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Warsaw - Delayed Quote PLN

Mabion S.A. (MAB.WA)

11.32
-0.18
(-1.57%)
As of 3:57:21 PM GMT+2. Market Open.
Currency in PLN All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
110,793
151,678
163,982
56,873
--
Cost of Revenue
24,050
37,095
97,995
20,987
--
Gross Profit
86,743
114,583
65,987
35,886
--
Operating Expense
54,916
46,057
39,493
42,814
55,020
Operating Income
31,827
68,526
26,494
-6,928
-55,020
Net Non Operating Interest Income Expense
-2,346
-366
-1,654
-1,331
-1,635
Pretax Income
18,864
49,894
22,040
-10,255
-55,772
Tax Provision
8,625
8,625
-1,152
-12,158
--
Net Income Common Stockholders
10,239
41,269
23,192
1,903
-55,772
Diluted NI Available to Com Stockholders
10,239
41,269
23,192
1,903
-55,772
Basic EPS
0.63
2.55
1.43
0.12
-4.06
Diluted EPS
0.63
2.55
1.43
0.12
-4.06
Basic Average Shares
16,211.96
16,162.33
16,161.97
15,555.29
13,721.92
Diluted Average Shares
16,211.96
16,162.33
16,161.97
15,555.29
13,721.92
Total Operating Income as Reported
17,719
55,061
28,215
-9,832
-54,653
Total Expenses
78,966
83,152
137,488
63,801
55,020
Net Income from Continuing & Discontinued Operation
10,239
41,269
23,192
1,903
-55,772
Normalized Income
21,668.10
52,407.18
21,797.99
4,255.24
-55,764
Interest Income
1,075
718
287
405
34
Interest Expense
3,259
1,038
1,698
1,286
1,408
Net Interest Income
-2,346
-366
-1,654
-1,331
-1,635
EBIT
22,123
50,932
23,738
-8,969
-54,364
EBITDA
30,280
58,131
32,715
-123
-44,535
Reconciled Cost of Revenue
24,050
37,095
97,995
20,987
--
Reconciled Depreciation
8,157
7,199
8,977
8,846
9,829
Net Income from Continuing Operation Net Minority Interest
10,239
41,269
23,192
1,903
-55,772
Total Unusual Items Excluding Goodwill
-14,110
-13,466
1,721
-2,904
-8
Total Unusual Items
-14,110
-13,466
1,721
-2,904
-8
Normalized EBITDA
44,390
71,597
30,994
2,781
-44,527
Tax Rate for Calcs
0
0
0
0
--
Tax Effect of Unusual Items
-2,680.90
-2,327.82
326.99
-551.76
--
12/31/2020 - 8/10/2010

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