Warsaw - Delayed Quote PLN
Pepees S.A. (PPS.WA)
0.8400
+0.0250
+(3.07%)
At close: May 2 at 4:23:20 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
221,145
222,218
254,952
220,826
204,079
Cost of Revenue
185,445
161,728
178,114
179,282
151,939
Gross Profit
35,700
60,490
76,838
41,544
52,140
Operating Expense
48,676
47,906
52,023
47,376
41,462
Operating Income
-12,976
12,584
24,815
-5,832
10,678
Net Non Operating Interest Income Expense
-7,657
-6,907
-6,443
-2,752
-482
Pretax Income
-18,683
7,627
17,272
-3,727
10,196
Tax Provision
-341
3,959
6,429
-521
2,699
Net Income Common Stockholders
-17,180
3,999
10,595
-2,397
6,313
Diluted NI Available to Com Stockholders
-17,180
3,999
10,595
-2,397
6,313
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
95,000
95,000
95,000
95,000
Diluted Average Shares
95,000
95,000
95,000
95,000
95,000
Total Operating Income as Reported
-13,390
12,170
23,553
-5,692
10,678
Total Expenses
234,121
209,634
230,137
226,658
193,401
Net Income from Continuing & Discontinued Operation
-17,180
3,999
10,595
-2,397
6,313
Normalized Income
-18,686.9834
2,755.6500
11,577.5070
-6,908.8494
7,604
Interest Income
304
1,134
469
60
3,608
Interest Expense
7,521
7,601
6,527
2,589
4,090
Net Interest Income
-7,657
-6,907
-6,443
-2,752
-482
EBIT
-11,162
15,228
23,799
-1,138
14,286
EBITDA
3,787
30,714
40,961
14,053
29,771
Reconciled Cost of Revenue
185,445
161,728
178,114
179,282
151,939
Reconciled Depreciation
14,949
15,486
17,162
15,191
15,485
Net Income from Continuing Operation Net Minority Interest
-17,180
3,999
10,595
-2,198
7,604
Total Unusual Items Excluding Goodwill
1,535
1,535
-1,565
5,431
5,163
Total Unusual Items
1,535
1,535
-1,565
5,431
5,163
Normalized EBITDA
2,252
29,179
42,526
8,622
29,771
Tax Rate for Calcs
0
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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