Paris - Delayed Quote EUR

Guillemot Corporation S.A. (GUI.PA)

4.8300
+0.0200
+(0.42%)
At close: May 12 at 3:52:27 PM GMT+2
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
119,132
119,132
188,047
176,755
120,619
Cost of Revenue
61,115
61,115
86,511
80,609
57,807
Gross Profit
58,017
58,017
101,536
96,146
62,812
Operating Expense
53,620
53,620
65,087
60,928
39,733
Operating Income
4,397
4,397
36,449
35,218
23,079
Net Non Operating Interest Income Expense
535
535
33
-115
-131
Pretax Income
1,077
1,077
27,587
16,594
30,480
Tax Provision
113
113
7,235
2,887
699
Net Income Common Stockholders
964
964
20,352
13,707
29,781
Diluted NI Available to Com Stockholders
964
964
20,352
13,707
29,781
Basic EPS
0.06
0.06
1.35
0.90
1.95
Diluted EPS
0.06
0.06
1.34
0.89
1.95
Basic Average Shares
15,037
15,037
15,055
15,251
15,245
Diluted Average Shares
15,198
15,198
15,225
15,445
15,245
Total Operating Income as Reported
2,521
2,521
34,243
32,999
23,080
Total Expenses
114,735
114,735
151,598
141,537
97,540
Net Income from Continuing & Discontinued Operation
964
964
20,352
13,707
29,781
Normalized Income
3,954.4587
3,954.4587
27,435.0301
28,654.6842
22,294.7132
Interest Income
629
629
135
12
8
Interest Expense
94
94
100
124
137
Net Interest Income
535
535
33
-115
-131
EBIT
1,171
1,171
27,687
16,718
30,617
EBITDA
7,664
7,664
33,373
21,575
34,233
Reconciled Cost of Revenue
61,115
61,115
86,511
80,609
57,807
Reconciled Depreciation
4,841
4,841
5,686
4,857
672
Net Income from Continuing Operation Net Minority Interest
964
964
20,352
13,707
29,781
Total Unusual Items Excluding Goodwill
-3,341
-3,341
-9,601
-18,096
7,662
Total Unusual Items
-3,341
-3,341
-9,601
-18,096
7,662
Normalized EBITDA
11,005
11,005
42,974
39,671
26,571
Tax Rate for Calcs
0.0001
0.0001
0.0003
0.0002
0
Tax Effect of Unusual Items
-350.5413
-350.5413
-2,517.9699
-3,148.3158
175.7132
12/31/2020 - 4/12/2000

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