Wirtek Income Statement

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

Millions DKK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	65.92	71.87	70.44	65.71	45.37	27.63
Revenue Growth (YoY)	-7.32%	2.04%	7.19%	44.83%	64.24%	19.00%
Cost of Revenue	26.98	30.84	33.41	29.09	18.39	11.06
Gross Profit	38.93	41.03	37.03	36.62	26.98	16.56
Selling, General & Admin	37.7	35.79	30.74	29.7	20.77	13.49
Other Operating Expenses	-	-	-	-0.6	-0.03	-0.15
Operating Expenses	40.53	37.97	32.38	30.52	21.55	13.5
Operating Income	-1.6	3.06	4.65	6.1	5.43	3.07
Interest Expense	-0.51	-0.56	-0.17	-0.77	-0.6	-0.03
Interest & Investment Income	0.22	0.22	0.02	0.38	0.42	0
Other Non Operating Income (Expenses)	0	-	-	-	-	-
Pretax Income	-1.89	2.71	4.5	5.72	5.25	3.04
Income Tax Expense	0.64	0.54	0.49	0.64	0.45	-1.85
Net Income	-2.53	2.17	4.01	5.08	4.79	4.89
Net Income to Common	-2.53	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	-2.02	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	0.230	0.380	0.420	0.370	0.200
Dividend Growth	-39.47%	-39.47%	-9.52%	13.51%	85.00%	25.00%
Gross Margin	59.06%	57.09%	52.57%	55.73%	59.47%	59.96%
Operating Margin	-2.43%	4.25%	6.61%	9.29%	11.96%	11.09%
Profit Margin	-3.84%	3.02%	5.69%	7.73%	10.57%	17.70%
Free Cash Flow Margin	-3.06%	4.61%	3.15%	2.81%	12.58%	9.60%
EBITDA	0.94	4.94	6.29	7.51	6.24	3.22
EBITDA Margin	1.43%	6.88%	8.93%	11.43%	13.76%	11.66%
D&A For EBITDA	2.54	1.89	1.64	1.41	0.82	0.16
EBIT	-1.6	3.06	4.65	6.1	5.43	3.07
EBIT Margin	-2.43%	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.