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Archicom S.A. (ARH.WA)

Warsaw - Warsaw Delayed Price. Currency in PLN
33.40+0.10 (+0.30%)
At close: 05:00PM CET
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,206,970
1,101,064
499,678
637,731
669,887
Cost of Revenue
781,835
704,959
320,502
417,258
466,102
Gross Profit
425,135
396,105
179,176
220,473
203,785
Operating Expense
130,206
97,036
65,087
61,286
72,884
Operating Income
294,929
299,069
114,089
159,187
130,901
Net Non Operating Interest Income Expense
-6,586
-4,143
4,392
853
-7,947
Pretax Income
288,687
293,677
119,861
164,336
178,242
Tax Provision
47,661
51,427
24,619
38,105
43,045
Net Income Common Stockholders
230,256
245,185
110,215
125,962
132,845
Diluted NI Available to Com Stockholders
230,256
245,185
110,215
125,962
132,845
Basic EPS
3.13
6.51
4.29
4.91
5.18
Diluted EPS
3.13
6.51
4.29
4.91
5.18
Basic Average Shares
29,475
37,681
25,670
25,670
25,670
Diluted Average Shares
29,475
37,681
25,670
25,670
25,670
Total Operating Income as Reported
293,777
296,580
115,337
164,301
190,712
Total Expenses
912,041
801,995
385,589
478,544
538,986
Net Income from Continuing & Discontinued Operation
230,256
245,185
110,215
125,962
132,845
Normalized Income
240,189
241,425
97,403
124,960
120,084
Interest Income
14,452
13,716
11,436
3,953
948
Interest Expense
24,481
16,625
8,053
4,576
6,874
Net Interest Income
-6,586
-4,143
4,392
853
-7,947
EBIT
313,168
310,302
127,914
168,912
185,116
EBITDA
319,727
314,554
130,942
171,616
187,931
Reconciled Cost of Revenue
781,835
704,959
320,502
417,258
466,102
Reconciled Depreciation
6,559
4,252
3,028
2,704
2,815
Net Income from Continuing Operation Net Minority Interest
241,026
242,250
95,242
125,767
132,845
Total Unusual Items Excluding Goodwill
-2,487
1,002
-2,714
1,053
16,824
Total Unusual Items
-2,487
1,002
-2,714
1,053
16,824
Normalized EBITDA
318,725
313,552
133,656
170,563
171,107
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
165.426
177.1536
-553.3846
245.5596
4,063