Worldline SA (WRDLY)
USD 4.17
(-3.02%)
USD 4.17
(-3.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.61 Billion | 4.36 Billion | 3.68 Billion | 2.74 Billion | 2.38 Billion | 1.72 Billion |
| Cost of Revenue | 2.08 Billion | 1.93 Billion | 1.9 Billion | 889.8 Million | 828.2 Million | 649.5 Million |
| Gross Profit | 2.52 Billion | 2.42 Billion | 1.78 Billion | 1.85 Billion | 1.55 Billion | 1.07 Billion |
| Operating Expenses | 3.95 Billion | 1.89 Billion | 1.37 Billion | 1.48 Billion | 1.2 Billion | 813.1 Million |
| Selling, General and Administrative Expenses | 1.42 Billion | 1.14 Billion | 650.3 Million | 340.6 Million | 521 Million | 363.6 Million |
| Research and Development Expenses | 257 Million | 243 Million | 244 Million | 224 Million | 97.6 Million | 49.1 Million |
| Other Expenses | 1.37 Billion | 1 Million | -3.9 Million | 8.9 Million | -200 Thousand | 5.3 Million |
| Cost and Expenses | 5.48 Billion | 3.83 Billion | 3.27 Billion | 2.37 Billion | 2.03 Billion | 1.46 Billion |
| Operating Income | -870 Million | 335 Million | 304.2 Million | 244.9 Million | 294.3 Million | 205.9 Million |
| Interest Expense | 43.5 Million | 43.1 Million | 49.6 Million | 26 Million | 29.3 Million | 26.8 Million |
| Income Tax Expense | 40.2 Million | 78.8 Million | 64 Million | 50.8 Million | 75 Million | 45.3 Million |
| Earnings before Tax | -919.1 Million | 294.1 Million | 266.2 Million | 216.9 Million | 416 Million | 185.5 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 | 0.37 |
| Earnings Per Share Diluted | -2.90 | 1.02 | -2.69 | 0.79 | 1.68 | 0.36 |
| Weighted Average Shares Outstanding | 282.11 Million | 281.17 Million | 279.66 Million | 198.98 Million | 182.02 Million | 274.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 282.11 Million | 294.41 Million | 279.66 Million | 207.88 Million | 185.38 Million | 276.55 Million |
| Gross Margin | 0.55 | 0.56 | 0.48 | 0.68 | 0.65 | 0.62 |
| EBIT Margin | -0.06 | 0.23 | 0.23 | 0.24 | 0.30 | 0.22 |
| Profit Margin | -0.18 | 0.07 | -0.20 | 0.06 | 0.13 | 0.06 |
| EBITDA | -293.3 Million | 831.5 Million | 744.5 Million | 459 Million | 646.4 Million | 328.1 Million |
| Earnings Before Tax Margin | -0.19 | 0.08 | 0.08 | 0.09 | 0.12 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.14 Billion | 1.14 Billion | 4.61 Billion | 2.36 Billion | 1.18 Billion | 2.24 Billion |
| Cost of Revenue | 404.1 Million | 404.1 Million | 2.67 Billion | 1.36 Billion | 380.4 Million | 1.31 Billion |
| Gross Profit | 740.35 Million | 740.35 Million | 1.93 Billion | 1 Billion | 803.75 Million | 925.6 Million |
| Operating Expenses | 748.3 Million | 762.7 Million | 1.44 Billion | 734.6 Million | 1.3 Billion | 711.4 Million |
| Selling, General and Administrative Expenses | 573.15 Million | 573.15 Million | - | 719.9 Million | 593.65 Million | 709 Million |
| Research and Development Expenses | - | - | - | 128.5 Million | 128.5 Million | - |
| Other Expenses | 175.15 Million | - | -17.1 Million | -14.7 Million | - | -2.4 Million |
| Cost and Expenses | 1.15 Billion | 1.16 Billion | 4.12 Billion | 2.09 Billion | 1.68 Billion | 2.02 Billion |
| Operating Income | -7.95 Million | 166.85 Million | 486.6 Million | 272.4 Million | 89.5 Million | 214.2 Million |
| Interest Expense | 39.5 Million | - | 60.8 Million | - | - | 8.5 Million |
| Income Tax Expense | 6.3 Million | 6.3 Million | 40.2 Million | 15.6 Million | 7.8 Million | 24.6 Million |
| Earnings before Tax | -25.65 Million | -25.65 Million | -918.2 Million | -1.02 Billion | -511.75 Million | 104.6 Million |
| Net Income | -14.45 Million | -14.45 Million | -817.4 Million | -898.4 Million | -449.2 Million | 81 Million |
| Earnings Per Share Basic | -0.05 | -0.05 | - | -3.18 | -1.60 | 0.29 |
| Earnings Per Share Diluted | -0.05 | -0.05 | - | -3.18 | -1.59 | 0.27 |
| Weighted Average Shares Outstanding | 282.76 Million | 282.76 Million | 282.11 Million | 282.66 Million | 280.38 Million | 281.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 282.76 Million | 282.76 Million | 282.11 Million | 282.66 Million | 282.29 Million | 295.1 Million |
| Gross Margin | 0.65 | 0.65 | 0.42 | 0.43 | 0.68 | 0.41 |
| EBIT Margin | 0.16 | 0.16 | - | 0.24 | 0.21 | 0.22 |
| Profit Margin | -0.01 | -0.01 | -0.18 | -0.38 | -0.38 | 0.04 |
| EBITDA | 185.15 Million | 185.15 Million | - | 575.6 Million | 242.85 Million | 492.4 Million |
| Earnings Before Tax Margin | -0.01 | 0.15 | 0.11 | 0.12 | 0.08 | 0.10 |
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3662
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