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

Home
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.

	2024 Q2	2024 Q1	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	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	588.649	548.316	782.568	741.469	852.411	848.775	937.456	859.742	821.957	814.211	767.196	620.871	675.335	633.018	514.555	488.17	342.119	472.458	505.564	511.441	686.296	639.886	613.327	471.571	503.477	479.938	419.601	386.826	410.69	380.132	330.124	315.797	376.576	175.201	142.35	168.746	180.779	138.401	119.727	158.309	158.781	147.39	150.53	164.635	163.6	109.336	133.896	156.164	160.52	154.658
Cost of Revenue Numbers are in millions	535.821	487.65	678.454	629.959	742.797	742.302	812.618	751.475	720.028	734.034	695.344	556.358	583.864	552.443	454.398	424.388	327.884	422.29	449.771	452.936	612.029	561.197	536.099	403.686	432.297	412.992	364.589	331.175	354.534	329.385	283.78	270.103	319.304	147.748	121.544	143.297	156.233	122.175	100.843	133.443	131.589	127.415	128.165	134.607	134.71	95.399	115.529	132.966	130.708	133.286
Gross Profit Numbers are in millions	52.828	60.666	104.114	111.51	109.614	106.473	124.838	108.267	101.929	80.177	71.852	64.513	91.471	80.575	60.157	63.782	14.235	50.168	55.793	58.505	74.267	78.689	77.228	67.885	71.18	66.946	55.012	55.651	56.156	50.747	46.344	45.694	57.272	27.453	20.806	25.449	24.546	16.226	18.884	24.866	27.192	19.975	22.365	30.028	28.89	13.937	18.367	23.198	29.812	21.372
Gross Profit Ratio Numbers are in millions	0.09	0.111	0.133	0.15	0.129	0.125	0.133	0.126	0.124	0.098	0.094	0.104	0.135	0.127	0.117	0.131	0.042	0.106	0.11	0.114	0.108	0.123	0.126	0.144	0.141	0.139	0.131	0.144	0.137	0.133	0.14	0.145	0.152	0.157	0.146	0.151	0.136	0.117	0.158	0.157	0.171	0.136	0.149	0.182	0.177	0.127	0.137	0.149	0.186	0.138
Reseach & Development Expenses Numbers are in millions	1.906	1.793	4.21	1.373	1.383	1.454	1.714	1.195	0	0	4.523	0	0	0	4.003	0	0	0	4.274	0	0	0	3.093	0	0	0	0.039	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	28.532	42.096	41.363	34.294	31.495	39.701	19.853	30.492	39.755	34.449	24.628	20.521	24.764	22.266	19.896	16.445	17.471	19.446	21.955	17.269	21.488	21.962	26.955	15.533	17.089	17.22	17.043	13.643	12.836	11.802	11.382	8.82	13.052	8.062	5.144	6.414	8.574	5.21	8.662	4.046	6.592	5.061	4.676	4.71	5.979	4.292	4.639	3.97	6.229	3.337
Selling & Marketing Expenses Numbers are in millions	40.552	36.385	42.562	38.441	38.229	40.746	45.859	45.413	38.694	38.428	40.351	32.964	36.368	31.078	27.204	28.129	19.699	27.183	32.426	29.672	32.389	30.644	33.04	26.305	27.28	25.522	26.213	20.913	20.496	17.778	17.568	16.13	15.782	8.383	11.878	9.829	10.422	7.546	9.763	9.874	13.155	8.38	11.312	11.108	11.385	6.83	11.723	12.388	13.108	11.895
