XETRA - Delayed Quote EUR

Polytec Holding AG (P4N.DE)

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2.3100

-0.1000

(-4.15%)

At close: January 10 at 5:35:39 PM GMT+1

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

657,956.0000

635,987.0000

601,385.0000

555,874.0000

521,975.0000

Cost of Revenue

338,564.0000

336,965.0000

334,995.0000

291,375.0000

254,711.0000

Gross Profit

319,392.0000

299,022.0000

266,390.0000

264,499.0000

267,264.0000

Operating Expense

319,428.0000

303,933.0000

261,592.0000

252,845.0000

271,126.0000

Operating Income

-36.0000

-4,911.0000

4,798.0000

11,654.0000

-3,862.0000

Net Non Operating Interest Income Expense

-11,688.0000

-9,069.0000

-3,105.0000

-2,697.0000

-5,287.0000

Pretax Income

-14,256.0000

-15,789.0000

-2,400.0000

9,602.0000

7,676.0000

Tax Provision

-1,531.0000

-1,730.0000

-156.0000

2,557.0000

-1,799.0000

Net Income Common Stockholders

-12,232.0000

-14,068.0000

-2,303.0000

7,061.0000

6,435.0000

Diluted NI Available to Com Stockholders

-12,232.0000

-14,068.0000

-2,303.0000

7,061.0000

6,435.0000

Basic EPS

-0.56

-0.64

-0.10

0.32

0.29

Diluted EPS

-0.56

-0.64

-0.10

0.32

0.29

Basic Average Shares

21,851.6380

21,995.5440

Diluted Average Shares

21,995.5440

Total Operating Income as Reported

-2,567.0000

-6,719.0000

704.0000

12,298.0000

12,962.0000

Rent Expense Supplemental

5,332.0000

3,340.0000

3,058.0000

3,032.0000

4,598.0000

Total Expenses

657,992.0000

640,898.0000

596,587.0000

544,220.0000

525,837.0000

Net Income from Continuing & Discontinued Operation

-12,232.0000

-14,068.0000

-2,303.0000

7,061.0000

6,435.0000

Normalized Income

-10,433.3977

-12,917.5644

1,311.7100

6,515.8599

-6,216.7500

Interest Income

128.0000

250.0000

154.0000

209.0000

168.0000

Interest Expense

11,994.0000

9,373.0000

3,048.0000

2,984.0000

3,524.0000

Net Interest Income

-11,688.0000

-9,069.0000

-3,105.0000

-2,697.0000

-5,287.0000

EBIT

-2,262.0000

-6,416.0000

648.0000

12,586.0000

11,200.0000

EBITDA

29,503.0000

26,942.0000

33,148.0000

45,129.0000

46,524.0000

Reconciled Cost of Revenue

338,564.0000

336,965.0000

334,995.0000

291,375.0000

254,711.0000

Reconciled Depreciation

31,765.0000

33,358.0000

32,500.0000

32,543.0000

35,324.0000

Net Income from Continuing Operation Net Minority Interest

-12,232.0000

-14,068.0000

-2,303.0000

7,061.0000

6,435.0000

Total Unusual Items Excluding Goodwill

-2,015.0000

-1,292.0000

-3,866.0000

743.0000

16,869.0000

Total Unusual Items

-2,015.0000

-1,292.0000

-3,866.0000

743.0000

16,869.0000

Normalized EBITDA

31,518.0000

28,234.0000

37,014.0000

44,386.0000

29,655.0000

Tax Rate for Calcs

0.0001

0.0003

Tax Effect of Unusual Items

-216.3977

-141.5644

-251.2900

197.8599

4,217.2500

12/31/2020 - 12/29/2017

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