OTC Markets OTCPK - Delayed Quote USD
Warehouses De Pauw SA (WDPSF)
23.18
0.00
(0.00%)
At close: April 25 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
438,362
438,362
378,049
330,653
278,655
Cost of Revenue
53,936
53,936
50,780
45,311
29,417
Gross Profit
384,426
384,426
327,269
285,342
249,238
Operating Expense
18,523
18,523
19,768
777
-1,985
Operating Income
365,903
365,903
307,501
284,565
251,223
Net Non Operating Interest Income Expense
-50,488
-50,488
-71,983
-32,824
-23,060
Pretax Income
472,891
472,891
-34,696
342,638
1,114,695
Tax Provision
23,342
23,342
-60,634
-20,815
120,639
Net Income Common Stockholders
435,499
435,499
22,299
351,711
982,266
Diluted NI Available to Com Stockholders
435,499
435,499
22,299
351,711
982,266
Basic EPS
1.96
1.96
0.11
1.86
5.38
Diluted EPS
1.96
1.96
0.11
1.86
5.38
Basic Average Shares
222,736.12
222,736.12
206,892.36
189,421.17
182,624.13
Diluted Average Shares
222,736.12
222,736.12
206,892.36
189,421.17
182,624.13
Total Operating Income as Reported
366,032
366,032
86,184
127,351
1,083,557
Rent Expense Supplemental
23,967
23,967
26,259
24,910
12,242
Total Expenses
72,459
72,459
70,548
46,088
27,432
Net Income from Continuing & Discontinued Operation
435,499
435,499
22,299
351,711
982,266
Normalized Income
448,613.08
448,613.08
56,360.25
194,595
950,572.35
Interest Income
633
633
944
378
302
Interest Expense
48,363
48,363
70,209
31,416
21,700
Net Interest Income
-50,488
-50,488
-71,983
-32,824
-23,060
EBIT
521,254
521,254
35,513
374,054
1,136,395
EBITDA
533,172
533,172
52,954
382,947
1,139,550
Reconciled Cost of Revenue
53,936
53,936
50,780
45,311
29,417
Reconciled Depreciation
11,918
11,918
17,441
8,893
3,155
Net Income from Continuing Operation Net Minority Interest
435,499
435,499
22,299
351,711
982,266
Total Unusual Items Excluding Goodwill
-13,795
-13,795
-45,415
209,488
35,540
Total Unusual Items
-13,795
-13,795
-45,415
209,488
35,540
Normalized EBITDA
546,967
546,967
98,369
173,459
1,104,010
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-680.92
-680.92
-11,353.75
52,372
3,846.35
12/31/2021 - 8/15/2024
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