Worldline SA (EPA:WLN)
France
· Delayed Price · Currency is EUR 5.66
-0.43 (-7.12%)
Mar 31, 2025, 5:35 PM CET
Worldline 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 |
| Revenue | 4,632 | 4,610 | 4,364 | 3,689 | 2,463 | Upgrade
|
| Revenue Growth (YoY) | 0.47% | 5.64% | 18.29% | 49.82% | 3.40% | Upgrade
|
| Cost of Revenue | 1,482 | 1,530 | 1,503 | 1,322 | 959.6 | Upgrade
|
| Gross Profit | 3,150 | 3,080 | 2,861 | 2,367 | 1,503 | Upgrade
|
| Selling, General & Admin | 2,470 | 2,288 | 1,994 | 1,694 | 1,054 | Upgrade
|
| Other Operating Expenses | 226.3 | 237.1 | 252.1 | -0.4 | - | Upgrade
|
| Operating Expenses | 2,707 | 2,557 | 2,289 | 1,752 | 1,060 | Upgrade
|
| Operating Income | 443 | 522.8 | 572.2 | 614.8 | 443.5 | Upgrade
|
| Interest Expense | -63.2 | -43.5 | -43.1 | -47.5 | -25.1 | Upgrade
|
| Interest & Investment Income | 49.1 | 18.5 | 0.1 | 4.3 | 0.5 | Upgrade
|
| Earnings From Equity Investments | -0.1 | -1 | -0.5 | -1.1 | -0.9 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.4 | 2.3 | -17.1 | 2.5 | -9.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.8 | 0.4 | -0.1 | -2.9 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | 417.6 | 499.5 | 511.5 | 570.1 | 408.3 | Upgrade
|
| Merger & Restructuring Charges | -320.5 | -205.2 | -192.3 | -124.1 | -117.7 | Upgrade
|
| Impairment of Goodwill | - | -1,147 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -336.6 | 8.3 | 40.6 | 8 | 8.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -47.3 | - | - | Upgrade
|
| Asset Writedown | -24.5 | -45.7 | - | -188.7 | -93.6 | Upgrade
|
| Other Unusual Items | -37.5 | -29 | -18.9 | - | -31.9 | Upgrade
|
| Pretax Income | -301.5 | -919.1 | 293.6 | 265.3 | 173.6 | Upgrade
|
| Income Tax Expense | 10.6 | 40.2 | 78.8 | 64 | 45 | Upgrade
|
| Earnings From Continuing Operations | -312.1 | -959.3 | 214.8 | 201.3 | 128.6 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 88.5 | -942.4 | 36.5 | Upgrade
|
| Net Income to Company | -312.1 | -959.3 | 303.3 | -741.1 | 165.1 | Upgrade
|
| Minority Interest in Earnings | 15.1 | 142 | -4.1 | -10.3 | -1.4 | Upgrade
|
| Net Income | -297 | -817.3 | 299.2 | -751.4 | 163.7 | Upgrade
|
| Net Income to Common | -297 | -817.3 | 299.2 | -751.4 | 163.7 | Upgrade
|
| Net Income Growth | - | - | - | - | -47.40% | Upgrade
|
| Shares Outstanding (Basic) | 283 | 282 | 281 | 280 | 199 | Upgrade
|
| Shares Outstanding (Diluted) | 283 | 282 | 294 | 293 | 208 | Upgrade
|
| Shares Change (YoY) | 0.16% | -4.18% | 0.37% | 41.11% | 12.13% | Upgrade
|
| EPS (Basic) | -1.05 | -2.90 | 1.06 | -2.69 | 0.82 | Upgrade
|
| EPS (Diluted) | -1.05 | -2.90 | 1.05 | -2.53 | 0.81 | Upgrade
|
| EPS Growth | - | - | - | - | -51.78% | Upgrade
|
| Free Cash Flow | 321.6 | 458.9 | 745 | 756.6 | 371.2 | Upgrade
|
| Free Cash Flow Per Share | 1.14 | 1.63 | 2.53 | 2.58 | 1.79 | Upgrade
|
| Gross Margin | 68.01% | 66.81% | 65.56% | 64.16% | 61.03% | Upgrade
|
| Operating Margin | 9.56% | 11.34% | 13.11% | 16.66% | 18.01% | Upgrade
|
| Profit Margin | -6.41% | -17.73% | 6.86% | -20.37% | 6.65% | Upgrade
|
| Free Cash Flow Margin | 6.94% | 9.95% | 17.07% | 20.51% | 15.07% | Upgrade
|
| EBITDA | 759.1 | 837.8 | 880.1 | 616 | 483.6 | Upgrade
|
| EBITDA Margin | 16.39% | 18.17% | 20.17% | 16.70% | 19.64% | Upgrade
|
| D&A For EBITDA | 316.1 | 315 | 307.9 | 1.2 | 40.1 | Upgrade
|
| EBIT | 443 | 522.8 | 572.2 | 614.8 | 443.5 | Upgrade
|
| EBIT Margin | 9.56% | 11.34% | 13.11% | 16.66% | 18.01% | Upgrade
|
| Effective Tax Rate | - | - | 26.84% | 24.12% | 25.92% | Upgrade
|
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.