Paris - Delayed Quote EUR

TotalEnergies SE (TTE.PA)

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55.25
-0.05
(-0.09%)
At close: January 10 at 5:37:48 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
203,260,000.00
218,945,000.00
263,310,000.00
184,634,000.00
119,704,000.00
Cost of Revenue
148,090,000.00
156,572,000.00
182,099,000.00
132,626,000.00
100,093,000.00
Gross Profit
55,170,000.00
62,373,000.00
81,211,000.00
52,008,000.00
19,611,000.00
Operating Expense
31,262,000.00
31,516,000.00
31,518,000.00
28,083,000.00
26,876,000.00
Operating Income
23,908,000.00
30,857,000.00
49,693,000.00
23,925,000.00
-7,265,000.00
Net Non Operating Interest Income Expense
-177,000.00
-84,000.00
-609,000.00
-1,056,000.00
-1,439,000.00
Other Income Expense
4,503,000.00
4,038,000.00
-5,798,000.00
3,084,000.00
1,686,000.00
Pretax Income
28,234,000.00
34,811,000.00
43,286,000.00
25,953,000.00
-7,018,000.00
Tax Provision
11,185,000.00
13,301,000.00
22,242,000.00
9,587,000.00
318,000.00
Net Income Common Stockholders
16,865,000.00
21,384,000.00
20,526,000.00
16,032,000.00
-7,242,000.00
Diluted NI Available to Com Stockholders
16,865,000.00
21,384,000.00
20,526,000.00
16,032,000.00
-7,242,000.00
Basic EPS
7.13
8.72
7.91
5.95
-2.90
Diluted EPS
7.09
8.67
7.85
5.92
-2.90
Basic Average Shares
2,328,755.06
2,452,293.58
2,594,943.11
2,694,453.78
2,497,241.38
Diluted Average Shares
2,343,017.58
2,452,293.58
2,594,943.11
2,694,453.78
2,621,000.00
Total Expenses
179,352,000.00
188,088,000.00
213,617,000.00
160,709,000.00
126,969,000.00
Interest Income
1,776,000.00
1,801,000.00
1,143,000.00
379,000.00
37,000.00
Interest Expense
2,223,000.00
2,153,000.00
2,076,000.00
1,770,000.00
2,037,000.00
Net Interest Income
-177,000.00
-84,000.00
-609,000.00
-1,056,000.00
-1,439,000.00
Net Income from Continuing & Discontinued Operation
16,865,000.00
21,384,000.00
20,526,000.00
16,032,000.00
-7,242,000.00
Normalized Income
15,392,218.57
19,876,922.06
21,166,500.00
15,917,230.53
-8,318,400.00
EBIT
30,457,000.00
36,964,000.00
45,362,000.00
27,723,000.00
-4,981,000.00
EBITDA
44,408,000.00
50,782,000.00
59,042,000.00
42,066,000.00
17,880,000.00
Reconciled Cost of Revenue
148,090,000.00
156,572,000.00
182,099,000.00
132,626,000.00
100,093,000.00
Reconciled Depreciation
13,951,000.00
13,818,000.00
13,680,000.00
14,343,000.00
22,861,000.00
Net Income from Continuing Operation Net Minority Interest
16,865,000.00
21,384,000.00
20,526,000.00
16,032,000.00
-7,242,000.00
Total Unusual Items Excluding Goodwill
2,439,000.00
2,439,000.00
-854,000.00
182,000.00
1,495,000.00
Total Unusual Items
2,439,000.00
2,439,000.00
-854,000.00
182,000.00
1,495,000.00
Normalized EBITDA
41,969,000.00
48,343,000.00
59,896,000.00
41,884,000.00
16,385,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
966,218.57
931,922.06
-213,500.00
67,230.53
418,600.00
12/31/2020 - 1/3/2000

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