We.Connect SA (ALWEC.PA) - Quarterly Income Statement

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ALWEC.PA
Financials

18.7 (EUR) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4
Revenue Numbers are in millions	120.278	134.409	129.683	121.977	115.497	107.144	110.349	126.659	84.717	92.548	62.47	74.335	47.7	56.968	36.71	40.685	34.917	38.794	27.819	16.653	0	0	0	0	7.249	7.249	7.249	7.249	6.987	6.987	6.987	6.987	9.355	9.355	9.355	9.355	9.866	9.866	9.866	9.866	11.903	11.903	11.903	11.903	14.087	14.087	14.087	14.087	17.322	17.322	17.322	17.322
Cost of Revenue Numbers are in millions	114.04	120.411	123.129	117.769	110.533	102.506	105.716	121.853	81.202	88.277	60.155	62.788	46.1	50.212	32.399	35.741	30.792	33.991	24.067	14.483	0	0	0	0	5.406	5.406	5.406	5.406	5.503	5.503	5.503	5.503	7.364	7.364	7.364	7.364	7.98	7.98	7.98	7.98	9.595	9.595	9.595	9.595	10.773	10.773	10.773	10.773	13.88	13.88	13.88	13.88
Gross Profit Numbers are in millions	6.239	13.998	6.554	4.208	4.964	4.639	4.633	4.806	3.515	4.271	2.316	11.547	1.6	6.756	4.311	4.944	4.125	4.803	3.753	2.171	0	0	0	0	1.843	1.843	1.843	1.843	1.484	1.484	1.484	1.484	1.992	1.992	1.992	1.992	1.887	1.887	1.887	1.887	2.308	2.308	2.308	2.308	3.314	3.314	3.314	3.314	3.442	3.442	3.442	3.442
Gross Profit Ratio Numbers are in millions	0.052	0.104	0.051	0.035	0.043	0.043	0.042	0.038	0.041	0.046	0.037	0.155	0.034	0.119	0.117	0.122	0.118	0.124	0.135	0.13	0	0	0	0	0.254	0.254	0.254	0.254	0.212	0.212	0.212	0.212	0.213	0.213	0.213	0.213	0.191	0.191	0.191	0.191	0.194	0.194	0.194	0.194	0.235	0.235	0.235	0.235	0.199	0.199	0.199	0.199
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	6.684	0	2.579	0	2.04	0	0.354	0.429	0.429	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0.183	0	0.683	0	0.8	0	0.09	0.022	0.022	0.016	0.016	0.016	0.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	4.811	4.989	4.695	3.778	0	0	0.028	0.131	0.237	0.001	6.866	0	3.262	2.847	2.84	2.756	2.208	2.76	0.451	0.016	0.016	0.016	0.016	1.307	1.307	1.307	1.307	1.259	1.259	1.259	1.259	1.136	1.136	1.136	1.136	1.277	1.277	1.277	1.277	1.547	1.547	1.547	1.547	2.288	2.288	2.288	2.288	1.857	1.857	1.857	1.857
Other Expenses Numbers are in millions	-0.307	-1.564	-0.333	-0.365	-0.414	-0.217	-0.319	0.054	-0.107	-0.443	-0.198	0	0	0	0	0	0	-0.582	-0.422	-0.422	-1.293	-1.293	-1.293	-1.293	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	0.307	3.247	0.333	0.365	0.414	0.217	0.319	-0.026	0.238	0.68	0.199	8.422	0	2.659	3.27	2.634	3.022	2.211	2.817	0.029	-1.277	-1.277	-1.277	-1.277	1.307	1.307	1.307	1.307	1.259	1.259	1.259	1.259	1.136	1.136	1.136	1.136	1.277	1.277	1.277	1.277	1.547	1.547	1.547	1.547	2.288	2.288	2.288	2.288	1.857	1.857	1.857	1.857
Operating Income Numbers are in millions	5.932	10.751	6.221	3.844	4.549	4.422	4.314	4.832	3.277	3.591	2.117	3.32	1.6	2.828	1.142	2.49	1.11	2.626	0.939	0.922	-1.277	-1.277	-1.277	-1.277	-0.005	-0.005	-0.005	-0.005	-0.293	-0.293	-0.293	-0.293	-0.207	-0.207	-0.207	-0.207	-0.224	-0.224	-0.224	-0.224	-0.482	-0.482	-0.482	-0.482	-0.416	-0.416	-0.416	-0.416	0.274	0.274	0.274	0.274
Operating Income Ratio Numbers are in millions	0.049	0.08	0.048	0.032	0.039	0.041	0.039	0.038	0.039	0.039	0.034	0.045	0.034	0.05	0.031	0.061	0.032	0.068	0.034	0.055	0	0	0	0	-0.001	-0.001	-0.001	-0.001	-0.042	-0.042	-0.042	-0.042	-0.022	-0.022	-0.022	-0.022	-0.023	-0.023	-0.023	-0.023	-0.04	-0.04	-0.04	-0.04	-0.03	-0.03	-0.03	-0.03	0.016	0.016	0.016	0.016
