Wielton S.A. (WSE: WLT)
Poland
· Delayed Price · Currency is PLN 6.46
+0.14 (2.22%)
Sep 27, 2024, 5:00 PM CET
Wielton 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 | 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 | 2,661 | 3,225 | 3,433 | 2,696 | 1,817 | 2,343 | Upgrade
|
| Revenue Growth (YoY) | -23.94% | -6.06% | 27.33% | 48.37% | -22.44% | 13.29% | Upgrade
|
| Cost of Revenue | 2,339 | 2,800 | 3,018 | 2,385 | 1,634 | 2,076 | Upgrade
|
| Gross Profit | 322.07 | 425.4 | 414.93 | 311.09 | 183.43 | 267.62 | Upgrade
|
| Selling, General & Admin | 304.23 | 306.83 | 292.94 | 232.94 | 175.46 | 207.63 | Upgrade
|
| Other Operating Expenses | -20.52 | -12.74 | -2.99 | -0.8 | -29.05 | -31.16 | Upgrade
|
| Operating Expenses | 283.7 | 294.09 | 289.96 | 232.14 | 146.42 | 176.47 | Upgrade
|
| Operating Income | 38.37 | 131.32 | 124.97 | 78.94 | 37.01 | 91.15 | Upgrade
|
| Interest Expense | -35.41 | -35.45 | -26.2 | -11.53 | -10.37 | -10.66 | Upgrade
|
| Interest & Investment Income | 1.37 | 1.93 | 0.93 | 0.43 | 0.33 | 0.18 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.88 | 3.94 | -11.43 | -1.47 | -4.77 | 1.43 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.64 | 16.82 | 32.51 | -7.55 | -2.22 | -0.16 | Upgrade
|
| EBT Excluding Unusual Items | 8.86 | 118.56 | 120.8 | 58.83 | 19.99 | 81.94 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.14 | 0.14 | -2.39 | -0.66 | 0.03 | 0.17 | Upgrade
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| Asset Writedown | -1.54 | -1.54 | 0.57 | -0.62 | -0.01 | -0.06 | Upgrade
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| Other Unusual Items | - | - | 7.77 | 1.63 | -0.02 | -1.57 | Upgrade
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| Pretax Income | 7.46 | 117.15 | 126.75 | 59.18 | 19.99 | 80.48 | Upgrade
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| Income Tax Expense | -2.46 | 13.19 | 12.32 | 11.55 | -7.3 | 22.58 | Upgrade
|
| Earnings From Continuing Operations | 9.91 | 103.96 | 114.43 | 47.64 | 27.29 | 57.89 | Upgrade
|
| Minority Interest in Earnings | 3.81 | 1.9 | -0.15 | -0.38 | 3.82 | -0.25 | Upgrade
|
| Net Income | 13.73 | 105.87 | 114.28 | 47.25 | 31.11 | 57.64 | Upgrade
|
| Net Income to Common | 13.73 | 105.87 | 114.28 | 47.25 | 31.11 | 57.64 | Upgrade
|
| Net Income Growth | -83.76% | -7.36% | 141.84% | 51.88% | -46.02% | -16.91% | Upgrade
|
| Shares Outstanding (Basic) | 60 | 60 | 60 | 60 | 60 | 60 | Upgrade
|
| Shares Outstanding (Diluted) | 60 | 60 | 60 | 60 | 60 | 60 | Upgrade
|
| EPS (Basic) | 0.23 | 1.75 | 1.89 | 0.78 | 0.52 | 0.95 | Upgrade
|
| EPS (Diluted) | 0.22 | 1.75 | 1.89 | 0.78 | 0.52 | 0.95 | Upgrade
|
| EPS Growth | -84.28% | -7.41% | 142.31% | 51.36% | -45.75% | -17.32% | Upgrade
|
| Free Cash Flow | 58.6 | 184.49 | -64.66 | 51.01 | 84.18 | 27.11 | Upgrade
|
| Free Cash Flow Per Share | 0.97 | 3.06 | -1.07 | 0.84 | 1.39 | 0.45 | Upgrade
|
| Dividend Per Share | - | - | 0.400 | 0.330 | 0.330 | - | Upgrade
|
| Dividend Growth | - | - | 21.21% | 0% | - | - | Upgrade
|
| Gross Margin | 12.10% | 13.19% | 12.09% | 11.54% | 10.09% | 11.42% | Upgrade
|
| Operating Margin | 1.44% | 4.07% | 3.64% | 2.93% | 2.04% | 3.89% | Upgrade
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| Profit Margin | 0.52% | 3.28% | 3.33% | 1.75% | 1.71% | 2.46% | Upgrade
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| Free Cash Flow Margin | 2.20% | 5.72% | -1.88% | 1.89% | 4.63% | 1.16% | Upgrade
|
| EBITDA | 83.2 | 183.16 | 175.49 | 138.38 | 81.39 | 131.24 | Upgrade
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| EBITDA Margin | 3.13% | 5.68% | 5.11% | 5.13% | 4.48% | 5.60% | Upgrade
|
| D&A For EBITDA | 44.83 | 51.84 | 50.52 | 59.44 | 44.38 | 40.09 | Upgrade
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| EBIT | 38.37 | 131.32 | 124.97 | 78.94 | 37.01 | 91.15 | Upgrade
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| EBIT Margin | 1.44% | 4.07% | 3.64% | 2.93% | 2.04% | 3.89% | Upgrade
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| Effective Tax Rate | - | 11.26% | 9.72% | 19.51% | - | 28.06% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.