Munich - Delayed Quote EUR

Paul Hartmann AG (PHH2.MU)

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207.00 -7.00 (-3.27%)
At close: October 25 at 9:08 AM 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
2,353,262.00
2,353,262.00
2,311,605.00
2,301,769.00
2,433,036.00
Cost of Revenue
1,035,195.00
1,035,195.00
1,001,641.00
986,489.00
1,054,433.00
Gross Profit
1,318,067.00
1,318,067.00
1,309,964.00
1,315,280.00
1,378,603.00
Operating Expense
1,284,164.00
1,284,164.00
1,279,098.00
1,201,822.00
1,242,497.00
Operating Income
33,903.00
33,903.00
30,866.00
113,458.00
136,106.00
Net Non Operating Interest Income Expense
-14,500.00
-14,500.00
-3,748.00
-750.00
-3,894.00
Pretax Income
48,874.00
48,874.00
60,607.00
135,219.00
159,828.00
Tax Provision
16,130.00
16,130.00
21,132.00
38,121.00
46,888.00
Net Income Common Stockholders
28,422.00
28,422.00
36,146.00
94,673.00
106,482.00
Diluted NI Available to Com Stockholders
28,422.00
28,422.00
36,146.00
94,673.00
106,482.00
Basic EPS
8.00
8.00
10.18
26.66
29.98
Diluted EPS
8.00
8.00
10.18
26.66
29.98
Basic Average Shares
3,551.74
3,551.74
3,551.74
3,551.74
3,551.74
Diluted Average Shares
3,551.74
3,551.74
3,551.74
3,551.74
3,551.74
Total Operating Income as Reported
62,512.00
62,512.00
63,397.00
135,389.00
163,277.00
Rent Expense Supplemental
31,700.00
31,700.00
31,793.00
26,139.00
24,457.00
Total Expenses
2,319,359.00
2,319,359.00
2,280,739.00
2,188,311.00
2,296,930.00
Net Income from Continuing & Discontinued Operation
28,422.00
28,422.00
36,146.00
94,673.00
106,482.00
Normalized Income
30,194.06
30,194.06
35,506.40
93,731.60
107,842.27
Interest Income
1,434.00
1,434.00
1,331.00
2,721.00
1,142.00
Interest Expense
15,934.00
15,934.00
5,079.00
3,471.00
5,036.00
Net Interest Income
-14,500.00
-14,500.00
-3,748.00
-750.00
-3,894.00
EBIT
64,808.00
64,808.00
65,686.00
138,690.00
164,864.00
EBITDA
167,842.00
167,842.00
167,336.00
236,196.00
310,510.00
Reconciled Cost of Revenue
1,035,195.00
1,035,195.00
1,001,641.00
986,489.00
1,054,433.00
Reconciled Depreciation
103,034.00
103,034.00
101,650.00
97,506.00
145,646.00
Net Income from Continuing Operation Net Minority Interest
28,422.00
28,422.00
36,146.00
94,673.00
106,482.00
Total Unusual Items Excluding Goodwill
-2,645.00
-2,645.00
982.00
1,311.00
-1,925.00
Total Unusual Items
-2,645.00
-2,645.00
982.00
1,311.00
-1,925.00
Normalized EBITDA
170,487.00
170,487.00
166,354.00
234,885.00
312,435.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-872.94
-872.94
342.40
369.60
-564.73
12/31/2020 - 7/6/2020

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