Warsaw - Delayed Quote PLN

Wawel S.A. (WWL.WA)

Compare
608.00 -6.00 (-0.98%)
At close: December 23 at 4:49:31 PM GMT+1
Currency in PLN All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
671,964.00
663,444.00
585,142.00
517,949.00
488,621.00
Cost of Revenue
467,215.00
461,813.00
433,175.00
346,923.00
307,542.00
Gross Profit
204,749.00
201,631.00
151,967.00
171,026.00
181,079.00
Operating Expense
124,789.00
124,096.00
114,355.00
114,628.00
107,824.00
Operating Income
79,960.00
77,535.00
37,612.00
56,398.00
73,255.00
Net Non Operating Interest Income Expense
12,449.00
11,513.00
7,694.00
590.00
1,304.00
Pretax Income
91,965.00
88,431.00
45,889.00
56,205.00
71,545.00
Tax Provision
17,138.00
16,347.00
8,913.00
12,979.00
14,285.00
Net Income Common Stockholders
74,827.00
72,084.00
36,976.00
43,226.00
57,260.00
Diluted NI Available to Com Stockholders
74,827.00
72,084.00
36,976.00
43,226.00
57,260.00
Basic EPS
54.77
55.80
26.98
28.82
33.18
Diluted EPS
54.77
55.80
26.98
28.82
33.18
Basic Average Shares
1,291.85
1,291.85
1,370.45
1,499.76
1,499.76
Diluted Average Shares
1,291.85
1,291.85
1,370.45
1,499.76
1,499.76
Total Operating Income as Reported
79,962.00
77,537.00
37,549.00
56,338.00
72,101.00
Total Expenses
592,004.00
585,909.00
547,530.00
461,551.00
415,366.00
Net Income from Continuing & Discontinued Operation
74,827.00
72,084.00
36,976.00
43,226.00
57,260.00
Normalized Income
74,840.83
72,079.92
37,040.46
43,227.54
58,378.82
Interest Income
12,924.00
12,009.00
8,241.00
1,083.00
2,076.00
Interest Expense
475.00
496.00
547.00
470.00
730.00
Net Interest Income
12,449.00
11,513.00
7,694.00
590.00
1,304.00
EBIT
92,440.00
88,927.00
46,436.00
56,675.00
72,275.00
EBITDA
120,703.00
117,427.00
75,785.00
86,398.00
102,018.00
Reconciled Cost of Revenue
467,215.00
461,813.00
433,175.00
346,923.00
307,542.00
Reconciled Depreciation
28,263.00
28,500.00
29,349.00
29,723.00
29,743.00
Net Income from Continuing Operation Net Minority Interest
74,827.00
72,084.00
36,976.00
43,226.00
57,260.00
Total Unusual Items Excluding Goodwill
-17.00
5.00
-80.00
-2.00
-1,398.00
Total Unusual Items
-17.00
5.00
-80.00
-2.00
-1,398.00
Normalized EBITDA
120,720.00
117,422.00
75,865.00
86,400.00
103,416.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3.17
0.92
-15.54
-0.46
-279.18
12/31/2020 - 11/17/2000

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