WashTec AG (WSU.DE) - Income Statement

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WSU.DE
Financials

38.8 (EUR) • At close October 17, 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	2010	2009	2008	2007	2006	2005	2004	2003	2002
Revenue Numbers are in millions	489.468	482.239	430.533	378.672	436.48	435.446	424.986	372.785	340.862	302.647	299.709	301.536	293.262	268.276	255.491	285.12	279.713	261.365	227.144	211.985	243.437	233.229
Cost of Revenue Numbers are in millions	352.934	352.826	303.801	165.123	194.219	186.273	177.819	147.913	135.318	119.937	121.966	127.187	126.91	109.252	108.62	123.141	123.617	109.84	91.001	89.338	117.064	102.139
Gross Profit Numbers are in millions	136.534	129.413	126.732	213.549	242.261	249.173	247.167	224.872	205.543	182.71	177.743	174.349	166.353	159.024	146.87	161.979	156.097	151.525	136.144	122.647	126.373	131.09
Gross Profit Ratio Numbers are in millions	0.279	0.268	0.294	0.564	0.555	0.572	0.582	0.603	0.603	0.604	0.593	0.578	0.567	0.593	0.575	0.568	0.558	0.58	0.599	0.579	0.519	0.562
Reseach & Development Expenses Numbers are in millions	14.154	14.15	12.964	1.708	1.725	1.385	1.722	1.162	0.872	0.629	0.607	0.818	-1.384	-1.481	-0.624	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	9.638	7.571	5.998	7.98	8.485	7.94	8.414	8.347	8.479	8.969	11.127	11.073	0	0	0	0	0	0	77.715	71.487	90.238	86.697
Selling & Marketing Expenses Numbers are in millions	26.092	25.275	19.512	1.849	4.076	4.168	4.164	4.351	3.479	2.8	2.415	2.856	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	81.062	79.199	25.51	9.829	12.561	12.108	12.578	12.698	11.958	11.769	13.542	13.929	0	0	0	0	0	0	77.715	71.487	90.238	86.697
Other Expenses Numbers are in millions	0.811	1.773	44.022	181.922	189.869	183.083	178.699	167.01	154.851	149.557	145.056	138.854	177.966	140.166	134.431	132.389	23.485	242.213	36.506	42.069	52.774	52.816
Operating Expenses Numbers are in millions	94.405	91.576	82.496	193.459	204.155	196.576	192.999	180.87	167.681	161.955	159.205	153.601	176.582	138.684	133.808	132.389	23.485	242.213	114.221	113.557	143.012	139.513
Operating Income Numbers are in millions	42.129	37.837	45.266	18.796	36.047	51.159	52.256	44.086	36.428	18.242	16.444	17.403	-10.229	20.339	13.062	29.59	28.873	24.916	19.382	9.063	-15.746	-7.505
Operating Income Ratio Numbers are in millions	0.086	0.078	0.105	0.05	0.083	0.117	0.123	0.118	0.107	0.06	0.055	0.058	-0.035	0.076	0.051	0.104	0.103	0.095	0.085	0.043	-0.065	-0.032
Total Other Income Expenses Net Numbers are in millions	-3.718	-0.574	-0.473	-0.02	-0.366	-0.32	-0.68	-0.442	-0.48	-0.55	-0.672	-0.92	-1.725	-1.759	-2.557	-0.142	0	0	-6.911	-8.056	-7.286	-7.638
Income Before Tax Numbers are in millions	38.411	37.263	44.793	18.776	35.681	50.839	51.576	43.644	35.948	17.692	15.772	16.483	-11.781	18.58	10.506	29.448	0	0	15.012	1.034	-23.925	-16.061
Income Before Tax Ratio Numbers are in millions	0.078	0.077	0.104	0.05	0.082	0.117	0.121	0.117	0.105	0.058	0.053	0.055	-0.04	0.069	0.041	0.103	0	0	0.066	0.005	-0.098	-0.069
Income Tax Expense Numbers are in millions	10.439	10.908	13.716	5.474	13.43	16.804	14.66	13.062	11.392	4.972	4.573	6.433	2.735	7.804	4.75	11.085	0	0	-5.588	-4.241	-5.88	-1.983
Net Income Numbers are in millions	27.972	26.355	31.077	13.302	22.251	34.035	36.916	30.582	24.556	12.72	11.199	10.05	-14.516	10.776	5.756	15.315	0	0	9.423	-3.207	-18.046	-14.078
Net Income Ratio Numbers are in millions	0.057	0.055	0.072	0.035	0.051	0.078	0.087	0.082	0.072	0.042	0.037	0.033	-0.049	0.04	0.023	0.054	0	0	0.041	-0.015	-0.074	-0.06
EPS Numbers are in millions	2.09	1.97	2.32	0.99	1.66	2.54	2.76	2.29	1.78	0.91	0.8	0.72	-1.04	0.77	0.41	1.03	0.83	0.82	0.81	-0.28	-2.37	-1.85
EPS Diluted Numbers are in millions	2.09	1.97	2.32	0.99	1.66	2.54	2.76	2.29	1.78	0.91	0.8	0.72	-1.04	0.77	0.41	1.03	0.83	0.82	0.81	-0.28	-2.37	-1.85
EBITDA Numbers are in millions	56.821	52.527	59.773	40.549	52.57	60.955	62.146	52.631	46.405	30.803	27.032	29.751	19.472	30.014	22.335	41.293	139.785	-83.028	22.067	13.645	-7.986	-2.746
EBITDA Ratio Numbers are in millions	0.116	0.109	0.139	0.107	0.12	0.14	0.146	0.141	0.136	0.102	0.09	0.099	0.066	0.112	0.087	0.145	0.5	-0.318	0.097	0.064	-0.033	-0.012

WashTec AG

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