Swiss - Delayed Quote CHF

Phoenix Mecano AG (PMN.SW)

461.00
-3.00
(-0.65%)
At close: May 14 at 5:30:33 PM GMT+2
Currency in EUR All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
752,791
775,491
784,442
809,473
682,126
Cost of Revenue
372,315
376,515
386,865
444,386
357,129
Gross Profit
380,476
398,976
397,577
365,087
324,997
Operating Expense
328,173
342,673
340,779
314,155
295,017
Operating Income
52,303
56,303
56,798
50,932
29,980
Net Non Operating Interest Income Expense
-2,400
-2,200
-2,360
-2,496
-2,469
Pretax Income
56,460
60,960
55,256
42,568
16,601
Tax Provision
13,309
15,509
16,232
12,230
7,721
Net Income Common Stockholders
42,467
45,167
39,584
31,401
9,044
Diluted NI Available to Com Stockholders
42,467
45,167
39,584
31,401
9,044
Basic EPS
44.33
47.13
41.22
32.70
9.42
Diluted EPS
44.31
47.11
41.22
32.70
9.42
Basic Average Shares
957.82
958.41
960.40
960.23
959.66
Diluted Average Shares
958.19
958.78
960.40
960.23
959.66
Total Operating Income as Reported
58,103
62,103
53,622
44,299
22,430
Rent Expense Supplemental
--
6,732
7,352
6,383
5,207
Total Expenses
700,488
719,188
727,644
758,541
652,146
Net Income from Continuing & Discontinued Operation
42,467
45,167
39,584
31,401
9,044
Normalized Income
37,651.30
40,466.45
41,889.80
35,697.54
17,854.65
Interest Income
2,298
2,598
916
463
879
Interest Expense
4,172
4,272
3,265
3,146
3,074
Net Interest Income
-2,400
-2,200
-2,360
-2,496
-2,469
EBIT
60,632
65,232
58,521
45,714
19,675
EBITDA
84,472
88,472
82,451
68,012
42,115
Reconciled Cost of Revenue
372,315
376,515
386,865
444,386
357,129
Reconciled Depreciation
23,840
23,240
23,930
22,298
22,440
Net Income from Continuing Operation Net Minority Interest
42,467
45,167
39,584
31,401
9,044
Total Unusual Items Excluding Goodwill
6,301
6,301
-3,266
-6,026
-10,346
Total Unusual Items
6,301
6,301
-3,266
-6,026
-10,346
Normalized EBITDA
78,171
82,171
85,717
74,038
52,461
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,485.30
1,600.45
-960.20
-1,729.46
-1,535.35
12/31/2020 - 5/19/2023

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