We.Connect SA (EPA:ALWEC)
France · Delayed Price · Currency is EUR 23.40
+0.30 (1.30%)
Feb 2, 2026, 10:51 AM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 354.79 | 300.2 | 264.09 | 237.47 | 217.49 | 211.38 |
Other Revenue | -0.28 | -0.28 | -0.02 | - | - | - |
| 354.51 | 299.92 | 264.07 | 237.47 | 217.49 | 211.38 | |
Revenue Growth (YoY) | 39.21% | 13.58% | 11.20% | 9.19% | 2.89% | 36.35% |
Cost of Revenue | 317.21 | 266.52 | 234.48 | 212.33 | 197.55 | 193.92 |
Gross Profit | 37.29 | 33.4 | 29.59 | 25.14 | 19.95 | 17.46 |
Selling, General & Admin | 12.83 | 11.29 | 9.8 | 8.47 | 5.83 | 5 |
Other Operating Expenses | 11.13 | 8.94 | 7.95 | 6.87 | 3.84 | 4.13 |
Operating Expenses | 23.49 | 20.89 | 18.84 | 16.06 | 10.81 | 9.35 |
Operating Income | 13.81 | 12.5 | 10.75 | 9.09 | 9.14 | 8.11 |
Interest Expense | - | -0.87 | -0.85 | -0.52 | -0.27 | -0.73 |
Interest & Investment Income | 1.22 | 0.13 | 0.13 | 0.91 | 0.3 | 0.24 |
Currency Exchange Gain (Loss) | -0.48 | -0.48 | 0.48 | 0 | -0.52 | 0.52 |
Other Non Operating Income (Expenses) | -0 | -0 | - | -0 | 0 | - |
EBT Excluding Unusual Items | 14.55 | 11.28 | 10.5 | 9.48 | 8.65 | 8.14 |
Gain (Loss) on Sale of Investments | -0.46 | -0.46 | -0.3 | -1.15 | -0.23 | -0.96 |
Other Unusual Items | -1.05 | -1.48 | 2.19 | 1.63 | -0.55 | -0.15 |
Pretax Income | 13.03 | 9.34 | 12.39 | 9.95 | 7.87 | 7.03 |
Income Tax Expense | 2.81 | 1.63 | 2.84 | 2.08 | 1.51 | 1.88 |
Earnings From Continuing Operations | 10.23 | 7.71 | 9.55 | 7.88 | 6.35 | 5.15 |
Net Income | 10.23 | 7.71 | 9.55 | 7.88 | 6.35 | 5.15 |
Net Income to Common | 10.23 | 7.71 | 9.55 | 7.88 | 6.35 | 5.15 |
Net Income Growth | 13.64% | -19.24% | 21.20% | 23.98% | 23.49% | 119.24% |
Shares Outstanding (Basic) | - | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | - | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | - | 1.00% | 0.48% | 0.37% | 0.31% | -0.53% |
EPS (Basic) | - | 2.78 | 3.48 | 2.88 | 2.33 | 1.90 |
EPS (Diluted) | - | 2.78 | 3.48 | 2.88 | 2.33 | 1.90 |
EPS Growth | - | -20.04% | 20.62% | 23.52% | 23.11% | 120.40% |
Free Cash Flow | 6.61 | 1 | 20.11 | -18.23 | -6.33 | -2.87 |
Free Cash Flow Per Share | - | 0.36 | 7.32 | -6.67 | -2.33 | -1.06 |
Dividend Per Share | 0.400 | 0.400 | 0.400 | 0.400 | 0.400 | - |
Gross Margin | 10.52% | 11.14% | 11.20% | 10.59% | 9.17% | 8.26% |
Operating Margin | 3.90% | 4.17% | 4.07% | 3.83% | 4.20% | 3.84% |
Profit Margin | 2.89% | 2.57% | 3.62% | 3.32% | 2.92% | 2.43% |
Free Cash Flow Margin | 1.87% | 0.33% | 7.61% | -7.68% | -2.91% | -1.36% |
EBITDA | 15.22 | 12.82 | 11.06 | 9.44 | 9.38 | 8.25 |
EBITDA Margin | 4.29% | 4.27% | 4.19% | 3.98% | 4.31% | 3.90% |
D&A For EBITDA | 1.41 | 0.31 | 0.31 | 0.35 | 0.25 | 0.14 |
EBIT | 13.81 | 12.5 | 10.75 | 9.09 | 9.14 | 8.11 |
EBIT Margin | 3.90% | 4.17% | 4.07% | 3.83% | 4.20% | 3.84% |
Effective Tax Rate | 21.54% | 17.45% | 22.95% | 20.86% | 19.21% | 26.79% |
Advertising Expenses | - | 0.73 | 0.45 | 0.35 | 0.14 | 0.26 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.