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PTLO Stock Annual Income Statement. Download in Excel

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Financials

PTLO Income Statement

Annual
Invalid dateDec-21Dec-22Dec-23
AccretionOnPreferredStock21 M
Amortization of intangibles260 M256 M253 M
Basic EPS from continuing operations-0.420.280.34
Basic EPS total-0.420.280.34
Basic weighted shares outstanding36 M39 M54 M
Cost of sales167 M359 M405 M
Depreciation23 M21 M24 M
Depreciation unreconciled23 M21 M24 M
DepreciationAndAmortization23 M21 M24 M
Diluted EPS total-0.420.250.32
Diluted normalized net income/share-0.420.250.32
Diluted weighted shares outstanding36 M43 M57 M
Earnings from equity interest797000.01 M1 M
EarningsFromEquityInterestNetOfTax797000.01 M1 M
GeneralAndAdministrativeExpense115 M98 M112 M
Gross operating profit368 M228 M275 M
Income before tax-17 M19 M28 M
Income taxes-4 M2 M3 M
Interest income212000.0
InterestExpenseNonOperating40 M28 M27 M
MarketingExpense3 M4 M6 M
MinorityInterests19 M-6 M-6 M
MiscOtherSpecialCharges-7 M-3 M
Net income from total operations-15 M11 M18 M
NetIncomeCommonStockholders-36 M11 M18 M
NetIncomeContinuousOperations-15 M17 M25 M
NetNonOperatingInterestIncomeExpense-40 M28 M27 M
Operating income30 M41 M55 M
Operating income before depreciation (EBITDA)49 M68 M80 M
OperatingExpense339 M188 M221 M
Other income net7 M6 M1 M
OtherGandA115 M98 M112 M
OtherOperatingExpenses62 M70 M85 M
OtherunderPreferredStockDividend21 M
PreferredStockDividends21 M
RentAndLandingFees28 M31 M33 M
Revenue per share266 M259 M256 M
SalariesAndWages139 M16 M16 M
Selling Gen & administrative expense115 M98 M112 M
SellingAndMarketingExpense3 M4 M6 M
Total Income available for interest expense (EBIT)23 M47 M56 M
Total common shares outstanding36 M49 M56 M
Total net income-15 M11 M18 M
Total ordinary shares63 M63 M63 M
Total revenues535 M587 M680 M
TotalExpenses506 M547 M626 M
TotalRevenue535 M587 M680 M
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