Wirtek Income Statement

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

Millions DKK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	66.49	65.82	71.87	70.44	65.71	45.37
Revenue Growth (YoY)	-4.23%	-8.43%	2.04%	7.19%	44.83%	64.24%
Cost of Revenue	28.83	29.33	30.84	33.41	29.09	18.39
Gross Profit	37.67	36.49	41.03	37.03	36.62	26.98
Selling, General & Admin	34.79	35.33	35.79	30.74	29.7	20.77
Other Operating Expenses	-0.51	-0.51	-	-	-0.6	-0.03
Operating Expenses	37.08	37.55	37.97	32.38	30.52	21.55
Operating Income	0.58	-1.06	3.06	4.65	6.1	5.43
Interest Expense	-1.27	-1.27	-0.56	-0.17	-0.77	-0.6
Interest & Investment Income	0.32	0.32	0.22	0.02	0.38	0.42
Other Non Operating Income (Expenses)	0.08	-	-	-	-	-
EBT Excluding Unusual Items	-0.28	-2.01	2.71	4.5	5.72	5.25
Other Unusual Items	0.48	0.48	-	-	-	-
Pretax Income	0.2	-1.53	2.71	4.5	5.72	5.25
Income Tax Expense	1.31	1.12	0.54	0.49	0.64	0.45
Net Income	-1.11	-2.66	2.17	4.01	5.08	4.79
Net Income to Common	-1.11	-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	8	7	7
Shares Outstanding (Diluted)	-	8	8	8	7	7
Shares Change (YoY)	-	0.84%	2.44%	1.25%	2.83%	5.44%
EPS (Basic)	-	-0.34	0.28	0.53	0.68	0.66
EPS (Diluted)	-	-0.34	0.28	0.53	0.68	0.66
EPS Growth	-	-	-47.17%	-22.06%	3.03%	-7.04%
Free Cash Flow	-0.34	1.06	3.31	2.22	1.85	5.71
Free Cash Flow Per Share	-	0.14	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	56.65%	55.44%	57.09%	52.57%	55.73%	59.47%
Operating Margin	0.88%	-1.61%	4.25%	6.61%	9.29%	11.96%
Profit Margin	-1.67%	-4.04%	3.02%	5.69%	7.73%	10.57%
Free Cash Flow Margin	-0.51%	1.60%	4.61%	3.15%	2.81%	12.58%
EBITDA	2.54	0.82	5.24	6.29	7.51	6.24
EBITDA Margin	3.82%	1.25%	7.29%	8.93%	11.43%	13.76%
D&A For EBITDA	1.96	1.89	2.18	1.64	1.41	0.82
EBIT	0.58	-1.06	3.06	4.65	6.1	5.43
EBIT Margin	0.88%	-1.61%	4.25%	6.61%	9.29%	11.96%
Effective Tax Rate	669.23%	-	19.99%	10.93%	11.14%	8.62%

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