Warsaw - Delayed Quote PLN

Orlen S.A. (PKN.WA)

67.09
+1.11
+(1.68%)
At close: 5:04:59 PM GMT+2
Currency in PLN All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
296,947,000
296,947,000
372,767,000
282,415,000
131,341,000
Cost of Revenue
255,132,000
255,132,000
311,754,000
224,762,000
110,789,000
Gross Profit
41,815,000
41,815,000
61,013,000
57,653,000
20,552,000
Operating Expense
19,496,000
19,496,000
21,355,000
14,541,000
10,644,000
Operating Income
22,319,000
22,319,000
39,658,000
43,112,000
9,908,000
Net Non Operating Interest Income Expense
-276,000
-276,000
864,000
-436,000
-493,000
Pretax Income
15,337,000
15,337,000
30,563,000
47,831,000
13,683,000
Tax Provision
7,384,000
7,384,000
9,594,000
8,012,000
2,495,000
Net Income Common Stockholders
7,980,000
7,980,000
20,922,000
39,677,000
11,122,000
Diluted NI Available to Com Stockholders
7,980,000
7,980,000
20,922,000
39,677,000
11,122,000
Basic EPS
3.23
--
17.81
34.18
26.00
Diluted EPS
3.23
--
17.81
34.18
26.00
Basic Average Shares
1,161,373.78
--
1,161,145.42
1,160,825.04
427,769.23
Diluted Average Shares
1,161,373.78
--
1,161,145.42
1,160,825.04
427,769.23
Total Operating Income as Reported
15,665,000
15,665,000
31,321,000
48,350,000
13,870,000
Total Expenses
274,628,000
274,628,000
333,109,000
239,303,000
121,433,000
Net Income from Continuing & Discontinued Operation
7,980,000
7,980,000
20,922,000
39,677,000
11,122,000
Normalized Income
13,327,620
13,327,620
28,075,230
34,925,250
8,134,740
Interest Income
1,007,000
1,007,000
1,872,000
502,000
51,000
Interest Expense
1,143,000
1,143,000
943,000
994,000
502,000
Net Interest Income
-276,000
-276,000
864,000
-436,000
-493,000
EBIT
16,480,000
16,480,000
31,506,000
48,825,000
14,185,000
EBITDA
30,416,000
30,416,000
45,699,000
56,549,000
19,526,000
Reconciled Cost of Revenue
255,132,000
255,132,000
311,754,000
224,762,000
110,789,000
Reconciled Depreciation
13,936,000
13,936,000
14,193,000
7,724,000
5,341,000
Net Income from Continuing Operation Net Minority Interest
7,980,000
7,980,000
20,922,000
39,677,000
11,122,000
Total Unusual Items Excluding Goodwill
-6,602,000
-6,602,000
-10,367,000
5,725,000
3,643,000
Total Unusual Items
-6,602,000
-6,602,000
-10,367,000
5,725,000
3,643,000
Normalized EBITDA
37,018,000
37,018,000
56,066,000
50,824,000
15,883,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,254,380
-1,254,380
-3,213,770
973,250
655,740
12/31/2021 - 1/3/2000

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