Warimpex Finanz- und Beteiligungs AG (WSE:WXF)
Poland
· Delayed Price · Currency is PLN 2.730
-0.080 (-2.85%)
Apr 30, 2025, 2:59 PM CET
WSE:WXF Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 21.51 | 49.69 | 45.14 | 26.72 | 25.66 | Upgrade
|
| Other Revenue | 0.27 | - | -6.61 | - | - | Upgrade
|
| Revenue | 21.78 | 49.69 | 38.53 | 26.72 | 25.66 | Upgrade
|
| Revenue Growth (YoY) | -56.16% | 28.95% | 44.19% | 4.13% | -57.64% | Upgrade
|
| Cost of Revenue | 12.24 | 17.11 | 16.35 | 11.87 | 11.71 | Upgrade
|
| Gross Profit | 9.54 | 32.58 | 22.18 | 14.85 | 13.95 | Upgrade
|
| Selling, General & Admin | 7.68 | 10.41 | 14.26 | 7.84 | 8.98 | Upgrade
|
| Other Operating Expenses | 0.74 | 0.76 | 0.57 | 0.66 | 2.57 | Upgrade
|
| Operating Expenses | 9.82 | 13.42 | 17.24 | 10.4 | 13.47 | Upgrade
|
| Operating Income | -0.28 | 19.16 | 4.94 | 4.45 | 0.48 | Upgrade
|
| Interest Expense | -7.82 | -13.06 | -11.97 | -6.74 | -6.38 | Upgrade
|
| Interest & Investment Income | 0.18 | 0.96 | 0.5 | 0.63 | 0.65 | Upgrade
|
| Earnings From Equity Investments | -0.02 | 0.42 | 2.94 | -1.71 | -4.86 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1.97 | 3.1 | 0.97 | -8.7 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | -0.78 | -1.92 | -1.25 | -2.7 | Upgrade
|
| EBT Excluding Unusual Items | -7.94 | 8.66 | -2.41 | -3.66 | -21.51 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 9.43 | - | - | Upgrade
|
| Asset Writedown | -8.27 | -36.19 | 45.06 | 2.93 | -8.75 | Upgrade
|
| Other Unusual Items | - | 0.21 | 0.55 | 15.65 | 1.14 | Upgrade
|
| Pretax Income | -16.2 | -27.32 | 52.63 | 14.92 | -29.11 | Upgrade
|
| Income Tax Expense | 0.28 | -3.51 | 9.76 | 2.94 | 2.01 | Upgrade
|
| Earnings From Continuing Operations | -16.49 | -23.81 | 42.86 | 11.98 | -31.12 | Upgrade
|
| Earnings From Discontinued Operations | -68.32 | - | - | - | - | Upgrade
|
| Net Income to Company | -84.81 | -23.81 | 42.86 | 11.98 | -31.12 | Upgrade
|
| Minority Interest in Earnings | 0 | 0.01 | -0.03 | 0.29 | 1.43 | Upgrade
|
| Net Income | -84.8 | -23.79 | 42.84 | 12.27 | -29.69 | Upgrade
|
| Net Income to Common | -84.8 | -23.79 | 42.84 | 12.27 | -29.69 | Upgrade
|
| Net Income Growth | - | - | 249.02% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 10 | 52 | 52 | 52 | 52 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 52 | 52 | 52 | 52 | Upgrade
|
| Shares Change (YoY) | -80.58% | - | - | -0.07% | -2.07% | Upgrade
|
| EPS (Basic) | -8.39 | -0.46 | 0.82 | 0.24 | -0.57 | Upgrade
|
| EPS (Diluted) | -8.39 | -0.46 | 0.82 | 0.24 | -0.57 | Upgrade
|
| EPS Growth | - | - | 247.81% | - | - | Upgrade
|
| Free Cash Flow | 15.21 | 23.31 | 10.15 | 2.11 | -0.98 | Upgrade
|
| Free Cash Flow Per Share | 1.50 | 0.45 | 0.20 | 0.04 | -0.02 | Upgrade
|
| Gross Margin | 43.81% | 65.56% | 57.56% | 55.58% | 54.35% | Upgrade
|
| Operating Margin | -1.28% | 38.56% | 12.82% | 16.65% | 1.86% | Upgrade
|
| Profit Margin | -389.37% | -47.89% | 111.18% | 45.93% | -115.71% | Upgrade
|
| Free Cash Flow Margin | 69.82% | 46.91% | 26.34% | 7.88% | -3.83% | Upgrade
|
| EBITDA | 1.12 | 21.01 | 7.46 | 5.98 | 2.05 | Upgrade
|
| EBITDA Margin | 5.13% | 42.28% | 19.37% | 22.37% | 8.00% | Upgrade
|
| D&A For EBITDA | 1.4 | 1.85 | 2.52 | 1.53 | 1.58 | Upgrade
|
| EBIT | -0.28 | 19.16 | 4.94 | 4.45 | 0.48 | Upgrade
|
| EBIT Margin | -1.28% | 38.56% | 12.82% | 16.65% | 1.86% | Upgrade
|
| Effective Tax Rate | - | - | 18.55% | 19.73% | - | Upgrade
|
Updated Nov 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.