Wittchen S.A. (WSE: WTN)

Wittchen Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	466.14	467.1	405.92	277.74	211.04	284.54
Revenue Growth (YoY)	0.98%	15.07%	46.15%	31.61%	-25.83%	16.10%
Cost of Revenue	171.77	170.59	150.33	103.84	87.22	122.17
Gross Profit	294.37	296.51	255.59	173.9	123.82	162.37
Selling, General & Admin	219.9	216.61	166.31	121.66	106.59	124.9
Other Operating Expenses	1.6	2.18	0.5	-4.02	-0.7	0.7
Operating Expenses	221.66	218.96	168.77	120.16	107.88	125.78
Operating Income	72.72	77.56	86.82	53.74	15.95	36.59
Interest Expense	-5.93	-3.95	-3.05	-1.89	-1.95	-3.08
Interest & Investment Income	-	0.12	0.18	0.1	0.12	2.52
Currency Exchange Gain (Loss)	0.31	2.45	-6.33	0.32	-0.22	0.71
Other Non Operating Income (Expenses)	-0.11	-0.11	-0.12	-0	-0.02	-0.04
EBT Excluding Unusual Items	66.99	76.08	77.51	52.26	13.87	36.7
Gain (Loss) on Sale of Assets	0.18	0.16	0.91	-0.09	2.49	-0.06
Pretax Income	67.17	76.24	78.42	52.18	16.36	36.64
Income Tax Expense	12.47	14.95	15.53	9.94	3.1	4.6
Net Income	54.71	61.29	62.89	42.24	13.27	32.03
Net Income to Common	54.71	61.29	62.89	42.24	13.27	32.03
Net Income Growth	-21.91%	-2.54%	48.89%	218.34%	-58.58%	3.32%
Shares Outstanding (Basic)	18	18	18	18	18	18
Shares Outstanding (Diluted)	19	19	18	18	18	18
Shares Change (YoY)	2.00%	1.16%	-0.11%	-0.00%	0.47%	0.25%
EPS (Basic)	2.98	3.34	3.44	2.32	0.73	1.76
EPS (Diluted)	2.94	3.31	3.43	2.30	0.72	1.75
EPS Growth	-23.18%	-3.50%	49.13%	219.44%	-58.86%	2.94%
Free Cash Flow	88.15	81.71	67.82	40.28	16.56	34.9
Free Cash Flow Per Share	4.72	4.41	3.70	2.20	0.90	1.91
Dividend Per Share	3.570	3.570	3.330	3.030	-	-
Dividend Growth	7.21%	7.21%	9.90%	-	-	-
Gross Margin	63.15%	63.48%	62.97%	62.61%	58.67%	57.07%
Operating Margin	15.60%	16.60%	21.39%	19.35%	7.56%	12.86%
Profit Margin	11.74%	13.12%	15.49%	15.21%	6.29%	11.26%
Free Cash Flow Margin	18.91%	17.49%	16.71%	14.50%	7.85%	12.27%
EBITDA	81.56	85.94	95.12	62.53	25.27	45.39
EBITDA Margin	17.50%	18.40%	23.43%	22.51%	11.97%	15.95%
D&A For EBITDA	8.85	8.39	8.3	8.79	9.32	8.8
EBIT	72.72	77.56	86.82	53.74	15.95	36.59
EBIT Margin	15.60%	16.60%	21.39%	19.35%	7.56%	12.86%
Effective Tax Rate	18.56%	19.61%	19.81%	19.05%	18.91%	12.57%

Source: S&P Capital IQ. Standard template. Financial Sources.