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Uniper SE (UN0.MU)

Munich - Munich Delayed Price. Currency in EUR
41.39+0.28 (+0.68%)
At close: 08:02AM 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
80,834,000
107,915,000
274,120,000
162,968,000
50,967,000
Cost of Revenue
75,554,000
103,313,000
276,944,000
156,383,000
48,700,000
Gross Profit
5,280,000
4,602,000
-2,824,000
6,585,000
2,267,000
Operating Expense
16,432,000
6,679,000
3,520,000
2,481,000
2,475,000
Operating Income
-11,152,000
-2,077,000
-6,344,000
4,104,000
-208,000
Net Non Operating Interest Income Expense
451,000
206,000
-450,000
236,000
-59,000
Pretax Income
-1,911,000
6,935,000
-13,031,000
-4,564,000
541,000
Tax Provision
701,000
597,000
1,291,000
-496,000
139,000
Net Income Common Stockholders
-2,665,000
6,308,000
-18,999,000
-4,169,000
397,000
Diluted NI Available to Com Stockholders
-2,665,000
6,308,000
-18,999,000
-4,169,000
397,000
Basic EPS
1.57k
15.15
-661.75
-227.80
21.60
Diluted EPS
1.57k
15.15
-661.75
-227.80
21.60
Basic Average Shares
416,475
416,475
28,711
18,298
18,300
Diluted Average Shares
416,475
416,475
28,711
18,298
18,300
Total Expenses
91,986,000
109,992,000
280,464,000
158,864,000
51,175,000
Net Income from Continuing & Discontinued Operation
-2,665,000
6,308,000
-18,999,000
-4,169,000
397,000
Normalized Income
-10,092,300
-1,809,739
-8,978,950
3,850,360
-157,260
Interest Income
513,000
519,000
454,000
156,000
122,000
Interest Expense
382,000
504,000
830,000
141,000
349,000
Net Interest Income
451,000
206,000
-450,000
236,000
-59,000
EBIT
-1,529,000
7,439,000
-12,201,000
-4,423,000
890,000
EBITDA
146,000
9,871,000
-9,676,000
-3,518,000
1,967,000
Reconciled Cost of Revenue
75,554,000
103,313,000
276,944,000
156,383,000
48,700,000
Reconciled Depreciation
1,675,000
2,432,000
2,525,000
905,000
1,077,000
Net Income from Continuing Operation Net Minority Interest
-2,665,000
6,308,000
-14,175,000
-4,133,000
397,000
Total Unusual Items Excluding Goodwill
8,738,000
8,757,000
-6,113,000
-8,960,000
749,000
Total Unusual Items
8,738,000
8,757,000
-6,113,000
-8,960,000
749,000
Normalized EBITDA
-8,592,000
1,114,000
-3,563,000
5,442,000
1,218,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,310,700
639,261
-916,950
-976,640
194,740