Wirecard AG Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	Sep '19 Sep 30, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014
Revenue	2,584	2,061	1,534	1,059	799.63	626.01
Revenue Growth (YoY)	33.57%	34.38%	44.91%	32.38%	27.73%	24.59%
Cost of Revenue	1,363	1,090	788.8	530.76	418.94	340.6
Gross Profit	1,221	971.3	745.1	527.8	380.7	285.41
Selling, General & Admin	276.1	234.7	186	129.85	96.38	66.43
Other Operating Expenses	190.4	140.5	147.2	91.73	59.31	48.67
Operating Expenses	599.8	484.7	427.4	293.76	210.16	155.19
Operating Income	621.2	486.6	317.7	234.04	170.54	130.22
Interest Expense	-41.3	-29.4	-15.8	-13.22	-4.89	-4.25
Interest & Investment Income	18.4	5.4	4.6	0.85	2.06	1.36
Earnings From Equity Investments	-0.2	-0.5	-0.2	-0.2	-	-
Currency Exchange Gain (Loss)	2.4	2.4	1.4	0.32	0.82	1.3
Other Non Operating Income (Expenses)	-4.6	-4.7	-7.7	-11.46	-4.38	-3.25
EBT Excluding Unusual Items	595.9	459.8	300	210.33	164.15	125.39
Gain (Loss) on Sale of Investments	-36.6	-31.2	-	91.58	-	-0.54
Gain (Loss) on Sale of Assets	-6.6	-6.6	-2.1	-0.62	-0.47	-0.29
Asset Writedown	-12.5	-12.5	-4.5	-	-	-
Other Unusual Items	-	-	-	1.55	1.99	1.57
Pretax Income	540.2	409.5	293.4	302.84	165.67	126.12
Income Tax Expense	58.5	62.1	37.3	36.09	23.02	18.19
Net Income	481.7	347.4	256.1	266.75	142.65	107.93
Net Income to Common	481.7	347.4	256.1	266.75	142.65	107.93
Net Income Growth	41.68%	35.65%	-3.99%	87.00%	32.17%	30.46%
Shares Outstanding (Basic)	124	124	124	124	123	122
Shares Outstanding (Diluted)	124	124	124	124	123	122
Shares Change (YoY)	-	-	-	0.06%	1.36%	8.50%
EPS (Basic)	3.90	2.81	2.07	2.16	1.16	0.89
EPS (Diluted)	3.90	2.81	2.07	2.16	1.16	0.89
EPS Growth	41.62%	35.75%	-4.11%	86.90%	30.29%	20.23%
Free Cash Flow	1,066	726.1	548.5	272.35	344.78	121.81
Free Cash Flow Per Share	8.63	5.88	4.44	2.20	2.79	1.00
Dividend Per Share	0.200	0.200	0.180	0.160	0.140	0.130
Dividend Growth	11.11%	11.11%	12.50%	14.29%	7.69%	8.33%
Gross Margin	47.26%	47.12%	48.58%	49.86%	47.61%	45.59%
Operating Margin	24.04%	23.61%	20.71%	22.11%	21.33%	20.80%
Profit Margin	18.64%	16.85%	16.70%	25.20%	17.84%	17.24%
Free Cash Flow Margin	41.27%	35.23%	35.76%	25.73%	43.12%	19.46%
EBITDA	742	583.6	395.9	293.82	215.21	163.16
EBITDA Margin	28.72%	28.31%	25.81%	27.76%	26.91%	26.06%
D&A For EBITDA	120.8	97	78.2	59.78	44.67	32.94
EBIT	621.2	486.6	317.7	234.04	170.54	130.22
EBIT Margin	24.04%	23.61%	20.71%	22.11%	21.33%	20.80%
Effective Tax Rate	10.83%	15.17%	12.71%	11.92%	13.90%	14.42%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.