W.G Partners S.A. (WSE: WGP)
Poland
· Delayed Price · Currency is PLN 26.00
+0.20 (0.78%)
At close: Jan 21, 2025
W.G Partners Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 2.71 | 3.07 | 8.71 | 10.63 | 12.6 | 0.85 |
| Revenue Growth (YoY) | -61.16% | -64.82% | -18.05% | -15.64% | 1378.35% | - |
| Cost of Revenue | 1.05 | 2.2 | 6.63 | 8.49 | 9.97 | - |
| Gross Profit | 1.66 | 0.87 | 2.08 | 2.14 | 2.64 | 0.85 |
| Selling, General & Admin | 0.86 | 0.63 | 1.71 | 3.55 | 3.23 | - |
| Other Operating Expenses | 0.65 | 0.62 | 1.46 | 0.08 | 0.08 | 1.01 |
| Operating Expenses | 1.51 | 1.26 | 3.63 | 4 | 3.39 | 1.02 |
| Operating Income | 0.15 | -0.39 | -1.55 | -1.86 | -0.75 | -0.17 |
| Interest Expense | -0.02 | -0 | - | -0.01 | -0.01 | -0 |
| Interest & Investment Income | 0 | 0 | - | 0 | - | - |
| Other Non Operating Income (Expenses) | 0.02 | 0.02 | - | -0.03 | -0.09 | - |
| EBT Excluding Unusual Items | 0.15 | -0.37 | -1.55 | -1.9 | -0.85 | -0.17 |
| Gain (Loss) on Sale of Investments | -0.01 | -0.01 | - | - | - | - |
| Gain (Loss) on Sale of Assets | -0.54 | -0.29 | - | - | - | - |
| Asset Writedown | - | - | - | -0.06 | -0.02 | - |
| Pretax Income | -0.39 | -0.67 | -1.55 | -1.96 | -0.87 | -0.17 |
| Net Income | -0.49 | -0.67 | -1.55 | -1.96 | -0.87 | -0.17 |
| Net Income to Common | -0.49 | -0.67 | -1.55 | -1.96 | -0.87 | -0.17 |
| Shares Outstanding (Basic) | 4 | 1 | 1 | 1 | 1 | - |
| Shares Outstanding (Diluted) | 4 | 1 | 1 | 1 | 1 | - |
| Shares Change (YoY) | 484.97% | - | - | 3.10% | - | - |
| EPS (Basic) | -0.14 | -1.08 | -2.50 | -3.16 | -1.44 | - |
| EPS (Diluted) | -0.14 | -1.08 | -2.50 | -3.16 | -1.44 | - |
| Free Cash Flow | 0.86 | 0.3 | -0.37 | -1.84 | -2.08 | 0.05 |
| Free Cash Flow Per Share | 0.24 | 0.48 | -0.59 | -2.97 | -3.47 | - |
| Gross Margin | 61.15% | 28.31% | 23.89% | 20.12% | 20.93% | 100.00% |
| Operating Margin | 5.39% | -12.74% | -17.75% | -17.46% | -5.94% | -19.42% |
| Profit Margin | -18.17% | -21.76% | -17.75% | -18.40% | -6.88% | -19.47% |
| Free Cash Flow Margin | 31.65% | 9.76% | -4.22% | -17.27% | -16.49% | 5.94% |
| EBITDA | 0.15 | -0.39 | -1.04 | -1.44 | -0.62 | -0.16 |
| EBITDA Margin | 5.44% | -12.62% | -11.91% | -13.56% | -4.88% | -18.83% |
| D&A For EBITDA | 0 | 0 | 0.51 | 0.41 | 0.13 | 0.01 |
| EBIT | 0.15 | -0.39 | -1.55 | -1.86 | -0.75 | -0.17 |
| EBIT Margin | 5.39% | -12.74% | -17.75% | -17.46% | -5.94% | -19.42% |
| Revenue as Reported | 2.73 | 3.07 | 8.71 | 10.58 | 12.63 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.