Wolford Aktiengesellschaft (VIE: WOL)
Austria
· Delayed Price · Currency is EUR 2.200
-0.300 (-12.00%)
Nov 21, 2024, 5:35 PM CET
WOL 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 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | Apr '20 Apr 30, 2020 | 2019 - 2015 |
| Revenue | 110.07 | 125.8 | 124.93 | 108.95 | 102.06 | 118.54 | Upgrade
|
| Revenue Growth (YoY) | -14.99% | 0.69% | 14.68% | 6.75% | -13.91% | -13.62% | Upgrade
|
| Cost of Revenue | 27.58 | 24.97 | 25.43 | 21.43 | 22.42 | 22.49 | Upgrade
|
| Gross Profit | 82.49 | 100.82 | 99.5 | 87.51 | 79.63 | 96.05 | Upgrade
|
| Selling, General & Admin | 65.75 | 67.74 | 71.41 | 57.05 | 59.36 | 74.79 | Upgrade
|
| Other Operating Expenses | 32.84 | 38.97 | 43.17 | 23.51 | 27.59 | 23.91 | Upgrade
|
| Operating Expenses | 111.94 | 120.57 | 131.23 | 95.01 | 104.73 | 119.95 | Upgrade
|
| Operating Income | -29.45 | -19.75 | -31.73 | -7.5 | -25.1 | -23.9 | Upgrade
|
| Interest Expense | -8.74 | -8.1 | -5.92 | -4.01 | -3.81 | -6.16 | Upgrade
|
| Interest & Investment Income | 0.12 | 0.1 | 0.06 | 0.05 | 0.09 | 0.06 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.23 | -1.23 | 0.62 | 1.85 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.83 | -0 | 0 | - | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | -38.48 | -28.98 | -36.97 | -9.61 | -28.81 | -30 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -0.33 | -0.58 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.23 | -0.06 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.96 | 1.97 | 2.04 | 0.79 | 61.48 | 0.04 | Upgrade
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| Asset Writedown | -3.92 | -3.92 | -1.7 | 0.62 | -6.35 | -4.24 | Upgrade
|
| Other Unusual Items | 3.53 | 3.53 | - | -1.15 | - | -0.28 | Upgrade
|
| Pretax Income | -36.9 | -27.4 | -36.86 | -9.42 | 25.99 | -35.02 | Upgrade
|
| Income Tax Expense | 2.72 | 3.36 | -0.01 | 2.92 | 6.84 | -7.6 | Upgrade
|
| Net Income | -39.62 | -30.76 | -36.85 | -12.33 | 19.15 | -27.42 | Upgrade
|
| Net Income to Common | -39.62 | -30.76 | -36.85 | -12.33 | 19.15 | -27.42 | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 12.40% | 38.68% | - | - | - | 4.92% | Upgrade
|
| EPS (Basic) | -4.33 | -3.34 | -5.56 | -1.86 | 2.89 | -4.14 | Upgrade
|
| EPS (Diluted) | -4.33 | -3.34 | -5.56 | -1.86 | 2.89 | -4.14 | Upgrade
|
| Free Cash Flow | -2.97 | -9.91 | -12.83 | -1.25 | -28.13 | 3.83 | Upgrade
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| Free Cash Flow Per Share | -0.32 | -1.08 | -1.93 | -0.19 | -4.24 | 0.58 | Upgrade
|
| Gross Margin | 74.94% | 80.15% | 79.64% | 80.33% | 78.03% | 81.03% | Upgrade
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| Operating Margin | -26.76% | -15.70% | -25.39% | -6.88% | -24.59% | -20.16% | Upgrade
|
| Profit Margin | -36.00% | -24.45% | -29.49% | -11.32% | 18.76% | -23.13% | Upgrade
|
| Free Cash Flow Margin | -2.70% | -7.88% | -10.27% | -1.15% | -27.57% | 3.23% | Upgrade
|
| EBITDA | -27.91 | -17.69 | -28.27 | -4.33 | -20.68 | -17.99 | Upgrade
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| EBITDA Margin | -25.36% | -14.06% | -22.63% | -3.97% | -20.27% | -15.18% | Upgrade
|
| D&A For EBITDA | 1.54 | 2.06 | 3.46 | 3.17 | 4.41 | 5.91 | Upgrade
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| EBIT | -29.45 | -19.75 | -31.73 | -7.5 | -25.1 | -23.9 | Upgrade
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| EBIT Margin | -26.76% | -15.70% | -25.39% | -6.88% | -24.59% | -20.16% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 26.32% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.