Warsaw - Delayed Quote PLN

Pepees S.A. (PPS.WA)

Compare

0.8580

-0.0020

(-0.23%)

At close: January 17 at 9:02:08 AM GMT+1

Currency in PLN All numbers in thousands

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Breakdown

TTM

12/31/2023

12/31/2022

12/31/2021

12/31/2020

Total Revenue

221,145.0000

222,218.0000

254,952.0000

220,826.0000

204,079.0000

Cost of Revenue

185,445.0000

161,728.0000

178,114.0000

179,282.0000

151,939.0000

Gross Profit

35,700.0000

60,490.0000

76,838.0000

41,544.0000

52,140.0000

Operating Expense

48,676.0000

47,906.0000

52,023.0000

47,376.0000

41,462.0000

Operating Income

-12,976.0000

12,584.0000

24,815.0000

-5,832.0000

10,678.0000

Net Non Operating Interest Income Expense

-7,657.0000

-6,907.0000

-6,443.0000

-2,752.0000

-482.0000

Pretax Income

-18,683.0000

7,627.0000

17,272.0000

-3,727.0000

10,196.0000

Tax Provision

-341.0000

3,959.0000

6,429.0000

-521.0000

2,699.0000

Net Income Common Stockholders

-17,180.0000

3,999.0000

10,595.0000

-2,397.0000

6,313.0000

Diluted NI Available to Com Stockholders

-17,180.0000

3,999.0000

10,595.0000

-2,397.0000

6,313.0000

Basic EPS

-0.18

0.04

0.11

-0.03

0.07

Diluted EPS

-0.18

0.04

0.11

-0.03

0.07

Basic Average Shares

95,000.0000

Diluted Average Shares

95,000.0000

Total Operating Income as Reported

-13,390.0000

12,170.0000

23,553.0000

-5,692.0000

10,678.0000

Total Expenses

234,121.0000

209,634.0000

230,137.0000

226,658.0000

193,401.0000

Net Income from Continuing & Discontinued Operation

-17,180.0000

3,999.0000

10,595.0000

-2,397.0000

6,313.0000

Normalized Income

-18,686.9834

2,755.6500

11,577.5070

-6,908.8494

7,604.0000

Interest Income

304.0000

1,134.0000

469.0000

60.0000

3,608.0000

Interest Expense

7,521.0000

7,601.0000

6,527.0000

2,589.0000

4,090.0000

Net Interest Income

-7,657.0000

-6,907.0000

-6,443.0000

-2,752.0000

-482.0000

EBIT

-11,162.0000

15,228.0000

23,799.0000

-1,138.0000

14,286.0000

EBITDA

3,787.0000

30,714.0000

40,961.0000

14,053.0000

29,771.0000

Reconciled Cost of Revenue

185,445.0000

161,728.0000

178,114.0000

179,282.0000

151,939.0000

Reconciled Depreciation

14,949.0000

15,486.0000

17,162.0000

15,191.0000

15,485.0000

Net Income from Continuing Operation Net Minority Interest

-17,180.0000

3,999.0000

10,595.0000

-2,198.0000

7,604.0000

Total Unusual Items Excluding Goodwill

1,535.0000

-1,565.0000

5,431.0000

5,163.0000

Total Unusual Items

1,535.0000

-1,565.0000

5,431.0000

5,163.0000

Normalized EBITDA

2,252.0000

29,179.0000

42,526.0000

8,622.0000

29,771.0000

Tax Rate for Calcs

0.0000

0.0002

0.0004

0.0001

0.0003

Tax Effect of Unusual Items

28.0166

291.6500

-582.4930

720.1506

12/31/2020 - 11/17/2000

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