Wittchen S.A. (WSE: WTN)
Poland
· Delayed Price · Currency is PLN 21.10
-0.25 (-1.17%)
Dec 2, 2024, 5:00 PM CET
Wittchen 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 | Sep '24 Sep 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 | 453.35 | 467.1 | 405.92 | 277.74 | 211.04 | 284.54 | Upgrade
|
| Revenue Growth (YoY) | -3.85% | 15.07% | 46.15% | 31.61% | -25.83% | 16.10% | Upgrade
|
| Cost of Revenue | 169.41 | 170.59 | 150.33 | 103.84 | 87.22 | 122.17 | Upgrade
|
| Gross Profit | 283.94 | 296.51 | 255.59 | 173.9 | 123.82 | 162.37 | Upgrade
|
| Selling, General & Admin | 221.6 | 216.61 | 166.31 | 121.66 | 106.59 | 124.9 | Upgrade
|
| Other Operating Expenses | 1.54 | 2.18 | 0.5 | -4.02 | -0.7 | 0.7 | Upgrade
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| Operating Expenses | 223.3 | 218.96 | 168.77 | 120.16 | 107.88 | 125.78 | Upgrade
|
| Operating Income | 60.65 | 77.56 | 86.82 | 53.74 | 15.95 | 36.59 | Upgrade
|
| Interest Expense | -4.46 | -3.95 | -3.05 | -1.89 | -1.95 | -3.08 | Upgrade
|
| Interest & Investment Income | 0.13 | 0.12 | 0.18 | 0.1 | 0.12 | 2.52 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.96 | 2.45 | -6.33 | 0.32 | -0.22 | 0.71 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.18 | -0.11 | -0.12 | -0 | -0.02 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | 58.1 | 76.08 | 77.51 | 52.26 | 13.87 | 36.7 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.14 | 0.16 | 0.91 | -0.09 | 2.49 | -0.06 | Upgrade
|
| Pretax Income | 58.24 | 76.24 | 78.42 | 52.18 | 16.36 | 36.64 | Upgrade
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| Income Tax Expense | 12.19 | 14.95 | 15.53 | 9.94 | 3.1 | 4.6 | Upgrade
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| Net Income | 46.04 | 61.29 | 62.89 | 42.24 | 13.27 | 32.03 | Upgrade
|
| Net Income to Common | 46.04 | 61.29 | 62.89 | 42.24 | 13.27 | 32.03 | Upgrade
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| Net Income Growth | -33.84% | -2.54% | 48.89% | 218.34% | -58.58% | 3.32% | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 19 | 18 | 18 | 18 | 18 | Upgrade
|
| Shares Change (YoY) | 0.18% | 1.16% | -0.11% | -0.00% | 0.47% | 0.25% | Upgrade
|
| EPS (Basic) | 2.50 | 3.34 | 3.44 | 2.32 | 0.73 | 1.76 | Upgrade
|
| EPS (Diluted) | 2.49 | 3.31 | 3.43 | 2.30 | 0.72 | 1.75 | Upgrade
|
| EPS Growth | -33.84% | -3.50% | 49.13% | 219.44% | -58.86% | 2.94% | Upgrade
|
| Free Cash Flow | 61.31 | 81.71 | 67.82 | 40.28 | 16.56 | 34.9 | Upgrade
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| Free Cash Flow Per Share | 3.31 | 4.41 | 3.70 | 2.20 | 0.90 | 1.91 | Upgrade
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| Dividend Per Share | 3.570 | 3.570 | 3.330 | 3.030 | - | - | Upgrade
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| Dividend Growth | 7.21% | 7.21% | 9.90% | - | - | - | Upgrade
|
| Gross Margin | 62.63% | 63.48% | 62.97% | 62.61% | 58.67% | 57.07% | Upgrade
|
| Operating Margin | 13.38% | 16.60% | 21.39% | 19.35% | 7.56% | 12.86% | Upgrade
|
| Profit Margin | 10.16% | 13.12% | 15.49% | 15.21% | 6.29% | 11.26% | Upgrade
|
| Free Cash Flow Margin | 13.52% | 17.49% | 16.71% | 14.50% | 7.85% | 12.27% | Upgrade
|
| EBITDA | 70.99 | 85.94 | 95.12 | 62.53 | 25.27 | 45.39 | Upgrade
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| EBITDA Margin | 15.66% | 18.40% | 23.43% | 22.51% | 11.97% | 15.95% | Upgrade
|
| D&A For EBITDA | 10.35 | 8.39 | 8.3 | 8.79 | 9.32 | 8.8 | Upgrade
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| EBIT | 60.65 | 77.56 | 86.82 | 53.74 | 15.95 | 36.59 | Upgrade
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| EBIT Margin | 13.38% | 16.60% | 21.39% | 19.35% | 7.56% | 12.86% | Upgrade
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| Effective Tax Rate | 20.94% | 19.61% | 19.81% | 19.05% | 18.91% | 12.57% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.