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Warsaw - Delayed Quote PLN

Unimot S.A. (UNT.WA)

158.00
+2.00
+(1.28%)
At close: April 29 at 5:00:01 PM GMT+2
Currency in PLN All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
13,215,793
12,886,989
13,384,882
8,207,216
4,769,994
Cost of Revenue
12,510,767
12,163,386
12,430,677
7,840,977
4,520,473
Gross Profit
705,026
723,603
954,205
366,239
249,521
Operating Expense
598,570
584,853
471,972
261,230
195,108
Operating Income
106,456
138,750
482,233
105,009
54,413
Net Non Operating Interest Income Expense
-77,727
-59,399
-20,425
-7,599
-4,191
Pretax Income
29,086
508,747
464,224
96,353
43,732
Tax Provision
12,482
20,235
90,327
20,392
8,997
Net Income Common Stockholders
17,072
487,238
373,955
76,252
35,156
Diluted NI Available to Com Stockholders
17,072
487,238
373,955
76,252
35,156
Basic EPS
2.08
59.43
45.62
9.30
4.29
Diluted EPS
2.08
59.43
45.62
9.30
4.29
Basic Average Shares
8,200.08
8,198
8,198
8,198
8,198
Diluted Average Shares
8,200.08
8,198
8,198
8,198
8,198
Total Operating Income as Reported
106,566
574,893
485,374
104,410
49,255
Total Expenses
13,109,337
12,748,239
12,902,649
8,102,207
4,715,581
Net Income from Continuing & Discontinued Operation
17,072
487,238
373,955
76,252
35,156
Normalized Income
20,109.50
80,883.44
372,010.12
77,324.47
40,305.09
Interest Income
17,260
15,217
3,492
1,965
2,280
Interest Expense
105,703
74,616
23,917
9,564
6,471
Net Interest Income
-77,727
-59,399
-20,425
-7,599
-4,191
EBIT
134,789
583,363
488,141
105,917
50,203
EBITDA
261,560
677,434
504,626
118,602
59,228
Reconciled Cost of Revenue
12,510,767
12,163,386
12,430,677
7,840,977
4,520,473
Reconciled Depreciation
126,771
94,071
16,485
12,685
9,025
Net Income from Continuing Operation Net Minority Interest
17,072
487,238
373,955
76,252
35,156
Total Unusual Items Excluding Goodwill
-3,750
423,286
2,416
-1,361
-6,485
Total Unusual Items
-3,750
423,286
2,416
-1,361
-6,485
Normalized EBITDA
265,310
254,148
502,210
119,963
65,713
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-712.50
16,931.44
471.12
-288.53
-1,335.91
12/31/2020 - 10/8/2012

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