Worldline SA (WLN.PA)
EUR 8.43
(-4.47%)
EUR 8.43
(-4.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.61 Billion | 4.36 Billion | 3.68 Billion | 2.46 Billion | 2.38 Billion | 1.72 Billion |
| Cost of Revenue | 2.08 Billion | 2.44 Billion | 2.35 Billion | 1.58 Billion | 1.41 Billion | 694.5 Million |
| Gross Profit | 2.52 Billion | 1.91 Billion | 1.33 Billion | 878 Million | 963.6 Million | 1.02 Billion |
| Operating Expenses | 3.95 Billion | 1.38 Billion | 898.2 Million | 555.7 Million | 618.8 Million | 846.6 Million |
| Selling, General and Administrative Expenses | 1.42 Billion | 1.14 Billion | 650.3 Million | 340.6 Million | 521 Million | 734.8 Million |
| Research and Development Expenses | 257 Million | 243 Million | 244 Million | 224 Million | 97.6 Million | 49.1 Million |
| Other Expenses | 1.7 Billion | 1 Million | -3.9 Million | 8.9 Million | -200 Thousand | 5.3 Million |
| Cost and Expenses | 5.48 Billion | 3.83 Billion | 3.25 Billion | 2.14 Billion | 2.03 Billion | 1.54 Billion |
| Operating Income | -870 Million | 531.79 Million | 435.9 Million | 322.3 Million | 344.8 Million | 290.9 Million |
| Interest Expense | 43.5 Million | 41.6 Million | 46.5 Million | 25.5 Million | 24.2 Million | 1.3 Million |
| Income Tax Expense | 40.2 Million | 78.8 Million | 64 Million | 45 Million | 75 Million | 45.3 Million |
| Earnings before Tax | -918.2 Million | 294.1 Million | 266.2 Million | 174.6 Million | 416 Million | 184.7 Million |
| Net Income | -817.3 Million | 299.2 Million | -751.4 Million | 163.7 Million | 311.2 Million | 100.5 Million |
| Earnings Per Share Basic | -2.90 | 1.06 | -2.69 | 0.82 | 1.71 | 0.73 |
| Earnings Per Share Diluted | -2.90 | 1.02 | -2.69 | 0.79 | 1.68 | 0.73 |
| Weighted Average Shares Outstanding | 282.11 Million | 281.17 Million | 279.66 Million | 198.98 Million | 182.02 Million | 137.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 282.11 Million | 294.41 Million | 279.66 Million | 207.88 Million | 185.38 Million | 138.27 Million |
| Gross Margin | 0.55 | 0.44 | 0.36 | 0.36 | 0.40 | 0.60 |
| EBIT Margin | -0.06 | 0.24 | 0.23 | 0.24 | 0.24 | 0.20 |
| Profit Margin | -0.18 | 0.07 | -0.20 | 0.07 | 0.13 | 0.06 |
| EBITDA | -276 Million | 831.5 Million | 743.5 Million | 458.4 Million | 659 Million | 302.6 Million |
| Earnings Before Tax Margin | -0.19 | 0.12 | 0.12 | 0.13 | 0.14 | 0.17 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 2.28 Billion | 2.36 Billion | 4.61 Billion | 2.24 Billion | 4.36 Billion | 2.34 Billion |
| Cost of Revenue | 808.2 Million | 1.36 Billion | 2.67 Billion | 1.31 Billion | 2.44 Billion | 1.14 Billion |
| Gross Profit | 1.48 Billion | 1 Billion | 1.93 Billion | 925.6 Million | 1.91 Billion | 1.19 Billion |
| Operating Expenses | 1.49 Billion | 734.6 Million | 1.44 Billion | 711.4 Million | 1.38 Billion | 866.7 Million |
| Selling, General and Administrative Expenses | 1.14 Billion | 719.9 Million | - | 709 Million | - | 863.7 Million |
| Research and Development Expenses | - | 257 Million | - | - | - | 243 Million |
| Other Expenses | 350.3 Million | -14.7 Million | -17.1 Million | -2.4 Million | 1 Million | -3 Million |
| Cost and Expenses | 2.3 Billion | 2.09 Billion | 4.12 Billion | 2.02 Billion | 3.83 Billion | 2.01 Billion |
| Operating Income | -15.9 Million | 272.4 Million | 486.6 Million | 214.2 Million | 531.79 Million | 328.9 Million |
| Interest Expense | 39.5 Million | - | 43.5 Million | 8.5 Million | 41.6 Million | 24.6 Million |
| Income Tax Expense | 12.6 Million | 15.6 Million | 40.2 Million | 24.6 Million | 78.8 Million | 60.8 Million |
| Earnings before Tax | -51.3 Million | -1.02 Billion | -918.2 Million | 104.6 Million | 294.1 Million | 217.2 Million |
| Net Income | -28.9 Million | -898.4 Million | -817.4 Million | 81 Million | 299.2 Million | 341.3 Million |
| Earnings Per Share Basic | -0.10 | -3.18 | - | 0.29 | - | 1.21 |
| Earnings Per Share Diluted | -0.10 | -3.18 | - | 0.27 | - | 1.17 |
| Weighted Average Shares Outstanding | 282.76 Million | 282.66 Million | 282.11 Million | 281.92 Million | 281.17 Million | 281.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 282.76 Million | 282.66 Million | 282.11 Million | 295.1 Million | 294.41 Million | 292.6 Million |
| Gross Margin | 0.65 | 0.43 | 0.42 | 0.41 | 0.44 | 0.51 |
| EBIT Margin | 0.16 | 0.24 | - | 0.22 | - | 0.25 |
| Profit Margin | -0.01 | -0.38 | -0.18 | 0.04 | 0.07 | 0.15 |
| EBITDA | 370.3 Million | 575.6 Million | - | 492.4 Million | - | 593.9 Million |
| Earnings Before Tax Margin | -0.01 | 0.12 | 0.11 | 0.10 | 0.12 | 0.14 |
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