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Prio S.A. (PTRRY)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
7.24+0.17 (+2.40%)
As of 03:17PM EDT. Market open.
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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
12/31/2019
Total Revenue
14,835,915
11,905,041
6,363,475
4,396,003
1,904,185
-
Cost of Revenue
5,999,399
4,246,137
2,106,303
1,883,358
1,286,926
-
Gross Profit
8,836,516
7,658,904
4,257,172
2,512,645
617,259
-
Operating Expense
197,730
539,621
340,959
364,050
-215,966
-
Operating Income
8,638,786
7,119,283
3,916,213
2,148,595
833,225
-
Net Non Operating Interest Income Expense
-1,077,465
-892,575
-442,202
-299,980
-231,694
-
Pretax Income
7,998,268
6,104,672
3,661,820
1,499,121
484,080
-
Tax Provision
2,355,835
924,767
234,748
166,075
31,167
-
Net Income Common Stockholders
5,642,433
5,179,905
3,427,072
1,333,046
452,766
-
Diluted NI Available to Com Stockholders
5,642,433
5,179,905
3,427,072
1,333,046
452,766
-
Basic EPS
5.41
6.16
4.06
1.61
0.67
-
Diluted EPS
5.37
6.11
4.02
1.60
0.66
-
Basic Average Shares
842,393
840,315
843,819
825,228
676,656
-
Diluted Average Shares
849,794
847,220
851,870
834,719
684,971
-
Total Operating Income as Reported
-
-
-
-
942,749
878,256
Total Expenses
6,197,129
4,785,758
2,447,262
2,247,408
1,070,960
-
Net Income from Continuing & Discontinued Operation
5,642,433
5,179,905
3,427,072
1,333,046
452,766
-
Normalized Income
5,332,395
5,158,558
3,274,723
1,416,952
227,459
-
Interest Income
31,665
23,270
23,313
2,189
76,803
-
Interest Expense
797,578
671,023
398,359
263,754
191,435
-
Net Interest Income
-1,077,465
-892,575
-442,202
-299,980
-231,694
-
EBIT
8,795,846
6,775,695
4,060,179
1,762,875
675,515
-
EBITDA
11,311,693
8,830,280
4,914,435
2,644,146
1,519,315
-
Reconciled Cost of Revenue
5,999,399
4,246,137
2,106,303
1,883,358
1,286,926
-
Reconciled Depreciation
2,515,847
2,054,585
854,256
881,271
843,800
-
Net Income from Continuing Operation Net Minority Interest
5,642,433
5,179,905
3,427,072
1,333,046
452,766
-
Total Unusual Items Excluding Goodwill
439,486
25,159
162,783
-94,361
240,815
-
Total Unusual Items
439,486
25,159
162,783
-94,361
240,815
-
Normalized EBITDA
10,872,207
8,805,121
4,751,652
2,738,507
1,278,500
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
129,448
3,812
10,434
-10,455
15,508
-