Dusseldorf - Delayed Quote EUR
Polytec Holding AG (P4N.DU)
2.7600
-0.0300
(-1.08%)
As of 9:31:43 AM GMT+2. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
657,956
635,987
601,385
555,874
521,975
Cost of Revenue
338,564
336,965
334,995
291,375
254,711
Gross Profit
319,392
299,022
266,390
264,499
267,264
Operating Expense
319,428
303,933
261,592
252,845
271,126
Operating Income
-36
-4,911
4,798
11,654
-3,862
Net Non Operating Interest Income Expense
-11,688
-9,069
-3,105
-2,697
-5,287
Pretax Income
-14,256
-15,789
-2,400
9,602
7,676
Tax Provision
-1,531
-1,730
-156
2,557
-1,799
Net Income Common Stockholders
-12,232
-14,068
-2,303
7,061
6,435
Diluted NI Available to Com Stockholders
-12,232
-14,068
-2,303
7,061
6,435
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
21,995.5440
21,995.5440
21,995.5440
Diluted Average Shares
21,995.5440
21,995.5440
21,995.5440
21,995.5440
21,995.5440
Total Operating Income as Reported
-2,567
-6,719
704
12,298
12,962
Rent Expense Supplemental
5,332
3,340
3,058
3,032
4,598
Total Expenses
657,992
640,898
596,587
544,220
525,837
Net Income from Continuing & Discontinued Operation
-12,232
-14,068
-2,303
7,061
6,435
Normalized Income
-10,433.3977
-12,917.5644
1,311.7100
6,515.8599
-6,216.7500
Interest Income
128
250
154
209
168
Interest Expense
11,994
9,373
3,048
2,984
3,524
Net Interest Income
-11,688
-9,069
-3,105
-2,697
-5,287
EBIT
-2,262
-6,416
648
12,586
11,200
EBITDA
29,503
26,942
33,148
45,129
46,524
Reconciled Cost of Revenue
338,564
336,965
334,995
291,375
254,711
Reconciled Depreciation
31,765
33,358
32,500
32,543
35,324
Net Income from Continuing Operation Net Minority Interest
-12,232
-14,068
-2,303
7,061
6,435
Total Unusual Items Excluding Goodwill
-2,015
-1,292
-3,866
743
16,869
Total Unusual Items
-2,015
-1,292
-3,866
743
16,869
Normalized EBITDA
31,518
28,234
37,014
44,386
29,655
Tax Rate for Calcs
0.0001
0.0001
0.0001
0.0003
0.0003
Tax Effect of Unusual Items
-216.3977
-141.5644
-251.2900
197.8599
4,217.2500
12/31/2020 - 2/3/2020
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