Total Other Income Expenses Net Numbers are in millions	-1.379	-4.314	-0.266	1.951	-0.39	-0.383	-0.489	0.605	-1.685	-1.413	-0.297	-0.057	-0.2	1.223	-0.025	-0.081	-0.049	-0.202	0.286	-0.01	0	0	0	0	-0.057	-0.057	-0.057	-0.057	-0.049	-0.049	-0.049	-0.049	0	0	0	0	0	0	0	0	0	0	0	0	0.061	0.061	0.061	0.061	0.061	0.061	0.061	0.061
Income Before Tax Numbers are in millions	4.553	6.437	5.955	5.795	4.16	4.039	3.826	5.437	1.591	2.179	1.819	3.264	1.4	4.051	1.117	2.409	1.061	2.423	1.224	0.912	-1.277	-1.277	-1.277	-1.277	-0.062	-0.062	-0.062	-0.062	-0.341	-0.341	-0.341	-0.341	-0.207	-0.207	-0.207	-0.207	-0.224	-0.224	-0.224	-0.224	-0.482	-0.482	-0.482	-0.482	-0.355	-0.355	-0.355	-0.355	0.335	0.335	0.335	0.335
Income Before Tax Ratio Numbers are in millions	0.038	0.048	0.046	0.048	0.036	0.038	0.035	0.043	0.019	0.024	0.029	0.044	0.029	0.071	0.03	0.059	0.03	0.062	0.044	0.055	0	0	0	0	-0.009	-0.009	-0.009	-0.009	-0.049	-0.049	-0.049	-0.049	-0.022	-0.022	-0.022	-0.022	-0.023	-0.023	-0.023	-0.023	-0.04	-0.04	-0.04	-0.04	-0.025	-0.025	-0.025	-0.025	0.019	0.019	0.019	0.019
Income Tax Expense Numbers are in millions	0.813	1.178	1.666	1.041	1.036	0.575	0.936	1.249	0.634	1.039	0.612	0.077	0.4	0.244	0.29	0.023	0.01	0.482	0.337	0.205	0	0	0	0	0.003	0.003	0.003	0.003	0.004	0.004	0.004	0.004	-0.002	-0.002	-0.002	-0.002	0.007	0.007	0.007	0.007	-0.037	-0.037	-0.037	-0.037	-0.103	-0.103	-0.103	-0.103	0.119	0.119	0.119	0.119
Net Income Numbers are in millions	3.74	5.259	4.288	4.754	3.124	3.464	2.89	4.188	0.957	1.14	1.207	3.341	1	3.794	0.847	2.352	1.087	1.939	0.91	0.707	-1.277	-1.277	-1.277	-1.277	-0.065	-0.065	-0.065	-0.065	-0.345	-0.345	-0.345	-0.345	-0.205	-0.205	-0.205	-0.205	-0.231	-0.231	-0.231	-0.231	-0.446	-0.446	-0.446	-0.446	-0.252	-0.252	-0.252	-0.252	0.216	0.216	0.216	0.216
Net Income Ratio Numbers are in millions	0.031	0.039	0.033	0.039	0.027	0.032	0.026	0.033	0.011	0.012	0.019	0.045	0.021	0.067	0.023	0.058	0.031	0.05	0.033	0.042	0	0	0	0	-0.009	-0.009	-0.009	-0.009	-0.049	-0.049	-0.049	-0.049	-0.022	-0.022	-0.022	-0.022	-0.023	-0.023	-0.023	-0.023	-0.037	-0.037	-0.037	-0.037	-0.018	-0.018	-0.018	-0.018	0.012	0.012	0.012	0.012
EPS Numbers are in millions	1.27	1.89	1.54	1.72	1.13	1.26	1.05	1.53	0.35	0.42	0.44	0	0	0	0	0	0	0.71	0.34	0.27	-111.99	-111.99	-111.99	-111.99	-5.72	-5.72	-5.72	-5.72	-30.07	-30.07	-30.07	-30.07	-17.96	-17.96	-17.96	-17.96	-20.24	-20.24	-20.24	-20.24	-39.07	-39.07	-39.07	-39.07	-22.1	-22.1	-22.1	-22.1	16.39	16.39	16.39	16.39
EPS Diluted Numbers are in millions	1.27	1.89	1.54	1.72	1.13	1.26	1.05	1.53	0.35	0.42	0.44	0	0	0	0	0	0	0.71	0.34	0.27	-111.99	-111.99	-111.99	-111.99	-5.72	-5.72	-5.72	-5.72	-30.07	-30.07	-30.07	-30.07	-17.96	-17.96	-17.96	-17.96	-20.24	-20.24	-20.24	-20.24	-39.07	-39.07	-39.07	-39.07	-22.1	-22.1	-22.1	-22.1	16.39	16.39	16.39	16.39
EBITDA Numbers are in millions	5.584	4.608	6.494	2.217	5.766	4.782	5.087	4.989	3.338	3.751	2.189	3.358	1.738	2.924	1.321	2.612	1.229	2.728	0.949	0.95	-0.191	-0.191	-0.191	-0.191	-0.05	-0.05	-0.05	-0.05	-0.404	-0.404	-0.404	-0.404	-0.099	-0.099	-0.099	-0.099	-0.121	-0.121	-0.121	-0.121	-0.174	-0.174	-0.174	-0.174	-0.107	-0.107	-0.107	-0.107	0.468	0.468	0.468	0.468
EBITDA Ratio Numbers are in millions	0.046	0.034	0.05	0.018	0.05	0.045	0.046	0.039	0.039	0.041	0.035	0.045	0.036	0.051	0.036	0.064	0.035	0.07	0.034	0.057	0	0	0	0	-0.007	-0.007	-0.007	-0.007	-0.058	-0.058	-0.058	-0.058	-0.011	-0.011	-0.011	-0.011	-0.012	-0.012	-0.012	-0.012	-0.015	-0.015	-0.015	-0.015	-0.008	-0.008	-0.008	-0.008	0.027	0.027	0.027	0.027

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