W.T.B. Financial Corporation
OTC:WTBFB
262 (USD) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 495.105 | 394.033 | 376.486 | 354.842 | 322.652 | 298.892 | 260.186 | 234.041 | 209.992 | 194.333 | 192.971 | 159.598 |
| Cost of Revenue
| 0 | -7.77 | 18.581 | 48.213 | 22.497 | 12.414 | 2.342 | 6.189 | 0 | 0 | 0 | 0 |
| Gross Profit
| 495.105 | 401.803 | 357.905 | 306.629 | 300.155 | 286.478 | 257.844 | 227.852 | 209.992 | 194.333 | 192.971 | 159.598 |
| Gross Profit Ratio
| 1 | 1.02 | 0.951 | 0.864 | 0.93 | 0.958 | 0.991 | 0.974 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 34.089 | 7.779 | 6.712 | 6.079 | 4.857 | 24.119 | 21.874 | 19.607 | 19.25 | 19.891 | 20.96 | 16.668 |
| Selling & Marketing Expenses
| 6.626 | 7.639 | 6.079 | 5.206 | 5.467 | 5.276 | 6.751 | 4.627 | 5.318 | 4.617 | 4.25 | 4.106 |
| SG&A
| 221.291 | 15.418 | 12.792 | 11.285 | 10.324 | 155.707 | 144.661 | 125.887 | 120.197 | 113.106 | 108.106 | 95.191 |
| Other Expenses
| -74.333 | -73.42 | -60.648 | -52.981 | -54.043 | -53.033 | -49.261 | -35.378 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 74.333 | 73.42 | 60.648 | 52.981 | 54.043 | 53.033 | 49.261 | 35.378 | 140.37 | 130.542 | 126.211 | 113.633 |
| Operating Income
| 78.031 | 150.111 | 133.771 | 100.663 | 107.624 | 106.872 | 90.457 | 82.002 | 72.555 | 67.01 | 70.217 | 50.004 |
| Operating Income Ratio
| 0.158 | 0.381 | 0.355 | 0.284 | 0.334 | 0.358 | 0.348 | 0.35 | 0.346 | 0.345 | 0.364 | 0.313 |
| Total Other Income Expenses Net
| 71.14 | 145.777 | 127.995 | 97.889 | 106.739 | 104.436 | 88.074 | 79.423 | -2.933 | -3.219 | -3.457 | -4.039 |
| Income Before Tax
| 71.14 | 145.777 | 127.995 | 97.889 | 106.739 | 104.436 | 88.074 | 79.423 | 69.622 | 63.791 | 66.761 | 45.965 |
| Income Before Tax Ratio
| 0.144 | 0.37 | 0.34 | 0.276 | 0.331 | 0.349 | 0.339 | 0.339 | 0.332 | 0.328 | 0.346 | 0.288 |
| Income Tax Expense
| 15.289 | 31.724 | 27.965 | 21.578 | 23.455 | 21.38 | 46.276 | 27.697 | 23.262 | 21.927 | 22.967 | 15.484 |
| Net Income
| 55.851 | 114.053 | 100.03 | 76.312 | 83.284 | 83.056 | 41.798 | 51.727 | 46.218 | 41.446 | 42.07 | 26.024 |
| Net Income Ratio
| 0.113 | 0.289 | 0.266 | 0.215 | 0.258 | 0.278 | 0.161 | 0.221 | 0.22 | 0.213 | 0.218 | 0.163 |
| EPS
| 22.3 | 45.32 | 39.46 | 30.09 | 32.62 | 32.52 | 16.42 | 20.33 | 18.01 | 16.21 | 16.52 | 10.25 |
| EPS Diluted
| 22.29 | 45.28 | 39.4 | 30.06 | 32.56 | 32.42 | 16.36 | 20.29 | 18.01 | 16.21 | 16.52 | 10.25 |
| EBITDA
| -6.892 | -4.334 | -5.776 | -2.773 | -0.885 | -2.436 | -2.383 | -2.579 | -3.074 | -3.637 | -5.18 | -8.496 |
| EBITDA Ratio
| -0.014 | -0.011 | -0.015 | -0.008 | -0.003 | -0.008 | -0.009 | -0.011 | -0.015 | -0.019 | -0.027 | -0.053 |