Wirtek A/S (CPH: WIRTEK)
Denmark
· Delayed Price · Currency is DKK 6.80
0.00 (0.00%)
Dec 20, 2024, 4:18 PM CET
Wirtek Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 71.12 | 70.44 | 65.71 | 45.37 | 27.63 | 23.22 | Upgrade
|
| Revenue Growth (YoY) | 1.13% | 7.19% | 44.83% | 64.24% | 19.00% | 13.78% | Upgrade
|
| Cost of Revenue | 34.92 | 33.41 | 29.09 | 18.39 | 11.06 | 9.22 | Upgrade
|
| Gross Profit | 36.2 | 37.03 | 36.62 | 26.98 | 16.56 | 14 | Upgrade
|
| Selling, General & Admin | 30.84 | 30.74 | 29.7 | 20.77 | 13.49 | 12.34 | Upgrade
|
| Other Operating Expenses | - | - | -0.6 | -0.03 | -0.15 | -0.14 | Upgrade
|
| Operating Expenses | 33.36 | 32.38 | 30.52 | 21.55 | 13.5 | 12.61 | Upgrade
|
| Operating Income | 2.84 | 4.65 | 6.1 | 5.43 | 3.07 | 1.4 | Upgrade
|
| Interest Expense | -0.13 | -0.17 | -0.77 | -0.6 | -0.03 | -0.05 | Upgrade
|
| Interest & Investment Income | 0.02 | 0.02 | 0.38 | 0.42 | 0 | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | 0 | Upgrade
|
| Pretax Income | 2.73 | 4.5 | 5.72 | 5.25 | 3.04 | 1.35 | Upgrade
|
| Income Tax Expense | 0.33 | 0.49 | 0.64 | 0.45 | -1.85 | -0.17 | Upgrade
|
| Net Income | 2.4 | 4.01 | 5.08 | 4.79 | 4.89 | 1.51 | Upgrade
|
| Net Income to Common | 2.4 | 4.01 | 5.08 | 4.79 | 4.89 | 1.51 | Upgrade
|
| Net Income Growth | -33.16% | -21.09% | 5.94% | -1.98% | 223.48% | 50.45% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | -0.55% | 1.25% | 2.83% | 5.44% | 0.23% | 2.58% | Upgrade
|
| EPS (Basic) | 0.31 | 0.53 | 0.68 | 0.66 | 0.71 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.31 | 0.53 | 0.68 | 0.66 | 0.71 | 0.22 | Upgrade
|
| EPS Growth | -32.79% | -22.06% | 3.03% | -7.04% | 222.73% | 46.67% | Upgrade
|
| Free Cash Flow | 3.59 | 2.22 | 1.85 | 5.71 | 2.65 | 1.09 | Upgrade
|
| Free Cash Flow Per Share | 0.47 | 0.29 | 0.25 | 0.79 | 0.38 | 0.16 | Upgrade
|
| Dividend Per Share | 0.380 | 0.380 | 0.420 | 0.370 | 0.200 | 0.160 | Upgrade
|
| Dividend Growth | -9.52% | -9.52% | 13.51% | 85.00% | 25.00% | 45.45% | Upgrade
|
| Gross Margin | 50.91% | 52.57% | 55.73% | 59.47% | 59.96% | 60.30% | Upgrade
|
| Operating Margin | 4.00% | 6.61% | 9.29% | 11.96% | 11.09% | 6.01% | Upgrade
|
| Profit Margin | 3.37% | 5.69% | 7.73% | 10.57% | 17.70% | 6.51% | Upgrade
|
| Free Cash Flow Margin | 5.05% | 3.14% | 2.81% | 12.58% | 9.60% | 4.69% | Upgrade
|
| EBITDA | 5.36 | 6.29 | 7.51 | 6.24 | 3.22 | 1.79 | Upgrade
|
| EBITDA Margin | 7.54% | 8.93% | 11.43% | 13.76% | 11.66% | 7.72% | Upgrade
|
| D&A For EBITDA | 2.52 | 1.64 | 1.41 | 0.82 | 0.16 | 0.4 | Upgrade
|
| EBIT | 2.84 | 4.65 | 6.1 | 5.43 | 3.07 | 1.4 | Upgrade
|
| EBIT Margin | 4.00% | 6.61% | 9.29% | 11.96% | 11.09% | 6.01% | Upgrade
|
| Effective Tax Rate | 12.19% | 10.93% | 11.14% | 8.62% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.