Brussels - Delayed Quote EUR
Texaf S.A. (TEXF.BR)
32.20
-0.40
(-1.23%)
At close: 5:22:46 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
32,311
32,311
29,318
27,432
22,727
Cost of Revenue
2,485
2,485
2,823
2,765
1,677
Gross Profit
29,826
29,826
26,495
24,667
21,050
Operating Expense
19,715
19,715
16,207
16,113
13,045
Operating Income
10,111
10,111
10,288
8,554
8,005
Net Non Operating Interest Income Expense
-1,038
-1,038
-21
-18
-34
Pretax Income
8,434
8,434
15,547
8,574
7,922
Tax Provision
956
956
3,893
207
2,709
Net Income Common Stockholders
7,428
7,428
11,642
8,352
5,206
Diluted NI Available to Com Stockholders
7,428
7,428
11,642
8,352
5,206
Basic EPS
2.03
2.03
3.18
2.28
1.42
Diluted EPS
2.03
2.03
3.18
2.28
1.42
Basic Average Shares
3,666.56
3,666.56
3,666.56
3,666.56
3,666.56
Diluted Average Shares
3,666.56
3,666.56
3,666.56
3,666.56
3,666.56
Total Operating Income as Reported
10,170
10,170
15,820
8,592
7,956
Rent Expense Supplemental
28
28
34
--
23
Total Expenses
22,200
22,200
19,030
18,878
14,722
Net Income from Continuing & Discontinued Operation
7,428
7,428
11,642
8,352
5,206
Normalized Income
7,432.42
7,432.42
7,169.15
8,457.03
5,218.42
Interest Income
517
517
32
--
22
Interest Expense
888
888
-12
18
56
Net Interest Income
-1,038
-1,038
-21
-18
-34
EBIT
9,322
9,322
15,535
8,592
7,978
EBITDA
15,169
15,169
19,809
12,810
11,627
Reconciled Cost of Revenue
2,485
2,485
2,823
2,765
1,677
Reconciled Depreciation
5,847
5,847
4,274
4,218
3,649
Net Income from Continuing Operation Net Minority Interest
7,428
7,428
11,642
8,352
5,206
Total Unusual Items Excluding Goodwill
-5
-5
5,967
-140
-15
Total Unusual Items
-5
-5
5,967
-140
-15
Normalized EBITDA
15,174
15,174
13,842
12,950
11,642
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-0.58
-0.58
1,494.15
-34.97
-2.58
12/31/2021 - 1/4/2000
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