Warsaw - Delayed Quote PLN

Ailleron S.A. (ALL.WA)

19.20
-0.12
(-0.62%)
At close: June 13 at 5:00:01 PM 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
596,854
559,738
453,119
410,082
212,448
Cost of Revenue
429,178
403,170
341,461
294,826
146,431
Gross Profit
167,676
156,568
111,658
115,256
70,341
Operating Expense
94,361
88,493
76,048
61,565
43,025
Operating Income
73,315
68,075
35,610
53,691
27,364
Net Non Operating Interest Income Expense
-13,082
-12,643
-4,757
-1,171
-809
Pretax Income
62,410
67,111
31,770
50,278
25,596
Tax Provision
9,729
11,538
10,885
9,789
8,532
Net Income Common Stockholders
23,176
24,079
3,532
13,229
7,454
Diluted NI Available to Com Stockholders
23,176
24,079
3,532
13,229
7,454
Basic EPS
1.87
1.95
0.29
1.07
0.60
Diluted EPS
1.87
1.95
0.29
0.91
0.60
Basic Average Shares
12,636.28
12,348.21
12,179.31
12,355.50
12,355.50
Diluted Average Shares
12,636.28
12,348.21
12,179.31
14,537.36
12,355.50
Total Operating Income as Reported
73,411
68,500
35,610
50,574
27,364
Total Expenses
523,539
491,663
417,509
356,391
189,456
Net Income from Continuing & Discontinued Operation
23,176
24,079
3,532
13,229
7,454
Normalized Income
24,222.70
23,608.65
3,557.64
17,692.96
7,766.35
Interest Income
1,143
731
813
232
82
Interest Expense
12,333
11,245
5,412
1,559
891
Net Interest Income
-13,082
-12,643
-4,757
-1,171
-809
EBIT
74,743
78,356
37,182
51,837
27,364
EBITDA
92,066
93,589
51,633
64,787
35,695
Reconciled Cost of Revenue
429,178
403,170
341,461
294,826
146,431
Reconciled Depreciation
17,323
15,233
14,451
12,950
8,331
Net Income from Continuing Operation Net Minority Interest
23,176
24,079
3,532
15,173
7,405
Total Unusual Items Excluding Goodwill
-1,240
568
-39
-3,130
-542
Total Unusual Items
-1,240
568
-39
-3,130
-542
Normalized EBITDA
93,306
93,021
51,672
67,917
36,237
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-193.30
97.65
-13.36
-610.04
-180.65
12/31/2021 - 10/12/2011

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