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OTC Markets OTCPK - Delayed Quote USD

Orange Polska S.A. (PTTWF)

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2.0500
+0.4600
+(28.93%)
At close: April 4 at 4:00:00 PM EDT
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
12,732,000
12,732,000
12,970,000
12,488,000
11,928,000
Cost of Revenue
7,525,000
7,525,000
7,766,000
7,435,000
6,786,000
Gross Profit
5,207,000
5,207,000
5,204,000
5,053,000
5,142,000
Operating Expense
3,721,000
3,721,000
3,917,000
3,911,000
4,364,000
Operating Income
1,486,000
1,486,000
1,287,000
1,142,000
778,000
Net Non Operating Interest Income Expense
-300,000
-300,000
-253,000
-272,000
-289,000
Pretax Income
1,128,000
1,128,000
1,008,000
867,000
1,940,000
Tax Provision
215,000
215,000
190,000
143,000
258,000
Net Income Common Stockholders
913,000
913,000
818,000
724,000
1,672,000
Diluted NI Available to Com Stockholders
913,000
913,000
818,000
724,000
1,672,000
Basic EPS
0.70
0.70
0.62
0.55
1.27
Diluted EPS
0.70
0.70
0.62
0.55
1.27
Basic Average Shares
1,312,000
1,312,000
1,312,000
1,312,000
1,312,000
Diluted Average Shares
1,312,000
1,312,000
1,312,000
1,312,000
1,312,000
Total Operating Income as Reported
1,419,000
1,419,000
1,221,000
1,161,000
2,211,000
Total Expenses
11,246,000
11,246,000
11,683,000
11,346,000
11,150,000
Net Income from Continuing & Discontinued Operation
913,000
913,000
818,000
724,000
1,672,000
Normalized Income
932,425.5319
932,425.5319
845,591.2698
696,442.9066
438,244.3299
Interest Income
88,000
88,000
90,000
94,000
34,000
Interest Expense
317,000
317,000
289,000
286,000
285,000
Net Interest Income
-300,000
-300,000
-253,000
-272,000
-289,000
EBIT
1,445,000
1,445,000
1,297,000
1,153,000
2,225,000
EBITDA
4,034,000
4,034,000
3,868,000
3,694,000
4,955,000
Reconciled Cost of Revenue
7,525,000
7,525,000
7,766,000
7,435,000
6,786,000
Reconciled Depreciation
2,572,000
2,572,000
2,525,000
2,532,000
2,730,000
Net Income from Continuing Operation Net Minority Interest
913,000
913,000
818,000
724,000
1,672,000
Total Unusual Items Excluding Goodwill
-24,000
-24,000
-34,000
33,000
1,423,000
Total Unusual Items
-24,000
-24,000
-34,000
33,000
1,423,000
Normalized EBITDA
4,058,000
4,058,000
3,902,000
3,661,000
3,532,000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0001
Tax Effect of Unusual Items
-4,574.4681
-4,574.4681
-6,408.7302
5,442.9066
189,244.3299
12/31/2021 - 2/15/2013

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