Frankfurt - Delayed Quote EUR
Energiekontor AG (EKT.F)
At close: 8:02 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
241,798.00
241,798.00
187,573.00
156,517.00
146,614.00
Cost of Revenue
68,919.00
68,919.00
57,382.00
45,814.00
58,123.00
Gross Profit
172,879.00
172,879.00
130,191.00
110,703.00
88,491.00
Operating Expense
57,673.00
57,673.00
49,612.00
47,309.00
43,328.00
Operating Income
115,206.00
115,206.00
80,579.00
63,394.00
45,163.00
Net Non Operating Interest Income Expense
-18,958.00
-18,958.00
-17,090.00
-16,754.00
-14,765.00
Pretax Income
95,477.00
95,477.00
62,877.00
44,922.00
31,233.00
Tax Provision
12,156.00
12,156.00
18,341.00
8,717.00
10,808.00
Net Income Common Stockholders
83,321.00
83,321.00
44,536.00
36,205.00
20,425.00
Diluted NI Available to Com Stockholders
83,321.00
83,321.00
44,536.00
36,205.00
20,425.00
Basic EPS
5.97
--
3.18
2.54
1.43
Diluted EPS
5.93
--
3.16
2.52
1.43
Basic Average Shares
13,945.99
--
13,988.39
14,268.59
14,286.07
Diluted Average Shares
14,045.99
--
14,088.39
14,368.59
14,353.38
Total Operating Income as Reported
114,436.00
114,436.00
79,966.00
61,675.00
45,998.00
Rent Expense Supplemental
2,174.00
2,174.00
552.00
549.00
693.00
Total Expenses
126,592.00
126,592.00
106,994.00
93,123.00
101,451.00
Net Income from Continuing & Discontinued Operation
83,321.00
83,321.00
44,536.00
36,205.00
20,425.00
Normalized Income
83,139.48
83,139.48
44,498.46
36,183.24
20,408.65
Interest Income
1,039.00
1,039.00
1.00
72.00
34.00
Interest Expense
19,997.00
19,997.00
16,893.00
16,771.00
14,799.00
Net Interest Income
-18,958.00
-18,958.00
-17,090.00
-16,754.00
-14,765.00
EBIT
115,474.00
115,474.00
79,770.00
61,693.00
46,032.00
EBITDA
136,591.00
136,591.00
99,597.00
81,727.00
65,416.00
Reconciled Cost of Revenue
68,919.00
68,919.00
57,382.00
45,814.00
58,123.00
Reconciled Depreciation
21,117.00
21,117.00
19,827.00
20,034.00
19,384.00
Net Income from Continuing Operation Net Minority Interest
83,321.00
83,321.00
44,536.00
36,205.00
20,425.00
Total Unusual Items Excluding Goodwill
208.00
208.00
53.00
27.00
25.00
Total Unusual Items
208.00
208.00
53.00
27.00
25.00
Normalized EBITDA
136,383.00
136,383.00
99,544.00
81,700.00
65,391.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
26.48
26.48
15.46
5.24
8.65
12/31/2020 - 5/25/2000
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