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Dusseldorf - Delayed Quote EUR

Heidelberger Beteiligungsholding AG (IPOK.DU)

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115.00
-3.00
(-2.54%)
As of 8:10:58 AM GMT+1. Market Open.
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,559.52
3,559.52
1,115.13
9,561.68
722.43
Cost of Revenue
180
180
180
180
228.39
Gross Profit
3,379.52
3,379.52
935.13
9,381.68
494.04
Operating Expense
-1,672.78
-1,672.78
20.47
-66.12
474.31
Operating Income
5,052.30
5,052.30
914.66
9,447.80
19.74
Net Non Operating Interest Income Expense
-299.57
-299.57
-20.06
-4.12
-20.69
Pretax Income
3,111.40
3,111.40
-8,654.59
3,116.45
-3,419.88
Tax Provision
195.81
195.81
0
15.56
-55.68
Net Income Common Stockholders
2,915.59
2,915.59
-8,654.59
3,100.90
-3,364.20
Diluted NI Available to Com Stockholders
2,915.59
2,915.59
-8,654.59
3,100.90
-3,364.20
Basic EPS
-3.28
10.87
-32.26
11.56
-12.54
Diluted EPS
-3.28
10.87
-32.26
11.56
-12.54
Basic Average Shares
268.31
--
268.31
268.31
268.31
Diluted Average Shares
268.31
--
268.31
268.31
268.31
Rent Expense Supplemental
26
--
11
11
26
Total Expenses
-1,492.78
-1,492.78
200.47
113.88
702.70
Net Income from Continuing & Discontinued Operation
2,915.59
2,915.59
-8,654.59
3,100.90
-3,364.20
Normalized Income
1,792.50
1,792.50
-10,299.20
2,177.59
-4,877.47
Interest Income
--
--
--
314.74
94.28
Interest Expense
299.57
299.57
20.06
4.12
20.69
Net Interest Income
-299.57
-299.57
-20.06
-4.12
-20.69
EBIT
3,410.97
3,410.97
-8,634.53
3,120.58
-3,399.19
EBITDA
5,662.97
5,662.97
1,027.47
9,584.58
153.81
Reconciled Cost of Revenue
180
180
180
180
228.39
Reconciled Depreciation
2,252
2,252
9,662
6,464
3,553
Net Income from Continuing Operation Net Minority Interest
2,915.59
2,915.59
-8,654.59
3,100.90
-3,364.20
Total Unusual Items Excluding Goodwill
1,198.52
1,198.52
1,934.84
927.94
1,537.88
Total Unusual Items
1,198.52
1,198.52
1,934.84
927.94
1,537.88
Normalized EBITDA
4,464.45
4,464.45
-907.37
8,656.64
-1,384.07
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
75.43
75.43
290.23
4.63
24.61
12/31/2020 - 1/3/2000

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