WCM Beteiligungs- und Grundbesitz-AG (WCMK.DE)

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2 (EUR) • At close September 19, 2024

Overview | Financials

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

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	24.638	24.638	14.338	14.338	48.951	48.951	15.462	9.439	16.583	7.903	17	8.336	23.789	147.241	25.654	21.45	27.345	76.448	29.242	14.568	14.815	14.815	14.116	14.116	11.575	11.96	11.838	10.849	8.764	8.407	7.768	7.674	4.446	3.806	1.494	0.699	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	4.675	0	4.977	0	6.268	0	6.094	0	6.624	0	4.918	0	9.709	0	8.685	0	10.118	0	11.091	0	0	0	0	0	0.729	2.201	0	0	0.692	0	5.009	2.067	1.428	0.24	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	19.963	24.638	9.361	14.338	42.683	48.951	9.368	9.439	9.959	7.903	12.082	8.336	14.08	147.241	16.969	21.45	17.227	76.448	18.151	14.568	14.815	14.815	14.116	14.116	10.846	9.759	11.838	10.849	8.072	8.407	2.759	5.607	3.018	3.566	1.494	0.699	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.81	1	0.653	1	0.872	1	0.606	1	0.601	1	0.711	1	0.592	1	0.661	1	0.63	1	0.621	1	1	1	1	1	0.937	0.816	1	1	0.921	1	0.355	0.731	0.679	0.937	1	1	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	1.439	0	0.581	0	0	0	0.006	0	0	0	0.042	0	0	0	0.143	0	0.156	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	0	0	0	0	0	0	0	0	0	0	0	0	0	5.344	0	0	0	1.325	0	0	0	1.79	0	0	0	-0.315	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	0	0	0	0	0	0	0	0	0	0	0	0	0.069	0	0	0	0.377	0	0	0	0.183	0	0	0	0.018	0	0	0	0	0	0	0
SG&A Numbers are in millions	0.022	0	0.023	0	0.034	0	0.034	0	0.159	0	0.04	0	0.056	0	0.058	0	0.188	0	0	0	0.001	0.001	0.147	0.147	5.413	2.023	2.444	1.043	1.702	0.99	1.65	0.861	1.973	0.339	0.264	0.172	-0.315	0.045	0.02	0.045	0.045	0.045	0.07	0.07
Other Expenses Numbers are in millions	-0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.606	0	0	0	0	0	9.246	9.708	7.524	5.181	-0.886	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	27.526	27.526	23.885	23.885	58.209	58.209	2.554	2.554	4.38	4.38	3.101	3.101	143.806	143.806	5.841	5.841	67.049	67.049	1.606	4.821	0.405	0.405	4.466	4.466	9.246	9.708	7.524	5.181	-0.886	3.475	7.106	3.692	-3.082	2.686	0.789	3.616	-0.184	0.457	0.153	0.238	0.234	0.234	0.463	0.463
Operating Income Numbers are in millions	2.118	2.118	0.892	0.892	1.111	1.111	10.319	5.801	2.837	4.077	6.922	5.092	-6.702	7.401	24.624	15.282	8.193	11.258	16.545	8.273	8.578	8.578	8.091	8.091	1.6	7.614	5.969	20.222	17.549	5.597	14.533	5.068	43.003	14.143	0.705	1.021	0.184	-0.457	-0.153	-0.238	0.234	0.234	-0.463	-0.463
Operating Income Ratio Numbers are in millions	0.086	0.086	0.062	0.062	0.023	0.023	0.667	0.615	0.171	0.516	0.407	0.611	-0.282	0.05	0.96	0.712	0.3	0.147	0.566	0.568	0.579	0.579	0.573	0.573	0.138	0.637	0.504	1.864	2.002	0.666	1.871	0.66	9.672	3.716	0.472	1.461	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-5.297	-5.297	-10.207	-10.207	-10.558	-10.558	0	0.727	0	-1.265	0	-0.661	0	-5.687	0	-1.562	0	-4.135	-1.775	-0.888	2.35	2.35	0.094	0.094	-14.106	-3.016	-2.696	-1.921	-1.58	-1.841	-1.973	-1.743	-1.321	-0.287	-0.327	-0.141	-0.088	-0.04	-0.04	-0.04	-0.047	-0.047	0.011	0.011
