Financials data is unavailable for this security.
Income statement Back to Overview
In millions of CZK(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 336,384 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 96,726 | ||
Selling, general and admin. expenses, total | 38,750 | ||
Depreciation/amortization | 35,336 | ||
Unusual expense(income) | 4,852 | ||
Other operating expenses, total | 46,223 | ||
Total operating expense | 251,733 | ||
Operating income | 84,651 | ||
Other, net | (7339) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 79,016 | ||
Provision for income taxes | 49,442 | ||
Net income after taxes | 29,574 | ||
Minority interest | (50) | ||
Net income before extra. Items | 29,524 | ||
Total extraordinary items | -- | ||
Net income | 29,524 | ||
Inc.avail. to common excl. extra. Items | 29,524 | ||
Inc.avail. to common incl. extra. Items | 29,524 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 537 | ||
Basic/primary eps excl. extra items | 55 | ||
Basic/primary eps incl. extra items | 55 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 537 | ||
Diluted eps excl. extra items | 55 | ||
Diluted eps incl. extra items | 55 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 52 | ||
Gross dividend - common stock | 77,810 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 6,299 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 33,197 | ||
Total special items | 4,852 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 83,868 | ||
Effect of special items on income taxes | 1,698 | ||
Income tax excluding impact of special items | 51,140 | ||
Normalized income after tax | 32,728 | ||
Normalized income avail. to common | 32,678 | ||
Basic normalized EPS | 61 | ||
Diluted normalized EPS | 61 |