Wittchen S.A. (WSE:WTN)

Wittchen Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	454.3	454.16	467.1	405.92	277.74	211.04
Revenue Growth (YoY)	-2.54%	-2.77%	15.07%	46.15%	31.61%	-25.83%
Cost of Revenue	176.81	173.72	170.59	150.33	103.84	87.22
Gross Profit	277.49	280.45	296.51	255.59	173.9	123.82
Selling, General & Admin	233.83	226.29	216.61	166.31	121.66	106.59
Other Operating Expenses	0.8	2.17	2.18	0.5	-4.02	-0.7
Operating Expenses	235.4	228.69	218.96	168.77	120.16	107.88
Operating Income	42.1	51.76	77.56	86.82	53.74	15.95
Interest Expense	-7.18	-4.98	-3.95	-3.05	-1.89	-1.95
Interest & Investment Income	0.16	0.07	0.12	0.18	0.1	0.12
Currency Exchange Gain (Loss)	3.92	-0.53	-1.54	-6.33	0.32	-0.22
Other Non Operating Income (Expenses)	-0.36	-0.3	3.88	-0.12	-0	-0.02
EBT Excluding Unusual Items	38.64	46.03	76.08	77.51	52.26	13.87
Gain (Loss) on Sale of Assets	-0.43	-0.05	0.16	0.91	-0.09	2.49
Pretax Income	38.21	45.98	76.24	78.42	52.18	16.36
Income Tax Expense	10.98	11.74	14.95	15.53	9.94	3.1
Net Income	27.24	34.24	61.29	62.89	42.24	13.27
Net Income to Common	27.24	34.24	61.29	62.89	42.24	13.27
Net Income Growth	-50.21%	-44.14%	-2.54%	48.89%	218.34%	-58.58%
Shares Outstanding (Basic)	18	18	18	18	18	18
Shares Outstanding (Diluted)	18	19	19	18	18	18
Shares Change (YoY)	-1.08%	-0.09%	1.16%	-0.11%	-0.00%	0.47%
EPS (Basic)	1.48	1.86	3.34	3.44	2.32	0.73
EPS (Diluted)	1.47	1.85	3.31	3.43	2.30	0.72
EPS Growth	-49.95%	-44.11%	-3.50%	49.13%	219.44%	-58.86%
Free Cash Flow	6.39	42.7	81.71	67.82	40.28	16.56
Free Cash Flow Per Share	0.35	2.31	4.41	3.70	2.20	0.90
Dividend Per Share	3.570	3.570	3.330	3.330	3.030	-
Dividend Growth	7.21%	7.21%	-	9.90%	-	-
Gross Margin	61.08%	61.75%	63.48%	62.97%	62.61%	58.67%
Operating Margin	9.27%	11.40%	16.60%	21.39%	19.35%	7.56%
Profit Margin	6.00%	7.54%	13.12%	15.49%	15.21%	6.29%
Free Cash Flow Margin	1.41%	9.40%	17.49%	16.71%	14.50%	7.85%
EBITDA	51.56	60.91	85.94	95.12	62.53	25.27
EBITDA Margin	11.35%	13.41%	18.40%	23.43%	22.51%	11.97%
D&A For EBITDA	9.47	9.14	8.39	8.3	8.79	9.32
EBIT	42.1	51.76	77.56	86.82	53.74	15.95
EBIT Margin	9.27%	11.40%	16.60%	21.39%	19.35%	7.56%
Effective Tax Rate	28.73%	25.54%	19.61%	19.81%	19.05%	18.92%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.