Income Before Tax Numbers are in millions	-3.179	-3.179	-9.315	-9.315	-9.447	-9.447	0	6.528	0	2.812	0	4.432	-0	1.715	0	13.72	0	7.123	14.77	7.385	10.928	10.928	8.185	8.185	-12.506	4.598	3.273	18.301	15.969	3.756	12.56	3.325	41.682	13.856	0.378	0.88	0.096	-0.497	-0.193	-0.278	0.187	0.187	-0.452	-0.452
Income Before Tax Ratio Numbers are in millions	-0.129	-0.129	-0.65	-0.65	-0.193	-0.193	0	0.692	0	0.356	0	0.532	-0	0.012	0	0.64	0	0.093	0.505	0.507	0.738	0.738	0.58	0.58	-1.08	0.384	0.276	1.687	1.822	0.447	1.617	0.433	9.375	3.641	0.253	1.259	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	0.051	0.051	0.479	0.479	12.708	12.708	0	1.368	0	1.394	0	0.971	-0	5.066	0	1.408	0	3.027	3.284	1.642	2.838	2.838	0.964	0.964	6.885	4.582	1.268	3.33	14.335	0.2	0.918	1.594	1.593	-2.945	-0.035	0.508	-2.087	0.009	-0.153	-0.04	0.008	0.008	0.011	0.011
Net Income Numbers are in millions	-3.128	-3.128	-8.836	-8.836	3.261	3.261	150.483	5.16	150.483	1.419	139.146	3.461	136.803	-3.351	136.803	12.312	136.803	4.097	11.486	5.743	8.09	8.09	9.149	9.149	-19.391	0.016	1.661	11.486	1.634	2.655	12.472	1.577	37.569	16.168	0.381	0.173	2.183	-0.506	-0.193	-0.278	0.195	0.195	-0.452	-0.452
Net Income Ratio Numbers are in millions	-0.127	-0.127	-0.616	-0.616	0.067	0.067	9.732	0.547	9.075	0.179	8.185	0.415	5.751	-0.023	5.333	0.574	5.003	0.054	0.393	0.394	0.546	0.546	0.648	0.648	-1.675	0.001	0.14	1.059	0.186	0.316	1.606	0.205	8.45	4.248	0.255	0.247	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-0.021	-0.021	-0.06	-0.06	0.02	0.02	1	0.034	1	0.009	1	0.025	1.02	-0.025	1	0.09	1	0.03	0.084	0.04	0.059	0.059	0.065	0.065	-0.14	0	0.11	0.09	0.013	0.01	0.1	0.01	0.31	0.16	0.01	0.01	0.059	-0.014	-0.01	-0.02	0.011	0.011	-0.025	-0.025
EPS Diluted Numbers are in millions	-0.021	-0.021	-0.059	-0.059	0.022	0.022	1	0.034	1	0.009	1	0.025	1	-0.025	1	0.09	1	0.03	0.084	0.042	0.059	0.059	0.067	0.067	-0.14	0	0.11	0.08	0.012	0.01	0.1	0.01	0.31	0.16	0.01	0.01	0.059	-0.014	-0.01	-0.02	0.014	0.014	-0.027	-0.026
EBITDA Numbers are in millions	-5.195	-5.195	-9.249	-9.249	14.858	14.858	2.736	0.727	2.788	-1.265	1.94	-0.661	10.131	-5.687	2.816	-1.562	6.053	-4.135	16.605	-0.888	2.35	2.35	2.022	2.022	-9.193	7.399	6.027	20.515	17.916	5.955	14.935	5.389	43.133	14.342	0.79	1.102	0.184	-0.457	-0.153	-0.04	-0.031	-0.031	0.011	0.011
EBITDA Ratio Numbers are in millions	-0.211	-0.211	-0.645	-0.645	0.304	0.304	0.177	0.077	0.168	-0.16	0.114	-0.079	0.426	-0.039	0.11	-0.073	0.221	-0.054	0.568	-0.061	0.159	0.159	0.143	0.143	-0.794	0.619	0.509	1.891	2.044	0.708	1.923	0.702	9.702	3.768	0.529	1.577	0	0	0	0	0	0	0	0

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