Westag AG (FRA: WUG)
Germany
· Delayed Price · Currency is EUR 29.40
-0.20 (-0.68%)
At close: Dec 17, 2024
Westag AG 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 | 200.52 | 214.14 | 236.97 | 224.5 | 229.28 | 231.02 | Upgrade
|
| Revenue Growth (YoY) | -11.86% | -9.63% | 5.55% | -2.08% | -0.75% | -1.11% | Upgrade
|
| Cost of Revenue | 103.68 | 117.37 | 135.88 | 120.27 | 117.67 | 118.22 | Upgrade
|
| Gross Profit | 96.83 | 96.78 | 101.09 | 104.23 | 111.61 | 112.8 | Upgrade
|
| Selling, General & Admin | 63.73 | 64.85 | 70.75 | 77.44 | 76.83 | 80.85 | Upgrade
|
| Other Operating Expenses | 16.01 | 16.79 | 18.28 | 20.36 | 20.08 | 20.68 | Upgrade
|
| Operating Expenses | 88.04 | 90.32 | 98.39 | 107.61 | 108.28 | 111.59 | Upgrade
|
| Operating Income | 8.79 | 6.45 | 2.7 | -3.38 | 3.33 | 1.21 | Upgrade
|
| Interest Expense | -0.1 | -0.13 | -0.13 | -0.19 | - | -0.01 | Upgrade
|
| Interest & Investment Income | 0.36 | 0.13 | - | - | 0.01 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0 | 0.03 | 0.19 | -0.15 | 0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.48 | -2.48 | -0.88 | -0.03 | -0.02 | - | Upgrade
|
| EBT Excluding Unusual Items | 6.57 | 3.98 | 1.71 | -3.4 | 3.17 | 1.27 | Upgrade
|
| Merger & Restructuring Charges | -2.34 | -2.34 | -2.47 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 6.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.11 | 0.11 | 0.02 | 0.22 | 0.1 | 0.16 | Upgrade
|
| Other Unusual Items | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | - | Upgrade
|
| Pretax Income | 4.39 | 1.79 | -0.65 | -3.02 | 3.55 | 7.91 | Upgrade
|
| Income Tax Expense | -0.77 | -0.93 | -0.2 | 0.25 | 1.5 | 1.21 | Upgrade
|
| Net Income | 5.16 | 2.72 | -0.46 | -3.27 | 2.05 | 6.71 | Upgrade
|
| Net Income to Common | 5.16 | 2.72 | -0.46 | -3.27 | 2.05 | 6.71 | Upgrade
|
| Net Income Growth | 187.35% | - | - | - | -69.43% | 48.75% | Upgrade
|
| Shares Outstanding (Basic) | 4 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | -4.31% | - | -10.00% | -2.70% | -3.18% | - | Upgrade
|
| EPS (Basic) | 1.19 | 0.60 | -0.10 | -0.65 | 0.40 | 1.25 | Upgrade
|
| EPS (Diluted) | 1.19 | 0.60 | -0.10 | -0.65 | 0.40 | 1.25 | Upgrade
|
| EPS Growth | 200.29% | - | - | - | -68.43% | 48.75% | Upgrade
|
| Free Cash Flow | 13.83 | 12.21 | 7.32 | 10.17 | 17.55 | 10.13 | Upgrade
|
| Free Cash Flow Per Share | 3.18 | 2.69 | 1.61 | 2.02 | 3.39 | 1.89 | Upgrade
|
| Dividend Per Share | 0.900 | 0.900 | 0.900 | - | 0.340 | 0.600 | Upgrade
|
| Dividend Growth | 0% | 0% | - | - | -43.33% | 400.00% | Upgrade
|
| Gross Margin | 48.29% | 45.19% | 42.66% | 46.43% | 48.68% | 48.83% | Upgrade
|
| Operating Margin | 4.38% | 3.01% | 1.14% | -1.50% | 1.45% | 0.52% | Upgrade
|
| Profit Margin | 2.57% | 1.27% | -0.19% | -1.45% | 0.89% | 2.90% | Upgrade
|
| Free Cash Flow Margin | 6.90% | 5.70% | 3.09% | 4.53% | 7.65% | 4.38% | Upgrade
|
| EBITDA | 16.61 | 14.65 | 12.06 | 6.44 | 14.7 | 10.73 | Upgrade
|
| EBITDA Margin | 8.29% | 6.84% | 5.09% | 2.87% | 6.41% | 4.64% | Upgrade
|
| D&A For EBITDA | 7.83 | 8.2 | 9.36 | 9.81 | 11.37 | 9.52 | Upgrade
|
| EBIT | 8.79 | 6.45 | 2.7 | -3.38 | 3.33 | 1.21 | Upgrade
|
| EBIT Margin | 4.38% | 3.01% | 1.14% | -1.50% | 1.45% | 0.52% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 42.25% | 15.25% | Upgrade
|
| Revenue as Reported | 198.85 | 211.31 | 239.25 | 222.87 | 229.28 | 229.8 | Upgrade
|
| Advertising Expenses | - | 1.44 | 0.84 | 1.41 | 1.2 | 2.13 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.