
27,364
15,483
Net Non Operating Interest Income Expense
-10,550
-4,788
-1,171
-809
-269
Pretax Income
51,057
31,770
50,278
25,596
13,524
Tax Provision
9,286
10,885
9,789
8,532
4,093
Net Income Common Stockholders
15,973
3,532
13,229
7,454
9,431
Diluted NI Available to Com Stockholders
15,973
3,532
13,229
7,454
9,431
Basic EPS
1.29
0.29
1.07
0.60
0.76
Diluted EPS
1.29
0.29
0.91
0.60
0.76
Basic Average Shares
12,726.50
12,355.50
12,355.50
12,355.50
12,355.50
Diluted Average Shares
12,726.50
12,355.50
14,537.36
12,355.50
12,355.50
Total Operating Income as Reported
55,300
35,610
50,574
27,364
15,520
Total Expenses
448,286
413,524
356,391
189,456
140,721
Net Income from Continuing & Discontinued Operation
15,973
3,532
13,229
7,454
9,431
Normalized Income
19,360.85
6,157
17,692.96
7,766.35
10,641.34
Interest Income
884
813
232
82
32
Interest Expense
9,121
5,412
1,559
891
301
Net Interest Income
-10,550
-4,788
-1,171
-809
-269
EBIT
60,178
37,182
51,837
27,364
13,825
EBITDA
75,808
51,633
64,787
35,695
22,125
Reconciled Cost of Revenue
368,021
341,461
294,826
146,431
108,417
Reconciled Depreciation
15,630
14,451
12,950
8,331
8,300
Net Income from Continuing Operation Net Minority Interest
15,973
3,532
15,173
7,405
9,431
Total Unusual Items Excluding Goodwill
-4,141
-3,993
-3,130
-542
-1,738
Total Unusual Items
-4,141
-3,993
-3,130
-542
-1,738
Normalized EBITDA
79,949
55,626
67,917
36,237
23,863
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-753.15
-1,368
-610.04
-180.65
-527.66
12/31/2020 - 10/12/2011

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