Wielton S.A. (WLT.WA) - Income Statement

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WLT.WA
Financials

9.34 (PLN) • At close December 14, 2023

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	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 Numbers are in millions	2,829.204	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 Numbers are in millions	396.019	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 Numbers are in millions	0.123	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 Numbers are in millions	0.248	0.115	0.146	0.049	0.277	3.093	0.039	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	284.515	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 Numbers are in millions	9.646	-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 Numbers are in millions	275.117	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 Numbers are in millions	120.902	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 Numbers are in millions	0.037	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 Numbers are in millions	-3.748	-4.174	-20.109	-17.025	-9.213	-12.544	4.729	3.464	15.111	-18.525	-9.134	1.053	-7.088	-0.388	-0.03	-8.601
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	197.568	231.971	144.867	97.088	143.619	130.461	104.834	108.642	35.383	25.18	43.05	41.287	18.721	-5.429	0.9	60.294
EBITDA Ratio Numbers are in millions	0.061	0.068	0.054	0.053	0.061	0.063	0.066	0.091	0.056	0.043	0.073	0.068	0.038	-0.021	0.006	0.164

Wielton S.A.

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