Wirtek A/S (CPH:WIRTEK)

Wirtek Income Statement

Financials in millions DKK. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	65.82	71.87	70.44	65.71	45.37
Other Revenue	0.51	-	-	-	-
Revenue	66.33	71.87	70.44	65.71	45.37
Revenue Growth (YoY)	-7.72%	2.04%	7.19%	44.83%	64.24%
Cost of Revenue	29.33	30.84	33.41	29.09	18.39
Gross Profit	37	41.03	37.03	36.62	26.98
Selling, General & Admin	35.33	35.79	30.74	29.7	20.77
Other Operating Expenses	-	-	-	-0.6	-0.03
Operating Expenses	38.06	37.97	32.38	30.52	21.55
Operating Income	-1.06	3.06	4.65	6.1	5.43
Interest Expense	-1.27	-0.56	-0.17	-0.77	-0.6
Interest & Investment Income	0.8	0.22	0.02	0.38	0.42
Pretax Income	-1.53	2.71	4.5	5.72	5.25
Income Tax Expense	1.12	0.54	0.49	0.64	0.45
Net Income	-2.66	2.17	4.01	5.08	4.79
Net Income to Common	-2.66	2.17	4.01	5.08	4.79
Net Income Growth	-	-45.88%	-21.09%	5.95%	-1.98%
Shares Outstanding (Basic)	-	8	8	7	7
Shares Outstanding (Diluted)	-	8	8	7	7
Shares Change (YoY)	-	2.44%	1.25%	2.83%	5.44%
EPS (Basic)	-	0.28	0.53	0.68	0.66
EPS (Diluted)	-	0.28	0.53	0.68	0.66
EPS Growth	-	-47.17%	-22.06%	3.03%	-7.04%
Free Cash Flow	1.06	3.31	2.22	1.85	5.71
Free Cash Flow Per Share	-	0.43	0.29	0.25	0.79
Dividend Per Share	-	0.230	0.380	0.420	0.370
Dividend Growth	-	-39.47%	-9.52%	13.51%	85.00%
Gross Margin	55.78%	57.09%	52.57%	55.73%	59.47%
Operating Margin	-1.60%	4.25%	6.61%	9.29%	11.96%
Profit Margin	-4.00%	3.02%	5.69%	7.73%	10.57%
Free Cash Flow Margin	1.59%	4.61%	3.15%	2.81%	12.58%
EBITDA	1.67	4.94	6.29	7.51	6.24
EBITDA Margin	2.52%	6.88%	8.93%	11.43%	13.76%
D&A For EBITDA	2.73	1.89	1.64	1.41	0.82
EBIT	-1.06	3.06	4.65	6.1	5.43
EBIT Margin	-1.60%	4.25%	6.61%	9.29%	11.96%
Effective Tax Rate	-	19.99%	10.93%	11.14%	8.62%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.