Wirtek A/S (CPH:WIRTEK)
3.960
-0.160 (-3.88%)
Jun 18, 2026, 4:50 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 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 |
| 66.39 | 65.82 | 71.87 | 70.44 | 65.71 | 45.37 | |
Revenue Growth (YoY) | -4.37% | -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 | 37.56 | 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 | -0.61 | -0.51 | - | - | -0.6 | -0.03 |
Operating Expenses | 36.98 | 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 | -1.19 | -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 | - | - | - | - | - |
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 | 8 | 7 | 7 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 7 | 7 |
Shares Change (YoY) | 0.22% | 0.84% | 2.44% | 1.25% | 2.83% | 5.44% |
EPS (Basic) | -0.14 | -0.34 | 0.28 | 0.53 | 0.68 | 0.66 |
EPS (Diluted) | -0.14 | -0.34 | 0.28 | 0.53 | 0.68 | 0.66 |
EPS Growth | - | - | -47.17% | -22.06% | 3.03% | -7.04% |
Free Cash Flow | 0.05 | 1.06 | 3.31 | 2.22 | 1.85 | 5.71 |
Free Cash Flow Per Share | 0.01 | 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 | 56.58% | 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 | 0.07% | 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 | 3.83% | 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% |