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Shelly Group SE (SLYG.F)

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34.80
-0.40
(-1.14%)
At close: January 17 at 9:48:28 PM GMT+1
Currency in BGN All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
187,256.00
146,542.00
93,178.00
59,509.00
46,342.00
Cost of Revenue
80,166.00
62,852.00
46,327.00
26,722.00
24,648.00
Gross Profit
107,090.00
83,690.00
46,851.00
32,787.00
21,694.00
Operating Expense
58,189.00
41,545.00
24,679.00
14,689.00
9,569.00
Operating Income
48,901.00
42,145.00
22,172.00
18,098.00
12,125.00
Net Non Operating Interest Income Expense
-739.00
-719.00
-566.00
-279.00
328.00
Pretax Income
43,685.00
37,534.00
20,230.00
18,652.00
14,948.00
Tax Provision
4,491.00
4,585.00
2,797.00
2,760.00
1,510.00
Net Income Common Stockholders
40,979.00
33,593.00
17,433.00
15,892.00
13,857.00
Diluted NI Available to Com Stockholders
40,979.00
33,593.00
17,433.00
15,892.00
13,857.00
Basic EPS
2.27
1.87
0.97
0.88
0.88
Diluted EPS
2.27
1.87
0.97
0.88
0.88
Basic Average Shares
18,070.24
18,004.31
17,979.84
18,000.00
15,836.57
Diluted Average Shares
18,105.56
18,004.31
17,979.84
18,000.00
15,836.57
Total Operating Income as Reported
44,192.00
37,400.00
20,377.00
18,496.00
12,351.00
Total Expenses
138,355.00
104,397.00
71,006.00
41,411.00
34,217.00
Net Income from Continuing & Discontinued Operation
40,979.00
33,593.00
17,433.00
15,892.00
13,857.00
Normalized Income
42,428.59
36,540.42
19,352.87
15,949.08
11,176.23
Interest Income
33.00
18.00
26.00
--
--
Interest Expense
155.00
96.00
122.00
97.00
117.00
Net Interest Income
-739.00
-719.00
-566.00
-279.00
328.00
EBIT
43,840.00
37,630.00
20,352.00
18,749.00
15,065.00
EBITDA
44,744.00
38,319.00
20,858.00
18,942.00
15,418.00
Reconciled Cost of Revenue
80,166.00
62,852.00
46,327.00
26,722.00
24,648.00
Reconciled Depreciation
904.00
689.00
506.00
193.00
353.00
Net Income from Continuing Operation Net Minority Interest
39,737.00
33,593.00
17,433.00
15,892.00
13,857.00
Total Unusual Items Excluding Goodwill
-3,000.00
-3,319.00
-2,228.00
-67.00
2,982.00
Total Unusual Items
-2,966.00
-3,285.00
-2,228.00
-67.00
2,982.00
Normalized EBITDA
47,710.00
41,604.00
23,086.00
19,009.00
12,436.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-308.41
-405.58
-308.13
-9.92
301.23
12/31/2020 - 7/26/2023

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