Frankfurt - Delayed Quote EUR
Warimpex Finanz- und Beteiligungs AG (WFS.F)
0.4400
0.0000
(0.00%)
At close: April 29 at 9:21:36 AM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
49,405
49,686
45,136
26,721
25,660
Cost of Revenue
17,617
17,109
16,099
10,597
11,286
Gross Profit
31,788
32,577
29,037
16,124
14,374
Operating Expense
12,336
13,055
17,035
9,883
13,165
Operating Income
19,452
19,522
12,002
6,241
1,209
Net Non Operating Interest Income Expense
-12,894
-12,802
-12,235
-461
-6,952
Pretax Income
-37,300
-27,321
52,626
14,924
-29,113
Tax Provision
-4,497
-3,514
9,762
2,944
2,006
Net Income Common Stockholders
-32,794
-23,794
42,839
12,274
-29,691
Diluted NI Available to Com Stockholders
-32,794
-23,794
42,839
12,274
-29,691
Basic EPS
-0.63
-0.46
0.82
0.24
-0.57
Diluted EPS
-0.63
-0.46
0.82
0.24
-0.57
Basic Average Shares
52,060.7200
52,060.7200
52,060.7200
52,060.7200
52,098.4540
Diluted Average Shares
52,060.7200
52,060.7200
52,060.7200
52,060.7200
52,098.4540
Total Operating Income as Reported
34,869
--
59,148
15,537
-7,687
Rent Expense Supplemental
--
47
34
40
59
Total Expenses
29,953
30,164
33,134
20,480
24,451
Net Income from Continuing & Discontinued Operation
-32,794
-23,794
42,839
12,274
-29,691
Normalized Income
-30,796.7986
-25,436.5890
44,362.1150
10,934.2937
-28,164.7500
Interest Income
1,103
957
500
628
653
Interest Expense
13,288
13,061
11,972
6,753
6,414
Net Interest Income
-12,894
-12,802
-12,235
-461
-6,952
EBIT
-24,012
-14,260
64,598
21,677
-22,699
EBITDA
-21,835
-12,008
67,006
23,583
-20,779
Reconciled Cost of Revenue
17,617
17,109
16,099
10,597
11,286
Reconciled Depreciation
2,177
2,252
2,408
1,906
1,920
Net Income from Continuing Operation Net Minority Interest
-32,794
-23,794
42,839
12,274
-29,691
Total Unusual Items Excluding Goodwill
-2,271
1,885
-1,870
1,669
-2,035
Total Unusual Items
-2,271
1,885
-1,870
1,669
-2,035
Normalized EBITDA
-19,564
-13,893
68,876
21,914
-18,744
Tax Rate for Calcs
0.0001
0.0001
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
-273.7986
242.4110
-346.8850
329.2937
-508.7500
12/31/2020 - 1/30/2007
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