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Paris - Delayed Quote EUR

Etablissements Maurel & Prom S.A. (MAU.PA)

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4.3800
+0.1260
+(2.96%)
At close: April 7 at 5:35:04 PM GMT+2
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
808,386
808,386
682,150
676,480
499,666
Cost of Revenue
400,561
400,561
282,670
172,173
187,027
Gross Profit
407,825
407,825
399,480
504,307
312,639
Operating Expense
146,507
146,507
191,922
149,473
140,083
Operating Income
261,318
261,318
207,558
354,834
172,556
Net Non Operating Interest Income Expense
-19,126
-19,126
-22,350
-20,248
-17,586
Pretax Income
235,458
235,458
172,987
328,951
141,694
Tax Provision
96,760
96,760
131,209
145,465
43,675
Net Income Common Stockholders
232,682
232,682
210,195
204,817
119,732
Diluted NI Available to Com Stockholders
232,682
232,682
210,195
204,817
119,732
Basic EPS
1.30
1.17
1.06
1.03
0.61
Diluted EPS
1.29
1.17
1.05
1.03
0.61
Basic Average Shares
198,161.8740
198,829
198,610
197,983
196,702
Diluted Average Shares
199,877.6980
199,624
199,627
198,779
197,646
Total Operating Income as Reported
258,116
258,116
192,780
352,314
157,980
Total Expenses
547,068
547,068
474,592
321,646
327,110
Net Income from Continuing & Discontinued Operation
232,682
232,682
210,195
204,817
119,732
Normalized Income
235,082
235,082
221,403.7500
207,486.2500
131,547.3522
Interest Income
2,596
2,596
3,438
261
1
Interest Expense
18,323
18,323
23,007
18,970
14,243
Net Interest Income
-19,126
-19,126
-22,350
-20,248
-17,586
EBIT
253,781
253,781
195,994
347,921
155,937
EBITDA
340,516
340,516
321,863
430,620
262,381
Reconciled Cost of Revenue
400,561
400,561
282,670
172,173
187,027
Reconciled Depreciation
86,735
86,735
125,869
82,699
106,444
Net Income from Continuing Operation Net Minority Interest
232,682
232,682
210,195
204,817
119,732
Total Unusual Items Excluding Goodwill
-3,200
-3,200
-14,945
-3,559
-17,080
Total Unusual Items
-3,200
-3,200
-14,945
-3,559
-17,080
Normalized EBITDA
343,716
343,716
336,808
434,179
279,461
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-800
-800
-3,736.2500
-889.7500
-5,264.6478
12/31/2021 - 1/3/2000

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