WALLIX GROUP SA (EPA:ALLIX)
France
· Delayed Price · Currency is EUR 13.42
-0.28 (-2.04%)
Apr 1, 2025, 10:55 AM CET
WALLIX GROUP Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 34.09 | 30.18 | 25.18 | 23.17 | 20.07 | Upgrade
|
| Other Revenue | 7.17 | 3.26 | 3.8 | 4.37 | 3.87 | Upgrade
|
| Revenue | 41.26 | 33.44 | 28.98 | 27.54 | 23.95 | Upgrade
|
| Revenue Growth (YoY) | 23.39% | 15.38% | 5.23% | 15.00% | 26.12% | Upgrade
|
| Cost of Revenue | 0.57 | 0.29 | 0.33 | 0.37 | 0.29 | Upgrade
|
| Gross Profit | 40.69 | 33.15 | 28.65 | 27.17 | 23.66 | Upgrade
|
| Selling, General & Admin | 29.08 | 27.82 | 23.81 | 20.93 | 20.94 | Upgrade
|
| Other Operating Expenses | 12.27 | 9.56 | 7.77 | 5.23 | 6.79 | Upgrade
|
| Operating Expenses | 46.38 | 42.64 | 35.79 | 30.09 | 30.97 | Upgrade
|
| Operating Income | -5.69 | -9.5 | -7.13 | -2.91 | -7.31 | Upgrade
|
| Interest Expense | -0.11 | -0.21 | -0.04 | -0.05 | -0.06 | Upgrade
|
| Interest & Investment Income | - | 0.03 | 0 | 0.01 | 0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.05 | 0.11 | 0.06 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | -0.05 | 0.06 | 0.06 | -0 | Upgrade
|
| EBT Excluding Unusual Items | -5.8 | -9.77 | -6.99 | -2.83 | -7.34 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.43 | - | - | Upgrade
|
| Other Unusual Items | 0.03 | -0.16 | 0.42 | -0.11 | 0.04 | Upgrade
|
| Pretax Income | -5.76 | -9.94 | -7 | -2.94 | -7.3 | Upgrade
|
| Income Tax Expense | -1.47 | -1.4 | -1 | 0.01 | 0.02 | Upgrade
|
| Net Income | -4.29 | -8.53 | -6 | -2.95 | -7.32 | Upgrade
|
| Net Income to Common | -4.29 | -8.53 | -6 | -2.95 | -7.32 | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | 1.04% | 11.22% | 0.79% | 0.70% | 1.34% | Upgrade
|
| EPS (Basic) | -0.65 | -1.30 | -1.01 | -0.50 | -1.25 | Upgrade
|
| EPS (Diluted) | -0.65 | -1.30 | -1.01 | -0.50 | -1.25 | Upgrade
|
| Free Cash Flow | -5.31 | -8.2 | -8.03 | 0.23 | -6.51 | Upgrade
|
| Free Cash Flow Per Share | -0.80 | -1.25 | -1.36 | 0.04 | -1.12 | Upgrade
|
| Gross Margin | 98.63% | 99.14% | 98.88% | 98.67% | 98.79% | Upgrade
|
| Operating Margin | -13.79% | -28.40% | -24.61% | -10.58% | -30.53% | Upgrade
|
| Profit Margin | -10.41% | -25.52% | -20.71% | -10.71% | -30.56% | Upgrade
|
| Free Cash Flow Margin | -12.87% | -24.52% | -27.72% | 0.84% | -27.20% | Upgrade
|
| EBITDA | -0.66 | -9.09 | -3.48 | 0.31 | -4.14 | Upgrade
|
| EBITDA Margin | -1.59% | -27.20% | -12.02% | 1.11% | -17.30% | Upgrade
|
| D&A For EBITDA | 5.03 | 0.4 | 3.65 | 3.22 | 3.17 | Upgrade
|
| EBIT | -5.69 | -9.5 | -7.13 | -2.91 | -7.31 | Upgrade
|
| EBIT Margin | -13.79% | -28.40% | -24.61% | -10.58% | -30.53% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.