WALLIX GROUP SA (EPA:ALLIX)
France · Delayed Price · Currency is EUR 24.95
+0.65 (2.67%)
At close: Nov 10, 2025
WALLIX GROUP Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 36.95 | 34.09 | 30.18 | 25.18 | 23.17 | 20.07 | Upgrade |
Other Revenue | 5.88 | 5.11 | 3.26 | 3.8 | 4.37 | 3.87 | Upgrade |
| 42.83 | 39.2 | 33.44 | 28.98 | 27.54 | 23.95 | Upgrade | |
Revenue Growth (YoY) | 23.04% | 17.23% | 15.38% | 5.23% | 15.00% | 26.12% | Upgrade |
Cost of Revenue | 0.45 | 0.57 | 0.29 | 0.33 | 0.37 | 0.29 | Upgrade |
Gross Profit | 42.37 | 38.63 | 33.15 | 28.65 | 27.17 | 23.66 | Upgrade |
Selling, General & Admin | 28.34 | 29.08 | 27.82 | 23.81 | 20.93 | 20.94 | Upgrade |
Other Operating Expenses | 10.55 | 10.21 | 9.56 | 7.77 | 5.23 | 6.79 | Upgrade |
Operating Expenses | 44.78 | 44.32 | 42.64 | 35.79 | 30.09 | 30.97 | Upgrade |
Operating Income | -2.41 | -5.69 | -9.5 | -7.13 | -2.91 | -7.31 | Upgrade |
Interest Expense | -0.45 | -0.45 | -0.21 | -0.04 | -0.05 | -0.06 | Upgrade |
Interest & Investment Income | 0.12 | 0.19 | 0.03 | 0 | 0.01 | 0.03 | Upgrade |
Currency Exchange Gain (Loss) | -0.06 | 0.1 | -0.05 | 0.11 | 0.06 | - | Upgrade |
Other Non Operating Income (Expenses) | -0.3 | 0.05 | -0.05 | 0.06 | 0.06 | -0 | Upgrade |
EBT Excluding Unusual Items | -3.1 | -5.8 | -9.77 | -6.99 | -2.83 | -7.34 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | -0.43 | - | - | Upgrade |
Other Unusual Items | -0.17 | 0.03 | -0.16 | 0.42 | -0.11 | 0.04 | Upgrade |
Pretax Income | -3.26 | -5.76 | -9.94 | -7 | -2.94 | -7.3 | Upgrade |
Income Tax Expense | -1.47 | -1.47 | -1.4 | -1 | 0.01 | 0.02 | Upgrade |
Net Income | -1.8 | -4.29 | -8.53 | -6 | -2.95 | -7.32 | Upgrade |
Net Income to Common | -1.8 | -4.29 | -8.53 | -6 | -2.95 | -7.32 | Upgrade |
Shares Outstanding (Basic) | 7 | 7 | 7 | 6 | 6 | 6 | Upgrade |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 6 | 6 | 6 | Upgrade |
Shares Change (YoY) | 3.42% | 1.73% | 10.47% | 0.79% | 0.70% | 1.34% | Upgrade |
EPS (Basic) | -0.27 | -0.65 | -1.30 | -1.01 | -0.50 | -1.25 | Upgrade |
EPS (Diluted) | -0.27 | -0.65 | -1.30 | -1.01 | -0.50 | -1.25 | Upgrade |
Free Cash Flow | -2.85 | -4.88 | -8.2 | -8.03 | 0.23 | -6.51 | Upgrade |
Free Cash Flow Per Share | -0.42 | -0.73 | -1.25 | -1.36 | 0.04 | -1.12 | Upgrade |
Gross Margin | 98.94% | 98.56% | 99.14% | 98.88% | 98.67% | 98.79% | Upgrade |
Operating Margin | -5.62% | -14.51% | -28.40% | -24.61% | -10.58% | -30.53% | Upgrade |
Profit Margin | -4.20% | -10.96% | -25.52% | -20.71% | -10.71% | -30.56% | Upgrade |
Free Cash Flow Margin | -6.65% | -12.46% | -24.52% | -27.72% | 0.84% | -27.20% | Upgrade |
EBITDA | -2.94 | -5.3 | -4.61 | -3.48 | 0.31 | -4.14 | Upgrade |
EBITDA Margin | -6.86% | -13.52% | -13.79% | -12.02% | 1.11% | -17.30% | Upgrade |
D&A For EBITDA | -0.53 | 0.39 | 4.89 | 3.65 | 3.22 | 3.17 | Upgrade |
EBIT | -2.41 | -5.69 | -9.5 | -7.13 | -2.91 | -7.31 | Upgrade |
EBIT Margin | -5.62% | -14.51% | -28.40% | -24.61% | -10.58% | -30.53% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.