Worldline SA
EPA:WLN.PA
6.428 (EUR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,610.4 | 4,364.1 | 3,689.4 | 2,462.6 | 2,381.6 | 1,720.2 | 1,552.4 | 1,309.2 | 1,227 | 1,149.3 | 1,135.1 | 1,097.3 | 1,015.7 |
| Cost of Revenue
| 2,677.8 | 2,449 | 2,355.3 | 1,584.6 | 1,418 | 694.5 | 613.7 | 567.7 | 531.8 | 474.7 | 492.2 | 448.8 | 398.3 |
| Gross Profit
| 1,932.6 | 1,915.1 | 1,334.1 | 878 | 963.6 | 1,025.7 | 938.7 | 741.5 | 695.2 | 674.6 | 642.9 | 648.5 | 617.4 |
| Gross Profit Ratio
| 0.419 | 0.439 | 0.362 | 0.357 | 0.405 | 0.596 | 0.605 | 0.566 | 0.567 | 0.587 | 0.566 | 0.591 | 0.608 |
| Reseach & Development Expenses
| 65.1 | 243 | 244 | 224 | 97.6 | 49.1 | 48.3 | 47.6 | 47.9 | 44.3 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 84.2 | 81.2 | 73.2 | 78.6 | 0 | 0 | 78.7 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 603.5 | 453.5 | 432.8 | 412.7 | 0 | 0 | 0 |
| SG&A
| 1,428.9 | 1,141.3 | 650.3 | 340.6 | 521 | 734.8 | 687.7 | 534.7 | 506 | 491.3 | 467.2 | 0 | 78.7 |
| Other Expenses
| -17.1 | 1 | -3.9 | 8.9 | -0.2 | 5.3 | -1.4 | -62.5 | -64.5 | 0 | 0 | 501.8 | 377.3 |
| Operating Expenses
| 1,446 | 1,383.3 | 898.2 | 555.7 | 618.8 | 846.6 | 763.5 | 544.5 | 555.2 | 538 | 484.5 | 501.8 | 456 |
| Operating Income
| 486.6 | 531.8 | 435.9 | 322.3 | 344.8 | 290.9 | 251 | 196.6 | 177.9 | 170.3 | 164 | 146.7 | 156.4 |
| Operating Income Ratio
| 0.106 | 0.122 | 0.118 | 0.131 | 0.145 | 0.169 | 0.162 | 0.15 | 0.145 | 0.148 | 0.144 | 0.134 | 0.154 |
| Total Other Income Expenses Net
| -1,404.8 | -237.7 | -169.7 | -147.7 | 71.2 | -106.2 | -73.5 | 7.5 | -35.7 | -28.9 | -9.3 | -8.5 | -15 |
| Income Before Tax
| -918.2 | 294.1 | 266.2 | 174.6 | 416 | 184.7 | 177.5 | 204.1 | 142.2 | 141.4 | 154.7 | 138.2 | 141.4 |
| Income Before Tax Ratio
| -0.199 | 0.067 | 0.072 | 0.071 | 0.175 | 0.107 | 0.114 | 0.156 | 0.116 | 0.123 | 0.136 | 0.126 | 0.139 |
| Income Tax Expense
| 40.2 | 78.8 | 64 | 45 | 75 | 45.3 | 44.1 | 53.7 | 38.8 | 41 | 36.2 | 41.9 | 46.9 |
| Net Income
| -817.4 | 299.2 | -751.4 | 163.7 | 311.2 | 100.5 | 105.5 | 144.2 | 103.4 | 100.4 | 110.2 | 94.6 | 93.5 |
| Net Income Ratio
| -0.177 | 0.069 | -0.204 | 0.066 | 0.131 | 0.058 | 0.068 | 0.11 | 0.084 | 0.087 | 0.097 | 0.086 | 0.092 |
| EPS
| -2.9 | 1.06 | -2.69 | 0.82 | 1.71 | 0.73 | 0.8 | 1.09 | 0.78 | 1.09 | 1.02 | 8.14 | 8.04 |
| EPS Diluted
| -2.9 | 1.02 | -2.69 | 0.79 | 1.68 | 0.73 | 0.79 | 1.09 | 0.78 | 1.09 | 1.02 | 8.14 | 8.04 |
| EBITDA
| 1,068 | 1,026.1 | 866.7 | 580.6 | 563.6 | 336.7 | 286.5 | 225.1 | 209.9 | 203.2 | 196 | 185.8 | 206.3 |
| EBITDA Ratio
| 0.232 | 0.235 | 0.235 | 0.236 | 0.237 | 0.196 | 0.185 | 0.172 | 0.171 | 0.177 | 0.173 | 0.169 | 0.203 |