Equities
  • Price (USD)37.15
  • Today's Change0.00 / 0.00%
  • Shares traded161.00
  • 1 Year change--
  • Beta--
Data delayed at least 15 minutes, as of Sep 18 2024 20:03 BST.
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Income statement Back to Overview

In millions of CZK
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue336,384281,053224,822
OPERATING EXPENSES
Cost of revenue total96,72681,16870,156
Selling, general and admin. expenses, total38,75034,87230,985
Depreciation/amortization35,33632,75731,628
Unusual expense(income)4,852(2597)15,944
Other operating expenses, total46,22323,96426,368
Total operating expense251,733179,645209,154
Operating income84,651101,40815,668
Other, net(7339)(2790)(100)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes79,01699,62313,426
Provision for income taxes49,44218,9183,517
Net income after taxes29,57480,7059,909
Minority interest(50)81(118)
Net income before extra. Items29,52480,7869,791
Total extraordinary items------
Net income29,52480,7869,791
Inc.avail. to common excl. extra. Items29,52480,7869,791
Inc.avail. to common incl. extra. Items29,52480,7869,791
EPS RECONCILIATION
Basic/primary weighted average shares537537536
Basic/primary eps excl. extra items5515118
Basic/primary eps incl. extra items5515118
Dilution adjustment------
Diluted weighted average shares537537536
Diluted eps excl. extra items5515018
Diluted eps incl. extra items5515018
COMMON STOCK DIVIDENDS
DPS - common stock primary issue5214548
Gross dividend - common stock77,81077,83825,767
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental6,2995,0134,206
SUPPLEMENTAL INCOME
Depreciation, supplemental33,19734,53733,775
Total special items4,852(2597)15,944
NORMALISED INCOME
Normalized income before taxes83,86897,02629,370
Effect of special items on income taxes1,698(493)4,177
Income tax excluding impact of special items51,14018,4257,694
Normalized income after tax32,72878,60121,676
Normalized income avail. to common32,67878,68221,558
Basic normalized EPS6114740
Diluted normalized EPS6114740
Data Provided by LSEG
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