Paris - Delayed Quote EUR
Neoen S.A. (NEOEN.PA)
As of 4:01 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
524,400.00
524,400.00
503,200.00
333,600.00
298,800.00
Cost of Revenue
54,500.00
54,500.00
38,100.00
23,500.00
19,800.00
Gross Profit
469,900.00
469,900.00
465,100.00
310,100.00
279,000.00
Operating Expense
175,300.00
175,300.00
206,500.00
120,700.00
119,200.00
Operating Income
294,600.00
294,600.00
258,600.00
189,400.00
159,800.00
Net Non Operating Interest Income Expense
-174,300.00
-174,300.00
-130,900.00
-89,500.00
-88,100.00
Pretax Income
211,600.00
211,600.00
78,300.00
53,500.00
24,800.00
Tax Provision
64,200.00
64,200.00
32,600.00
13,300.00
21,400.00
Net Income Common Stockholders
150,200.00
150,200.00
45,200.00
41,000.00
3,900.00
Diluted NI Available to Com Stockholders
150,200.00
150,200.00
45,200.00
41,000.00
3,900.00
Basic EPS
1.01
0.99
0.38
0.36
0.03
Diluted EPS
0.94
0.99
0.35
0.32
0.03
Basic Average Shares
133,157.91
151,792.67
110,687.66
104,196.91
100,324.03
Diluted Average Shares
144,010.62
151,792.67
121,810.96
116,573.95
111,448.78
Total Operating Income as Reported
383,300.00
383,300.00
262,100.00
171,200.00
142,400.00
Total Expenses
229,800.00
229,800.00
244,600.00
144,200.00
139,000.00
Net Income from Continuing & Discontinued Operation
150,200.00
150,200.00
45,200.00
41,000.00
3,900.00
Normalized Income
81,475.80
81,475.80
77,600.00
72,809.60
31,476.00
Interest Expense
186,100.00
186,100.00
121,700.00
83,400.00
82,400.00
Net Interest Income
-174,300.00
-174,300.00
-130,900.00
-89,500.00
-88,100.00
EBIT
397,700.00
397,700.00
200,000.00
136,900.00
107,200.00
EBITDA
582,800.00
582,800.00
376,900.00
254,400.00
218,300.00
Reconciled Cost of Revenue
54,500.00
54,500.00
38,100.00
23,500.00
19,800.00
Reconciled Depreciation
185,100.00
185,100.00
176,900.00
117,500.00
111,100.00
Net Income from Continuing Operation Net Minority Interest
150,200.00
150,200.00
45,200.00
41,000.00
3,900.00
Total Unusual Items Excluding Goodwill
98,600.00
98,600.00
-43,200.00
-42,300.00
-38,300.00
Total Unusual Items
98,600.00
98,600.00
-43,200.00
-42,300.00
-38,300.00
Normalized EBITDA
484,200.00
484,200.00
420,100.00
296,700.00
256,600.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
29,875.80
29,875.80
-10,800.00
-10,490.40
-10,724.00
12/31/2020 - 10/17/2018
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