Wittchen S.A. (WTN.WA)
PLN 19.98
(1.42%)
PLN 19.98
(1.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 467.1 Million | 405.91 Million | 277.74 Million | 211.04 Million | 284.53 Million | 245.08 Million |
| Cost of Revenue | 198.79 Million | 150.32 Million | 103.84 Million | 87.21 Million | 122.16 Million | 102.6 Million |
| Gross Profit | 268.3 Million | 255.59 Million | 173.89 Million | 123.82 Million | 162.37 Million | 142.48 Million |
| Operating Expenses | 218.79 Million | 166.8 Million | 117.64 Million | 105.88 Million | 125.6 Million | 104.36 Million |
| Selling, General and Administrative Expenses | 188.56 Million | 166.3 Million | 121.65 Million | 106.59 Million | 57.96 Million | 101.51 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.02 Million | 501 Thousand | -4.01 Million | -701 Thousand | 67.64 Million | 2.85 Million |
| Cost and Expenses | 389.38 Million | 317.13 Million | 221.48 Million | 193.1 Million | 247.77 Million | 206.97 Million |
| Operating Income | 77.71 Million | 87.72 Million | 56.67 Million | 18.43 Million | 36.52 Million | 38.06 Million |
| Interest Expense | 4.05 Million | 3.04 Million | 1.89 Million | 1.83 Million | 573 Thousand | 1.2 Million |
| Income Tax Expense | 14.95 Million | 15.53 Million | 9.93 Million | 3.09 Million | 4.6 Million | 7.22 Million |
| Earnings before Tax | 76.23 Million | 78.41 Million | 52.17 Million | 16.36 Million | 36.63 Million | 38.23 Million |
| Net Income | 61.28 Million | 62.88 Million | 42.23 Million | 13.26 Million | 32.03 Million | 31 Million |
| Earnings Per Share Basic | 3.34 | 3.44 | 2.32 | 0.73 | 1.76 | 1.71 |
| Earnings Per Share Diluted | 3.31 | 3.43 | 2.30 | 0.72 | 1.75 | 1.70 |
| Weighted Average Shares Outstanding | 18.33 Million | 18.27 Million | 18.23 Million | 18.2 Million | 18.16 Million | 18.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.53 Million | 18.31 Million | 18.33 Million | 18.34 Million | 18.25 Million | 18.2 Million |
| Gross Margin | 0.57 | 0.63 | 0.63 | 0.59 | 0.57 | 0.58 |
| EBIT Margin | 0.23 | 0.27 | 0.29 | 0.21 | 0.22 | 0.19 |
| Profit Margin | 0.13 | 0.15 | 0.15 | 0.06 | 0.11 | 0.13 |
| EBITDA | 108.5 Million | 106.81 Million | 79.2 Million | 44.08 Million | 65.72 Million | 45.49 Million |
| Earnings Before Tax Margin | 0.17 | 0.22 | 0.20 | 0.09 | 0.13 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 112.77 Million | 93 Million | 467.1 Million | 132.4 Million | 128.06 Million | 110.4 Million |
| Cost of Revenue | 42.73 Million | 40.9 Million | 198.79 Million | 53.74 Million | 48.23 Million | 40.2 Million |
| Gross Profit | 70.03 Million | 52.09 Million | 268.3 Million | 78.65 Million | 79.82 Million | 70.19 Million |
| Operating Expenses | 52.11 Million | 45.53 Million | 190.7 Million | 52.55 Million | 56.2 Million | 53.65 Million |
| Selling, General and Administrative Expenses | 52.83 Million | 44.65 Million | - | 52.03 Million | 56.03 Million | 53.71 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -816 Thousand | -877 Thousand | -2.13 Million | -523 Thousand | -270 Thousand | -1.09 Million |
| Cost and Expenses | 94.85 Million | 86.43 Million | 389.5 Million | 106.29 Million | 104.44 Million | 93.85 Million |
| Operating Income | 16.53 Million | 6.56 Million | 77.6 Million | 26.1 Million | 23.65 Million | 15.78 Million |
| Interest Expense | 860 Thousand | 796 Thousand | 3.94 Million | 1.34 Million | 3.04 Million | 527 Thousand |
| Income Tax Expense | 3.95 Million | 1.13 Million | 14.95 Million | 4.94 Million | 2.42 Million | 4.59 Million |
| Earnings before Tax | 15.75 Million | 6 Million | 76.23 Million | 25.59 Million | 19.81 Million | 17.77 Million |
| Net Income | 11.79 Million | 4.86 Million | 61.28 Million | 20.65 Million | 17.39 Million | 13.18 Million |
| Earnings Per Share Basic | 0.64 | 0.27 | - | 1.12 | 0.95 | 0.72 |
| Earnings Per Share Diluted | 0.64 | 0.27 | - | 1.12 | 0.92 | 0.72 |
| Weighted Average Shares Outstanding | 18.36 Million | 18.36 Million | 18.33 Million | 18.36 Million | 18.36 Million | 18.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.36 Million | 18.36 Million | 18.53 Million | 18.36 Million | 18.9 Million | 18.33 Million |
| Gross Margin | 0.62 | 0.56 | 0.57 | 0.59 | 0.62 | 0.64 |
| EBIT Margin | 0.23 | 0.15 | - | 0.25 | 0.23 | 0.24 |
| Profit Margin | 0.10 | 0.05 | 0.13 | 0.16 | 0.14 | 0.12 |
| EBITDA | 25.88 Million | 13.81 Million | - | 33.36 Million | 29.65 Million | 26.16 Million |
| Earnings Before Tax Margin | 0.15 | 0.07 | 0.17 | 0.20 | 0.18 | 0.14 |
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