Stuttgart - Delayed Quote EUR
PVA TePla AG (TPE.SG)
As of 8:15 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
272,042.00
263,446.00
205,225.00
155,739.00
137,036.00
Cost of Revenue
188,238.00
185,939.00
146,167.00
108,981.00
93,862.00
Gross Profit
83,801.00
77,507.00
59,058.00
46,758.00
43,174.00
Operating Expense
45,167.00
43,075.00
32,822.00
28,839.00
25,138.00
Operating Income
38,634.00
34,432.00
26,236.00
17,919.00
18,036.00
Net Non Operating Interest Income Expense
-1,124.00
-274.00
-429.00
-554.00
-640.00
Pretax Income
37,459.00
34,105.00
23,788.00
17,754.00
17,846.00
Tax Provision
10,210.00
9,684.00
6,130.00
5,599.00
5,117.00
Net Income Common Stockholders
27,249.00
24,421.00
17,658.00
12,155.00
12,729.00
Diluted NI Available to Com Stockholders
27,249.00
24,421.00
17,658.00
12,155.00
12,729.00
Basic EPS
1.25
1.12
0.81
0.56
0.59
Diluted EPS
1.25
1.12
0.81
0.56
0.59
Basic Average Shares
21,749.99
21,749.99
21,749.99
21,749.99
21,749.99
Diluted Average Shares
21,749.99
21,749.99
21,749.99
21,749.99
21,749.99
Total Operating Income as Reported
38,582.00
34,379.00
25,088.00
18,331.00
18,518.00
Total Expenses
233,405.00
229,014.00
178,989.00
137,820.00
119,000.00
Net Income from Continuing & Discontinued Operation
27,249.00
24,421.00
17,658.00
12,155.00
12,729.00
Normalized Income
27,278.10
24,449.80
18,574.12
12,106.04
12,259.69
Interest Income
703.00
714.00
100.00
7.00
7.00
Interest Expense
1,726.00
887.00
398.00
370.00
395.00
Net Interest Income
-1,124.00
-274.00
-429.00
-554.00
-640.00
EBIT
39,185.00
34,992.00
24,186.00
18,124.00
18,241.00
EBITDA
39,185.00
42,141.00
29,126.00
22,825.00
22,471.00
Reconciled Cost of Revenue
188,238.00
185,939.00
146,167.00
108,981.00
93,862.00
Reconciled Depreciation
--
7,149.00
4,940.00
4,701.00
4,230.00
Net Income from Continuing Operation Net Minority Interest
27,249.00
24,421.00
17,658.00
12,155.00
12,729.00
Total Unusual Items Excluding Goodwill
-40.00
-40.00
-1,238.00
72.00
661.00
Total Unusual Items
-40.00
-40.00
-1,238.00
72.00
661.00
Normalized EBITDA
39,225.00
42,181.00
30,364.00
22,753.00
21,810.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-10.90
-11.20
-321.88
23.04
191.69
12/31/2020 - 12/28/2007
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