Dusseldorf - Delayed Quote EUR

PetroTal Corp (SER1.DU)

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0.4345

-0.0115

(-2.58%)

At close: January 31 at 7:31:57 PM GMT+1

Currency in USD All numbers in thousands

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Breakdown

TTM

12/31/2023

12/31/2022

12/31/2021

12/31/2020

Total Revenue

357,911.0000

309,652.0000

352,828.0000

159,189.0000

61,740.0000

Cost of Revenue

96,453.0000

78,153.0000

79,903.0000

54,315.0000

30,178.0000

Gross Profit

261,458.0000

231,499.0000

272,925.0000

104,874.0000

31,562.0000

Operating Expense

78,373.0000

61,489.0000

53,742.0000

36,356.0000

26,784.0000

Operating Income

183,085.0000

170,010.0000

219,183.0000

68,518.0000

4,778.0000

Net Non Operating Interest Income Expense

-3,217.0000

-14,347.0000

-19,272.0000

-17,308.0000

-1,481.0000

Other Income Expense

-23,943.0000

-12,156.0000

6,006.0000

12,758.0000

-4,746.0000

Pretax Income

155,925.0000

143,507.0000

205,917.0000

63,968.0000

-1,449.0000

Tax Provision

44,187.0000

33,002.0000

17,390.0000

-4.0000

75.0000

Net Income Common Stockholders

111,738.0000

110,505.0000

188,527.0000

63,972.0000

-1,524.0000

Diluted NI Available to Com Stockholders

111,738.0000

110,505.0000

188,527.0000

63,972.0000

-1,524.0000

Basic EPS

0.12

0.22

0.08

-0.00

Diluted EPS

0.12

0.21

0.07

-0.00

Basic Average Shares

915,441.0000

900,075.0000

845,761.0000

819,286.0000

749,860.0000

Diluted Average Shares

935,768.5000

920,899.0000

906,710.0000

857,653.0000

749,860.0000

Rent Expense Supplemental

4,350.0000

2,870.0000

1,678.0000

1,486.0000

Total Expenses

174,826.0000

139,642.0000

133,645.0000

90,671.0000

56,962.0000

Net Income from Continuing & Discontinued Operation

111,738.0000

110,505.0000

188,527.0000

63,972.0000

-1,524.0000

Normalized Income

128,895.8832

119,865.5105

182,132.8093

54,658.6600

1,940.5800

Interest Income

3,543.0000

2,114.0000

732.0000

5.0000

Interest Expense

6,760.0000

17,890.0000

21,386.0000

18,040.0000

1,486.0000

Net Interest Income

-3,217.0000

-14,347.0000

-19,272.0000

-17,308.0000

-1,481.0000

EBIT

162,685.0000

161,397.0000

227,303.0000

82,008.0000

37.0000

EBITDA

218,655.0000

201,198.0000

260,871.0000

103,638.0000

13,016.0000

Reconciled Cost of Revenue

96,453.0000

78,153.0000

79,903.0000

54,315.0000

30,178.0000

Reconciled Depreciation

55,970.0000

39,801.0000

33,568.0000

21,630.0000

12,979.0000

Net Income from Continuing Operation Net Minority Interest

111,738.0000

110,505.0000

188,527.0000

63,972.0000

-1,524.0000

Total Unusual Items Excluding Goodwill

-23,943.0000

-12,156.0000

6,984.0000

12,758.0000

-4,746.0000

Total Unusual Items

-23,943.0000

-12,156.0000

6,984.0000

12,758.0000

-4,746.0000

Normalized EBITDA

242,598.0000

213,354.0000

253,887.0000

90,880.0000

17,762.0000

Tax Rate for Calcs

0.0003

0.0002

0.0001

0.0003

Tax Effect of Unusual Items

-6,785.1168

-2,795.4895

589.8093

3,444.6600

-1,281.4200

12/31/2020 - 2/23/2022

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