Warsaw - Delayed Quote PLN

Tarczynski S.A. (TAR.WA)

Compare
139.00 +4.00 (+2.96%)
At close: December 23 at 4:37:41 PM GMT+1
Currency in PLN All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,059,000.00
1,911,104.00
1,613,780.00
1,194,455.94
1,024,937.40
Cost of Revenue
1,412,022.00
1,380,360.00
1,227,393.00
877,940.61
598,837.41
Gross Profit
646,978.00
530,744.00
386,387.00
316,515.32
426,099.99
Operating Expense
427,958.00
381,392.00
205,244.00
181,852.99
139,457.84
Operating Income
219,020.00
149,352.00
181,143.00
134,662.33
286,642.15
Net Non Operating Interest Income Expense
-45,996.00
-47,279.00
-26,082.00
-10,601.25
-9,989.23
Pretax Income
205,605.00
136,067.00
104,967.00
118,452.41
111,723.11
Tax Provision
10,899.00
3,193.00
7,277.00
22,832.83
20,408.84
Net Income Common Stockholders
194,706.00
132,874.00
97,690.00
95,619.58
91,314.27
Diluted NI Available to Com Stockholders
194,706.00
132,874.00
97,690.00
95,619.58
91,314.27
Basic EPS
17.16
11.71
8.61
8.43
8.05
Diluted EPS
17.16
11.71
8.61
8.43
8.05
Basic Average Shares
11,346.94
11,346.94
11,346.94
11,346.94
11,346.94
Diluted Average Shares
11,346.94
11,346.94
11,346.94
11,346.94
11,346.94
Total Operating Income as Reported
235,485.00
165,817.00
127,212.00
133,131.52
127,613.41
Total Expenses
1,839,980.00
1,761,752.00
1,432,637.00
1,059,793.60
738,295.25
Net Income from Continuing & Discontinued Operation
194,706.00
132,874.00
97,690.00
95,619.58
91,314.27
Normalized Income
162,365.32
99,525.55
147,678.33
100,918.31
95,768.43
Interest Income
6,080.00
9,291.00
3,699.00
1,238.01
3,030.90
Interest Expense
48,716.00
53,210.00
27,738.00
10,775.78
11,803.52
Net Interest Income
-45,996.00
-47,279.00
-26,082.00
-10,601.25
-9,989.23
EBIT
254,321.00
189,277.00
132,705.00
129,228.19
123,526.63
EBITDA
316,420.00
242,328.00
175,320.00
167,954.80
160,058.12
Reconciled Cost of Revenue
1,412,022.00
1,380,360.00
1,227,393.00
877,940.61
598,837.41
Reconciled Depreciation
62,099.00
53,051.00
42,615.00
38,726.61
36,531.49
Net Income from Continuing Operation Net Minority Interest
194,706.00
132,874.00
97,690.00
95,619.58
91,314.27
Total Unusual Items Excluding Goodwill
34,151.00
34,151.00
-53,712.00
-6,564.01
-5,449.66
Total Unusual Items
34,151.00
34,151.00
-53,712.00
-6,564.01
-5,449.66
Normalized EBITDA
282,269.00
208,177.00
229,032.00
174,518.81
165,507.78
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,810.32
802.55
-3,723.67
-1,265.28
-995.51
12/31/2020 - 7/8/2013

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