SG&A Numbers are in millions	69.084	74.713	86.212	72.735	69.724	80.447	65.712	75.905	78.449	72.877	64.979	53.485	61.132	53.344	47.1	44.574	37.17	46.629	54.381	46.941	53.877	52.606	59.995	41.838	44.369	42.742	43.256	34.556	33.332	29.58	28.95	24.95	28.834	16.445	17.022	16.243	18.996	12.756	18.425	13.92	19.747	13.441	15.988	15.818	17.364	11.122	16.362	16.358	19.337	15.232
Other Expenses Numbers are in millions	-6.43	-0.305	-0.022	-0.629	-0.212	0.238	7.136	1.417	-21.713	-1.95	-1.198	-1.017	-1.078	-0.73	-13.35	-3.327	-15.097	0.569	-32.138	-9.5	-9.904	-3.255	-1.394	0.427	0.529	-1.348	-2.369	0.056	-0.003	-0.561	1.028	-0.439	-0.282	-0.415	-0.221	-0.247	-0.596	-0.104	-0.525	0.446	-0.119	-0.261	0.068	1.004	-0.16	-0.31	0.312	-0.478	-0.688	-0.276
Operating Expenses Numbers are in millions	60.792	75.018	86.234	56.201	65.258	80.685	72.848	77.322	56.736	70.927	63.781	52.468	60.054	52.614	33.75	41.247	22.073	47.198	22.243	37.441	43.973	49.351	58.601	42.265	44.898	41.394	40.887	34.612	33.329	29.019	29.978	24.511	28.552	16.03	16.801	15.996	18.4	12.652	17.9	14.366	19.628	13.18	16.056	16.822	17.204	10.812	16.674	15.88	18.649	14.956
Operating Income Numbers are in millions	-11.732	-14.352	17.88	55.309	43.706	26.438	37.765	30.945	81.503	8.75	7.87	12.045	31.351	28.027	22.893	18.992	-7.838	2.97	8.991	21.064	30.294	29.338	18.628	25.62	26.282	25.552	23.443	21.039	22.827	21.728	15.755	21.183	31.217	14.253	22.653	11.346	6.956	3.574	1.637	10.5	7.564	6.795	7.335	13.206	11.686	3.125	4.144	7.318	11.163	6.416
Operating Income Ratio Numbers are in millions	-0.02	-0.026	0.023	0.075	0.051	0.031	0.04	0.036	0.099	0.011	0.01	0.019	0.046	0.044	0.044	0.039	-0.023	0.006	0.018	0.041	0.044	0.046	0.03	0.054	0.052	0.053	0.056	0.054	0.056	0.057	0.048	0.067	0.083	0.081	0.159	0.067	0.038	0.026	0.014	0.066	0.048	0.046	0.049	0.08	0.071	0.029	0.031	0.047	0.07	0.041
Total Other Income Expenses Net Numbers are in millions	-9.84	-4.917	-12.386	-12.505	4.548	-5.836	-6.014	-18.426	-11.769	3.992	-3.873	-5.799	-5.342	-2.004	-6.051	-6.631	-0.514	-10.886	-26.883	-3.756	-2.533	-0.601	-4.912	-1.766	-3.383	-2.483	7.572	-1.707	-2.274	1.138	0.819	-2.107	3.56	1.192	15.84	-0.184	-2.219	0.405	-10.713	-3.498	0.272	-4.586	-1.061	-2.591	-4.416	-1.067	1.443	-0.329	-3.124	3.062
Income Before Tax Numbers are in millions	-21.572	-19.269	5.494	42.804	48.254	20.602	31.751	12.519	69.734	12.742	0.906	6.246	26.075	25.957	20.356	15.904	-8.352	-7.916	6.667	17.308	27.761	28.737	13.715	23.854	22.899	23.069	21.697	19.332	20.553	22.866	17.185	19.076	32.28	12.615	19.845	9.269	3.927	3.979	-9.729	7.002	7.836	2.209	5.248	10.615	7.27	2.058	3.136	6.989	8.039	9.478
