Wielton S.A.
WSE:WLT.WA
9.34 (PLN) • At close December 14, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) PLN.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,104.751 | 3,225.223 | 3,433.366 | 2,696.42 | 1,817.302 | 2,343.187 | 2,068.313 | 1,597.248 | 1,197.698 | 630.276 | 584.207 | 588.101 | 605.238 | 496.045 | 261.793 | 159.806 | 368.435 |
| Cost of Revenue
| 1,908.637 | 2,793.512 | 3,018.155 | 2,388.009 | 1,628.96 | 2,075.933 | 1,785.074 | 1,379.682 | 1,020.935 | 543.25 | 493.29 | 492.88 | 512.488 | 425.65 | 233.638 | 141.361 | 288.068 |
| Gross Profit
| 196.114 | 431.711 | 415.211 | 308.411 | 188.342 | 267.254 | 283.239 | 217.566 | 176.763 | 87.026 | 90.917 | 95.221 | 92.75 | 70.395 | 28.155 | 18.445 | 80.367 |
| Gross Profit Ratio
| 0.093 | 0.134 | 0.121 | 0.114 | 0.104 | 0.114 | 0.137 | 0.136 | 0.148 | 0.138 | 0.156 | 0.162 | 0.153 | 0.142 | 0.108 | 0.115 | 0.218 |
| Reseach & Development Expenses
| 0 | 0 | 0.115 | 0.146 | 0.049 | 0.277 | 3.093 | 0.039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 148.922 | 146.853 | 124.549 | 92.179 | 73.258 | 84.065 | 76.797 | 55.323 | 41.316 | 25.342 | 24.36 | 19.657 | 18.176 | 13.154 | 12.537 | 8.211 | 8.822 |
| Selling & Marketing Expenses
| 160.985 | 159.978 | 168.394 | 140.761 | 102.215 | 125.131 | 112.147 | 85.4 | 57.863 | 39.675 | 41.173 | 40.635 | 49.115 | 40.786 | 20.961 | 12.624 | 15.421 |
| SG&A
| 309.907 | 306.831 | 292.943 | 232.94 | 175.473 | 209.196 | 188.944 | 140.723 | 99.179 | 65.017 | 65.533 | 60.292 | 67.291 | 53.94 | 33.498 | 20.835 | 24.243 |
| Other Expenses
| -9.423 | -5.034 | -15.11 | -4.023 | -31.205 | -33.133 | -1.787 | -2.876 | -0.107 | 0.1 | -0.459 | 0.604 | -1.13 | -2.266 | 0.086 | 4.696 | 2.535 |
| Operating Expenses
| 300.484 | 301.797 | 277.833 | 228.917 | 144.268 | 176.063 | 187.157 | 137.847 | 99.072 | 65.117 | 65.074 | 60.896 | 66.161 | 51.674 | 33.584 | 25.531 | 26.778 |
| Operating Income
| -104.37 | 129.914 | 130.92 | 79.293 | 37.017 | 89.687 | 96.082 | 89.037 | 82.407 | 44.53 | 26.496 | 35.351 | 29.04 | 18.721 | -5.429 | -7.01 | 53.426 |
| Operating Income Ratio
| -0.05 | 0.04 | 0.038 | 0.029 | 0.02 | 0.038 | 0.046 | 0.056 | 0.069 | 0.071 | 0.045 | 0.06 | 0.048 | 0.038 | -0.021 | -0.044 | 0.145 |
| Total Other Income Expenses Net
| -40.113 | -12.76 | -4.174 | -20.109 | -17.025 | -9.213 | -12.544 | -4.589 | -1.252 | -7.51 | -19.178 | -9.97 | -1.398 | -7.088 | -0.388 | -0.693 | -8.438 |
| Income Before Tax
| -144.483 | 117.154 | 126.746 | 59.184 | 19.992 | 80.474 | 83.538 | 84.448 | 81.155 | 37.02 | 7.318 | 25.191 | 27.642 | 11.633 | -5.817 | -7.116 | 44.988 |
| Income Before Tax Ratio
| -0.069 | 0.036 | 0.037 | 0.022 | 0.011 | 0.034 | 0.04 | 0.053 | 0.068 | 0.059 | 0.013 | 0.043 | 0.046 | 0.023 | -0.022 | -0.045 | 0.122 |
| Income Tax Expense
| 2.661 | 13.191 | 12.316 | 11.548 | -7.3 | 22.583 | 12.571 | 1.019 | 21.551 | 3.128 | -17.159 | -0.442 | 4.757 | 1.265 | 2.987 | -0.729 | 8.943 |
| Net Income
| -141.884 | 105.865 | 114.28 | 47.254 | 31.113 | 57.642 | 69.369 | 77.323 | 55.127 | 33.892 | 24.477 | 25.633 | 22.885 | 10.368 | -8.804 | -6.387 | 36.045 |
| Net Income Ratio
| -0.067 | 0.033 | 0.033 | 0.018 | 0.017 | 0.025 | 0.034 | 0.048 | 0.046 | 0.054 | 0.042 | 0.044 | 0.038 | 0.021 | -0.034 | -0.04 | 0.098 |
| EPS
| -2.35 | 1.75 | 1.89 | 0.78 | 0.52 | 0.95 | 1 | 1.15 | 0.91 | 0.56 | 0.41 | 0.43 | 0.38 | 0.17 | -0.15 | -0.11 | 0.6 |
| EPS Diluted
| -2.35 | 1.75 | 1.89 | 0.78 | 0.52 | 0.95 | 1 | 1.15 | 0.91 | 0.56 | 0.41 | 0.43 | 0.38 | 0.17 | -0.15 | -0.11 | 0.6 |
| EBITDA
| -16.94 | 224.202 | 223.308 | 136.468 | 97.763 | 144.829 | 125.306 | 122.691 | 107.789 | 58.096 | 25.804 | 44.647 | 46.814 | 28.049 | -5.429 | 1.446 | 54.27 |
| EBITDA Ratio
| -0.008 | 0.07 | 0.065 | 0.051 | 0.054 | 0.062 | 0.061 | 0.077 | 0.09 | 0.092 | 0.044 | 0.076 | 0.077 | 0.057 | -0.021 | 0.009 | 0.147 |