Frankfurt - Delayed Quote EUR

Comp S.A. (Q3W.F)

55.40
+0.60
+(1.09%)
At close: June 13 at 8:16:11 AM GMT+2
Currency in PLN All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
918,664
903,254
997,503
750,429
808,750
Cost of Revenue
623,737
616,540
721,589
529,508
560,037
Gross Profit
294,927
286,714
275,914
220,921
248,713
Operating Expense
215,242
211,310
205,449
187,411
171,330
Operating Income
79,685
75,404
70,465
33,510
77,383
Net Non Operating Interest Income Expense
-12,173
-13,138
-19,009
-16,737
-5,600
Pretax Income
61,233
55,929
43,535
13,626
59,887
Tax Provision
18,999
17,739
18,848
-2,615
14,670
Net Income Common Stockholders
41,499
38,091
-44,462
-361
35,978
Diluted NI Available to Com Stockholders
41,499
38,091
-44,462
-361
35,978
Basic EPS
9.60
8.70
-9.64
-0.08
7.52
Diluted EPS
9.60
8.70
-9.64
-0.08
7.52
Basic Average Shares
4,320.19
4,376.58
4,611.53
4,779.42
4,781.91
Diluted Average Shares
4,320.19
4,376.58
4,612.27
4,779.42
4,781.91
Total Operating Income as Reported
75,444
71,105
66,058
31,545
74,056
Total Expenses
838,979
827,850
927,038
716,919
731,367
Net Income from Continuing & Discontinued Operation
41,499
38,091
-44,462
-361
35,978
Normalized Income
44,556.57
41,024.11
35,034.93
26,452.92
54,501.32
Interest Income
1,378
1,175
648
542
766
Interest Expense
12,763
13,525
18,052
14,103
4,352
Net Interest Income
-12,173
-13,138
-19,009
-16,737
-5,600
EBIT
73,996
69,454
61,587
27,729
64,239
EBITDA
124,445
120,176
105,973
72,266
109,366
Reconciled Cost of Revenue
623,737
616,540
721,589
529,508
560,037
Reconciled Depreciation
50,449
50,722
44,386
44,537
45,127
Net Income from Continuing Operation Net Minority Interest
41,050
37,513
31,104
24,483
46,212
Total Unusual Items Excluding Goodwill
-5,084
-5,142
-4,853
-2,432
-10,907
Total Unusual Items
-5,084
-5,142
-4,853
-2,432
-10,907
Normalized EBITDA
129,529
125,318
110,826
74,698
120,273
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,577.43
-1,630.89
-922.07
-462.08
-2,617.68
12/31/2021 - 5/12/2025

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