Income Before Tax Ratio Numbers are in millions	-0.037	-0.035	0.007	0.058	0.057	0.024	0.034	0.015	0.085	0.016	0.001	0.01	0.039	0.041	0.04	0.033	-0.024	-0.017	0.013	0.034	0.04	0.045	0.022	0.051	0.045	0.048	0.052	0.05	0.05	0.06	0.052	0.06	0.086	0.072	0.139	0.055	0.022	0.029	-0.081	0.044	0.049	0.015	0.035	0.064	0.044	0.019	0.023	0.045	0.05	0.061
Income Tax Expense Numbers are in millions	1.089	-1.339	-13.317	11.112	7.588	7.808	11.548	4.084	-6.321	3.005	0.039	0.571	4.153	6.785	2.682	5.481	-14.275	-1.188	1.802	4.65	8.282	7.848	0.186	5.582	3.945	2.859	-14.48	3.875	5.157	6.466	5.067	5.738	8.118	2.629	-0.942	2.078	0.865	1.127	-15.858	0.088	-0.866	-0.523	0.269	-0.031	-0.688	0.008	0.055	1.422	0.817	2.463
Net Income Numbers are in millions	-21.783	-16.167	20.81	30.865	40.528	13.662	22.406	7.896	75.005	8.973	1.66	5.479	21.363	18.752	18.541	11.204	7.735	-6.367	4.881	12.633	20.677	19.451	13.19	17.844	18.522	19.813	33.967	14.765	14.34	14.251	10.464	12.657	22.02	9.986	20.787	7.191	3.062	2.852	6.129	6.914	8.702	2.732	4.979	10.646	7.958	2.05	3.081	5.567	7.222	7.015
Net Income Ratio Numbers are in millions	-0.037	-0.029	0.027	0.042	0.048	0.016	0.024	0.009	0.091	0.011	0.002	0.009	0.032	0.03	0.036	0.023	0.023	-0.013	0.01	0.025	0.03	0.03	0.022	0.038	0.037	0.041	0.081	0.038	0.035	0.037	0.032	0.04	0.058	0.057	0.146	0.043	0.017	0.021	0.051	0.044	0.055	0.019	0.033	0.065	0.049	0.019	0.023	0.036	0.045	0.045
EPS Numbers are in millions	-0.36	-0.27	0.34	0.51	0.67	0.23	0.37	0.13	1.24	0.15	0.014	0.091	0.35	0.31	0.31	0.19	0.13	-0.11	0.081	0.21	0.34	0.32	0.22	0.3	0.31	0.33	0.55	0.24	0.24	0.24	0.18	0.21	0.36	0.17	0.35	0.12	0.051	0.05	0.098	0.13	0.14	0.04	0.083	0.18	0.13	0.03	0.051	0.09	0.12	0.12
EPS Diluted Numbers are in millions	-0.36	-0.27	0.34	0.51	0.67	0.23	0.37	0.13	1.24	0.15	0.014	0.091	0.35	0.31	0.31	0.19	0.13	-0.11	0.081	0.21	0.34	0.32	0.22	0.3	0.31	0.33	0.55	0.24	0.24	0.24	0.18	0.21	0.36	0.17	0.35	0.12	0.051	0.05	0.098	0.13	0.14	0.04	0.083	0.18	0.13	0.03	0.051	0.09	0.12	0.12
EBITDA Numbers are in millions	16.265	7.289	38.509	72.957	81.162	43.546	59.061	53.738	92.323	26.849	20.385	14.475	56.351	47.088	47.169	23.095	6.132	20.699	45.427	33.857	44.234	44.154	28.654	34.134	34.475	33.457	17.787	27.894	28.777	30.636	26.07	27.266	39.403	16.82	23.611	15.933	9.019	9.455	-10.967	14.106	12.77	10.811	3.286	17.395	15.343	7.126	-1.707	13.288	14.566	15.121
EBITDA Ratio Numbers are in millions	0.028	0.013	0.049	0.098	0.095	0.051	0.063	0.063	0.112	0.033	0.027	0.023	0.083	0.074	0.092	0.047	0.018	0.044	0.09	0.066	0.064	0.069	0.047	0.072	0.068	0.07	0.042	0.072	0.07	0.081	0.079	0.086	0.105	0.096	0.166	0.094	0.05	0.068	-0.092	0.089	0.08	0.073	0.022	0.106	0.094	0.065	-0.013	0.085	0.091	0.098

Wielton S.A.

WSE:WLT.WA Add to watchlist

WSE:WLT.WA