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Munich - Delayed Quote EUR

Koc Holding AS (KRKA.MU)

Compare
20.80
-0.20
(-0.95%)
As of March 11 at 9:02:32 PM GMT+1. Market Open.
Currency in EUR All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,317,907,000
2,317,907,000
2,316,773,000
1,715,942,000
346,689,000
Cost of Revenue
1,990,072,000
1,990,072,000
1,772,974,000
1,310,999,000
266,624,000
Gross Profit
327,835,000
327,835,000
543,799,000
404,943,000
80,065,000
Operating Expense
245,783,000
245,783,000
230,387,000
161,397,000
39,782,000
Operating Income
82,052,000
82,052,000
313,412,000
243,546,000
40,283,000
Net Non Operating Interest Income Expense
-24,495,000
-24,495,000
-23,797,000
-15,818,000
-5,602,000
Pretax Income
26,712,000
26,712,000
228,893,000
183,566,000
29,129,000
Tax Provision
32,000,000
32,000,000
50,478,000
53,990,000
2,944,000
Net Income Common Stockholders
1,306,000
1,306,000
108,176,000
72,662,000
15,193,000
Diluted NI Available to Com Stockholders
1,306,000
1,306,000
108,176,000
72,662,000
15,193,000
Basic EPS
2.58
2.58
213.37
143.31
29.96
Diluted EPS
2.58
2.58
213.37
143.31
29.96
Basic Average Shares
507,001.52
507,001.52
507,001.52
507,001.52
507,124.83
Diluted Average Shares
507,001.52
507,001.52
507,001.52
507,001.52
507,124.83
Total Operating Income as Reported
87,366,000
87,366,000
321,467,000
240,746,000
34,675,000
Rent Expense Supplemental
--
--
4,505,000
2,981,000
--
Total Expenses
2,235,855,000
2,235,855,000
2,003,361,000
1,472,396,000
306,406,000
Net Income from Continuing & Discontinued Operation
1,306,000
1,306,000
108,176,000
72,662,000
15,193,000
Normalized Income
2,661,250
2,661,250
101,687,699.96
71,306,705.88
16,439,819.15
Interest Income
37,920,000
37,920,000
27,161,000
4,999,000
1,629,000
Interest Expense
58,793,000
58,793,000
49,513,000
24,724,000
7,206,000
Net Interest Income
-24,495,000
-24,495,000
-23,797,000
-15,818,000
-5,602,000
EBIT
85,505,000
85,505,000
278,406,000
208,290,000
36,335,000
EBITDA
143,773,000
143,773,000
322,603,000
233,747,000
41,621,000
Reconciled Cost of Revenue
1,990,072,000
1,990,072,000
1,772,974,000
1,310,999,000
266,624,000
Reconciled Depreciation
58,268,000
58,268,000
44,197,000
25,457,000
5,286,000
Net Income from Continuing Operation Net Minority Interest
1,306,000
1,306,000
108,176,000
72,662,000
15,193,000
Total Unusual Items Excluding Goodwill
-1,807,000
-1,807,000
8,324,000
1,920,000
-1,387,000
Total Unusual Items
-1,807,000
-1,807,000
8,324,000
1,920,000
-1,387,000
Normalized EBITDA
145,580,000
145,580,000
314,279,000
231,827,000
43,008,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-451,750
-451,750
1,835,699.96
564,705.88
-140,180.85
12/31/2021 - 5/18/2021

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