Wittchen S.A. (WSE:WTN)
13.15
+0.20 (1.54%)
Jun 16, 2026, 3:22 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 468.8 | 476.74 | 454.16 | 467.1 | 405.92 | 277.74 | |
Revenue Growth (YoY) | 3.05% | 4.97% | -2.77% | 15.07% | 46.15% | 31.61% |
Cost of Revenue | 179.48 | 182.67 | 173.72 | 170.59 | 150.33 | 103.84 |
Gross Profit | 289.32 | 294.08 | 280.45 | 296.51 | 255.59 | 173.9 |
Selling, General & Admin | 247.42 | 243.77 | 226.29 | 216.61 | 166.31 | 121.66 |
Other Operating Expenses | 0.59 | 1.69 | 2.17 | 2.18 | 0.5 | -4.02 |
Operating Expenses | 248.85 | 246.31 | 228.69 | 218.96 | 168.77 | 120.16 |
Operating Income | 40.46 | 47.77 | 51.76 | 77.56 | 86.82 | 53.74 |
Interest Expense | -6.72 | -7.18 | -4.98 | -3.95 | -3.05 | -1.89 |
Interest & Investment Income | 0.06 | 0.02 | 0.07 | 0.12 | 0.18 | 0.1 |
Currency Exchange Gain (Loss) | 0.69 | 4.73 | -0.53 | -1.54 | -6.33 | 0.32 |
Other Non Operating Income (Expenses) | 0.13 | 0.07 | -0.3 | 3.88 | -0.12 | -0 |
EBT Excluding Unusual Items | 34.62 | 45.41 | 46.03 | 76.08 | 77.51 | 52.26 |
Gain (Loss) on Sale of Assets | 0.09 | 0.09 | -0.05 | 0.16 | 0.91 | -0.09 |
Pretax Income | 34.71 | 45.5 | 45.98 | 76.24 | 78.42 | 52.18 |
Income Tax Expense | 8.72 | 10.18 | 11.74 | 14.95 | 15.53 | 9.94 |
Net Income | 25.99 | 35.32 | 34.24 | 61.29 | 62.89 | 42.24 |
Net Income to Common | 25.99 | 35.32 | 34.24 | 61.29 | 62.89 | 42.24 |
Net Income Growth | -22.61% | 3.15% | -44.14% | -2.54% | 48.89% | 218.34% |
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 18 | 18 |
Shares Change (YoY) | 0.40% | -0.03% | -0.09% | 1.16% | -0.11% | -0.00% |
EPS (Basic) | 1.41 | 1.91 | 1.86 | 3.34 | 3.44 | 2.32 |
EPS (Diluted) | 1.40 | 1.91 | 1.85 | 3.31 | 3.43 | 2.30 |
EPS Growth | -23.17% | 3.24% | -44.11% | -3.50% | 49.13% | 219.44% |
Free Cash Flow | 95.26 | 82.17 | 42.7 | 81.71 | 67.82 | 40.28 |
Free Cash Flow Per Share | 5.14 | 4.44 | 2.31 | 4.41 | 3.70 | 2.20 |
Dividend Per Share | - | - | 3.570 | 3.330 | 3.330 | 3.030 |
Dividend Growth | - | - | 7.21% | - | 9.90% | - |
Gross Margin | 61.71% | 61.68% | 61.75% | 63.48% | 62.97% | 62.61% |
Operating Margin | 8.63% | 10.02% | 11.40% | 16.60% | 21.39% | 19.35% |
Profit Margin | 5.54% | 7.41% | 7.54% | 13.12% | 15.49% | 15.21% |
Free Cash Flow Margin | 20.32% | 17.24% | 9.40% | 17.49% | 16.71% | 14.50% |
EBITDA | 50.56 | 57.7 | 60.91 | 85.94 | 95.12 | 62.53 |
EBITDA Margin | 10.79% | 12.10% | 13.41% | 18.40% | 23.43% | 22.51% |
D&A For EBITDA | 10.1 | 9.93 | 9.14 | 8.39 | 8.3 | 8.79 |
EBIT | 40.46 | 47.77 | 51.76 | 77.56 | 86.82 | 53.74 |
EBIT Margin | 8.63% | 10.02% | 11.40% | 16.60% | 21.39% | 19.35% |
Effective Tax Rate | 25.12% | 22.38% | 25.54% | 19.61% | 19.81% | 19.05% |