We.Connect SA (EPA: ALWEC)
France
· Delayed Price · Currency is EUR 17.50
+0.10 (0.57%)
Nov 21, 2024, 5:18 PM CET
We.Connect Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 254.69 | 264.09 | 237.47 | 217.49 | 211.38 | 155.02 | Upgrade
|
| Revenue Growth (YoY) | 1.20% | 11.21% | 9.19% | 2.89% | 36.36% | 27.03% | Upgrade
|
| Cost of Revenue | 225.93 | 234.48 | 212.33 | 197.55 | 193.92 | 140.5 | Upgrade
|
| Gross Profit | 28.76 | 29.61 | 25.14 | 19.95 | 17.46 | 14.52 | Upgrade
|
| Selling, General & Admin | 9.93 | 9.8 | 8.47 | 5.83 | 5 | 7.7 | Upgrade
|
| Other Operating Expenses | 7.41 | 7.97 | 6.87 | 3.84 | 4.13 | 0.88 | Upgrade
|
| Operating Expenses | 18.11 | 18.86 | 16.06 | 10.81 | 9.35 | 8.82 | Upgrade
|
| Operating Income | 10.65 | 10.75 | 9.09 | 9.14 | 8.11 | 5.71 | Upgrade
|
| Interest Expense | -1.72 | -0.85 | -0.52 | -0.27 | -0.73 | -0.62 | Upgrade
|
| Interest & Investment Income | 0.13 | 0.13 | 0.91 | 0.3 | 0.24 | 0.66 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.48 | 0.48 | 0 | -0.52 | 0.52 | -0.15 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -0 | 0 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 9.53 | 10.5 | 9.48 | 8.65 | 8.14 | 5.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.3 | -0.3 | -1.15 | -0.23 | -0.96 | -0.96 | Upgrade
|
| Other Unusual Items | 1.76 | 2.19 | 1.63 | -0.55 | -0.15 | -0.64 | Upgrade
|
| Pretax Income | 10.99 | 12.39 | 9.95 | 7.87 | 7.03 | 4 | Upgrade
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| Income Tax Expense | 1.99 | 2.84 | 2.08 | 1.51 | 1.88 | 1.65 | Upgrade
|
| Earnings From Continuing Operations | 9 | 9.55 | 7.88 | 6.35 | 5.15 | 2.35 | Upgrade
|
| Net Income | 9 | 9.55 | 7.88 | 6.35 | 5.15 | 2.35 | Upgrade
|
| Net Income to Common | 9 | 9.55 | 7.88 | 6.35 | 5.15 | 2.35 | Upgrade
|
| Net Income Growth | -0.48% | 21.20% | 23.98% | 23.49% | 119.24% | -45.94% | Upgrade
|
| Shares Outstanding (Basic) | - | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | - | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | - | 0.48% | 0.37% | 0.31% | -0.53% | -0.05% | Upgrade
|
| EPS (Basic) | - | 3.48 | 2.88 | 2.33 | 1.90 | 0.86 | Upgrade
|
| EPS (Diluted) | - | 3.48 | 2.88 | 2.33 | 1.90 | 0.86 | Upgrade
|
| EPS Growth | - | 20.62% | 23.52% | 23.11% | 120.40% | -45.91% | Upgrade
|
| Free Cash Flow | 0.43 | 20.11 | -18.23 | -6.33 | -2.87 | 3.9 | Upgrade
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| Free Cash Flow Per Share | - | 7.32 | -6.67 | -2.33 | -1.06 | 1.43 | Upgrade
|
| Dividend Per Share | 0.400 | 0.400 | 0.400 | 0.400 | - | 0.250 | Upgrade
|
| Gross Margin | 11.29% | 11.21% | 10.59% | 9.17% | 8.26% | 9.37% | Upgrade
|
| Operating Margin | 4.18% | 4.07% | 3.83% | 4.20% | 3.84% | 3.68% | Upgrade
|
| Profit Margin | 3.53% | 3.62% | 3.32% | 2.92% | 2.43% | 1.51% | Upgrade
|
| Free Cash Flow Margin | 0.17% | 7.61% | -7.68% | -2.91% | -1.36% | 2.51% | Upgrade
|
| EBITDA | 10.94 | 11.08 | 9.44 | 9.38 | 8.25 | 7.57 | Upgrade
|
| EBITDA Margin | 4.29% | 4.20% | 3.97% | 4.31% | 3.90% | 4.89% | Upgrade
|
| D&A For EBITDA | 0.29 | 0.33 | 0.35 | 0.25 | 0.14 | 1.87 | Upgrade
|
| EBIT | 10.65 | 10.75 | 9.09 | 9.14 | 8.11 | 5.71 | Upgrade
|
| EBIT Margin | 4.18% | 4.07% | 3.83% | 4.20% | 3.84% | 3.68% | Upgrade
|
| Effective Tax Rate | 18.11% | 22.95% | 20.86% | 19.21% | 26.79% | 41.30% | Upgrade
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| Revenue as Reported | - | - | - | - | - | 155.15 | Upgrade
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| Advertising Expenses | - | 0.45 | 0.35 | 0.14 | 0.26 | 0.23 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.