Wawel S.A. (WSE: WWL)
Poland
· Delayed Price · Currency is PLN 624.00
+6.00 (0.97%)
Dec 19, 2024, 2:35 PM CET
Wawel 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 | 672.94 | 663.44 | 585.14 | 517.95 | 488.62 | 564.44 | Upgrade
|
| Revenue Growth (YoY) | 2.80% | 13.38% | 12.97% | 6.00% | -13.43% | 0.94% | Upgrade
|
| Cost of Revenue | 476.44 | 461.77 | 433.14 | 346.89 | 307.54 | 356.22 | Upgrade
|
| Gross Profit | 196.5 | 201.68 | 152.01 | 171.06 | 181.08 | 208.22 | Upgrade
|
| Selling, General & Admin | 123.22 | 124.48 | 114.27 | 114.54 | 113.07 | 137.31 | Upgrade
|
| Other Operating Expenses | -0.53 | -0.29 | 0.08 | 0.12 | -4.11 | 0.51 | Upgrade
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| Operating Expenses | 122.69 | 124.19 | 114.35 | 114.66 | 108.97 | 137.82 | Upgrade
|
| Operating Income | 73.81 | 77.49 | 37.66 | 56.4 | 72.11 | 70.4 | Upgrade
|
| Interest Expense | -0.21 | -0.5 | -0.55 | -0.47 | -0.73 | -0.41 | Upgrade
|
| Interest & Investment Income | 13.83 | 12.01 | 8.24 | 1.08 | 2.08 | 3.66 | Upgrade
|
| Earnings From Equity Investments | - | - | -0.03 | -0.14 | -1.24 | -0.03 | Upgrade
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| Currency Exchange Gain (Loss) | -0.62 | -0.62 | 0.69 | -0.64 | -0.37 | -0.23 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | -0.02 | -0.04 | - | Upgrade
|
| EBT Excluding Unusual Items | 86.81 | 88.38 | 46.01 | 56.21 | 71.8 | 73.39 | Upgrade
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| Gain (Loss) on Sale of Investments | 0 | 0 | -0.17 | 0.06 | -0.24 | -0.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | 0.05 | 0.05 | -0.07 | -0.01 | -0.1 | Upgrade
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| Pretax Income | 86.86 | 88.43 | 45.89 | 56.21 | 71.55 | 73.04 | Upgrade
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| Income Tax Expense | 16.11 | 16.35 | 8.91 | 12.98 | 14.29 | 14.43 | Upgrade
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| Net Income | 70.76 | 72.08 | 36.98 | 43.23 | 57.26 | 58.61 | Upgrade
|
| Net Income to Common | 70.76 | 72.08 | 36.98 | 43.23 | 57.26 | 58.61 | Upgrade
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| Net Income Growth | 9.52% | 94.95% | -14.46% | -24.51% | -2.30% | -24.14% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 0.02% | -5.74% | -8.62% | - | - | - | Upgrade
|
| EPS (Basic) | 54.77 | 55.80 | 26.98 | 28.82 | 38.18 | 39.08 | Upgrade
|
| EPS (Diluted) | 54.77 | 55.80 | 26.98 | 28.82 | 38.18 | 39.08 | Upgrade
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| EPS Growth | 9.50% | 106.81% | -6.39% | -24.51% | -2.30% | -24.14% | Upgrade
|
| Free Cash Flow | 77.48 | 65.51 | 58.97 | 93.97 | 41.44 | 58.04 | Upgrade
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| Free Cash Flow Per Share | 59.97 | 50.71 | 43.03 | 62.65 | 27.63 | 38.70 | Upgrade
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| Dividend Per Share | 35.000 | 35.000 | 10.000 | - | 25.000 | 30.000 | Upgrade
|
| Dividend Growth | 250.00% | 250.00% | - | - | -16.67% | 20.00% | Upgrade
|
| Gross Margin | 29.20% | 30.40% | 25.98% | 33.03% | 37.06% | 36.89% | Upgrade
|
| Operating Margin | 10.97% | 11.68% | 6.44% | 10.89% | 14.76% | 12.47% | Upgrade
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| Profit Margin | 10.51% | 10.87% | 6.32% | 8.35% | 11.72% | 10.38% | Upgrade
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| Free Cash Flow Margin | 11.51% | 9.87% | 10.08% | 18.14% | 8.48% | 10.28% | Upgrade
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| EBITDA | 100.2 | 104.17 | 65.24 | 84.7 | 100.35 | 98.13 | Upgrade
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| EBITDA Margin | 14.89% | 15.70% | 11.15% | 16.35% | 20.54% | 17.39% | Upgrade
|
| D&A For EBITDA | 26.39 | 26.69 | 27.58 | 28.29 | 28.24 | 27.73 | Upgrade
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| EBIT | 73.81 | 77.49 | 37.66 | 56.4 | 72.11 | 70.4 | Upgrade
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| EBIT Margin | 10.97% | 11.68% | 6.44% | 10.89% | 14.76% | 12.47% | Upgrade
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| Effective Tax Rate | 18.54% | 18.49% | 19.42% | 23.09% | 19.97% | 19.76% | Upgrade
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| Revenue as Reported | 672.94 | 663.44 | 585.14 | 517.95 | 488.62 | 564.44 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.