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Vilnius - Delayed Quote EUR

AB Vilkyskiu pienine (VLP1L.VS)

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9.18
-0.10
(-1.08%)
At close: April 4 at 3:59:58 PM GMT+3
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
245,429
245,429
210,536
234,083
156,045
Cost of Revenue
203,483
203,483
182,849
209,809
138,849
Gross Profit
41,946
41,946
27,687
24,274
17,196
Operating Expense
13,014
13,014
11,130
9,345
7,120
Operating Income
28,932
28,932
16,557
14,929
10,076
Net Non Operating Interest Income Expense
-1,363
-1,363
-1,339
-900
-1,263
Pretax Income
27,675
27,675
15,439
14,180
6,156
Tax Provision
2,015
2,015
787
1,481
656
Net Income Common Stockholders
25,647
25,647
14,666
12,511
5,536
Diluted NI Available to Com Stockholders
25,647
25,647
14,666
12,511
5,536
Basic EPS
2.15
2.15
1.23
1.05
0.46
Diluted EPS
2.15
2.15
1.23
1.05
0.46
Basic Average Shares
11,928.84
11,928.84
11,923.58
11,943
11,943
Diluted Average Shares
11,928.84
11,928.84
11,923.58
11,943
11,943
Total Operating Income as Reported
29,038
29,038
16,778
14,921
7,134
Total Expenses
216,497
216,497
193,979
219,154
145,969
Net Income from Continuing & Discontinued Operation
25,647
25,647
14,666
12,511
5,536
Normalized Income
25,647
25,647
14,666
12,477.86
10,817.89
Interest Income
118
118
39
13
31
Interest Expense
1,481
1,481
1,378
710
1,088
Net Interest Income
-1,363
-1,363
-1,339
-900
-1,263
EBIT
29,156
29,156
16,817
14,890
7,244
EBITDA
34,125
34,125
21,472
19,643
12,073
Reconciled Cost of Revenue
203,483
203,483
182,849
209,809
138,849
Reconciled Depreciation
4,969
4,969
4,655
4,753
4,829
Net Income from Continuing Operation Net Minority Interest
25,647
25,647
14,666
12,511
5,536
Total Unusual Items Excluding Goodwill
91
--
23
37
-2,835
Total Unusual Items
91
--
23
37
-86
Normalized EBITDA
34,125
34,125
21,472
19,606
12,159
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
3.86
-302.11
12/31/2021 - 10/20/2006

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