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Frankfurt - Delayed Quote EUR

PNE AG (PNE3.F)

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12.72
-0.02
(-0.16%)
At close: February 21 at 2:44:14 PM GMT+1
Currency in EUR All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
123,434
121,534
126,171
117,728
109,689
Cost of Revenue
13,952
11,952
30,813
36,159
38,029
Gross Profit
109,482
109,582
95,358
81,569
71,660
Operating Expense
117,460
107,060
90,590
72,762
64,690
Operating Income
-7,978
2,522
4,768
8,807
6,970
Net Non Operating Interest Income Expense
-32,484
-19,784
1,093
-9,015
-8,116
Pretax Income
-30,899
-8,599
23,862
3,028
-2,708
Tax Provision
-124
-424
9,768
-21,636
-3,611
Net Income Common Stockholders
-33,754
-9,554
14,903
25,127
1,621
Diluted NI Available to Com Stockholders
-33,754
-9,554
14,903
25,127
1,621
Basic EPS
-0.44
-0.13
0.20
0.33
0.02
Diluted EPS
-0.44
-0.13
0.20
0.33
0.02
Basic Average Shares
76,487
76,337
76,337
76,337
76,337
Diluted Average Shares
76,487
76,337
76,337
76,337
76,337
Total Operating Income as Reported
-3,162
5,738
6,173
9,265
8,170
Rent Expense Supplemental
--
2,760
3,699
1,203
491
Total Expenses
131,412
119,012
121,403
108,921
102,719
Net Income from Continuing & Discontinued Operation
-33,754
-9,554
14,903
25,127
1,621
Normalized Income
-43,719.85
-17,725.65
-212.90
22,985.10
2,776.10
Interest Income
10,075
5,375
16,106
884
251
Interest Expense
32,761
15,361
11,844
9,057
8,367
Net Interest Income
-32,484
-19,784
1,093
-9,015
-8,116
EBIT
1,862
6,762
35,706
12,085
5,659
EBITDA
1,862
40,944
65,077
35,500
23,862
Reconciled Cost of Revenue
13,952
11,952
30,813
36,159
38,029
Reconciled Depreciation
--
34,182
29,371
23,415
18,203
Net Income from Continuing Operation Net Minority Interest
-33,754
-9,554
14,903
25,127
1,621
Total Unusual Items Excluding Goodwill
10,006
8,606
17,814
3,097
-1,613
Total Unusual Items
10,016
8,616
17,840
3,123
-1,587
Normalized EBITDA
-8,154
32,328
47,237
32,377
25,449
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
40.15
424.35
2,672.10
929.10
-483.90
12/31/2020 - 11/20/2000

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