Wirtek A/S (CPH:WIRTEK)

Wirtek Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	71.87	70.44	65.71	45.37	27.63
Revenue Growth (YoY)	2.04%	7.19%	44.83%	64.24%	19.00%
Cost of Revenue	30.84	33.41	29.09	18.39	11.06
Gross Profit	41.03	37.03	36.62	26.98	16.56
Selling, General & Admin	35.79	30.74	29.7	20.77	13.49
Other Operating Expenses	-	-	-0.6	-0.03	-0.15
Operating Expenses	37.97	32.38	30.52	21.55	13.5
Operating Income	3.06	4.65	6.1	5.43	3.07
Interest Expense	-0.56	-0.17	-0.77	-0.6	-0.03
Interest & Investment Income	0.22	0.02	0.38	0.42	0
Pretax Income	2.71	4.5	5.72	5.25	3.04
Income Tax Expense	0.54	0.49	0.64	0.45	-1.85
Net Income	2.17	4.01	5.08	4.79	4.89
Net Income to Common	2.17	4.01	5.08	4.79	4.89
Net Income Growth	-45.88%	-21.09%	5.95%	-1.98%	223.48%
Shares Outstanding (Basic)	8	8	7	7	7
Shares Outstanding (Diluted)	8	8	7	7	7
Shares Change (YoY)	2.44%	1.25%	2.83%	5.44%	0.23%
EPS (Basic)	0.28	0.53	0.68	0.66	0.71
EPS (Diluted)	0.28	0.53	0.68	0.66	0.71
EPS Growth	-47.17%	-22.06%	3.03%	-7.04%	222.73%
Free Cash Flow	3.31	2.22	1.85	5.71	2.65
Free Cash Flow Per Share	0.43	0.29	0.25	0.79	0.39
Dividend Per Share	0.230	0.380	0.420	0.370	0.200
Dividend Growth	-39.47%	-9.52%	13.51%	85.00%	25.00%
Gross Margin	57.09%	52.57%	55.73%	59.47%	59.96%
Operating Margin	4.25%	6.61%	9.29%	11.96%	11.09%
Profit Margin	3.02%	5.69%	7.73%	10.57%	17.70%
Free Cash Flow Margin	4.61%	3.15%	2.81%	12.58%	9.60%
EBITDA	4.94	6.29	7.51	6.24	3.22
EBITDA Margin	6.88%	8.93%	11.43%	13.76%	11.66%
D&A For EBITDA	1.89	1.64	1.41	0.82	0.16
EBIT	3.06	4.65	6.1	5.43	3.07
EBIT Margin	4.25%	6.61%	9.29%	11.96%	11.09%
Effective Tax Rate	19.99%	10.93%	11.14%	8.62%	-

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