Warimpex Finanz- und Beteiligungs AG (WXF.WA)
PLN 2.64
(4.76%)
PLN 2.64
(4.76%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 49.68 Million | 228.24 Million | 152.59 Million | 118.91 Million | 136.55 Million | 125.57 Million |
| Cost of Revenue | 19.36 Million | 86.78 Million | 57.44 Million | 60.21 Million | 66.85 Million | 56.42 Million |
| Gross Profit | 30.32 Million | 141.45 Million | 95.14 Million | 58.69 Million | 69.7 Million | 69.15 Million |
| Operating Expenses | 47.79 Million | 17.03 Million | 9.88 Million | 13.16 Million | 286.72 Million | -1.14 Million |
| Selling, General and Administrative Expenses | 10.41 Million | 0.88 | 0.37 | -1.14 | 1.91 | 0.20 |
| Research and Development Expenses | - | 1.02 | 0.50 | -0.93 | 2.08 | 0.15 |
| Other Expenses | - | 177.66 Million | 18.33 Million | -117.64 Million | 286.72 Million | -1.14 Million |
| Cost and Expenses | 64.9 Million | 33.13 Million | 20.48 Million | 24.45 Million | 353.58 Million | 55.27 Million |
| Operating Income | -14.25 Million | 11.29 Million | 8.75 Million | 8.75 Million | 6.62 Million | 3.91 Million |
| Interest Expense | 13.06 Million | 11.97 Million | 6.75 Million | 6.41 Million | 6.34 Million | 6.65 Million |
| Income Tax Expense | -3.51 Million | 55.32 Million | 58.1 Million | 7.06 Million | -2.32 Million | 19.48 Million |
| Earnings before Tax | -27.32 Million | 66.61 Million | 66.86 Million | 15.81 Million | 4.29 Million | 23.4 Million |
| Net Income | -23.79 Million | 232.98 Million | 76.44 Million | -110.57 Million | 284.39 Million | 18.33 Million |
| Earnings Per Share Basic | -0.46 | 0.96 | 0.27 | -0.47 | 1.23 | 0.07 |
| Earnings Per Share Diluted | -0.46 | 0.96 | 0.27 | -0.47 | 1.23 | 0.07 |
| Weighted Average Shares Outstanding | 52.06 Million | 241.51 Million | 282.22 Million | 235.96 Million | 231.57 Million | 272.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 52.06 Million | 241.51 Million | 282.22 Million | 235.96 Million | 231.57 Million | 261.82 Million |
| Gross Margin | 0.61 | 0.62 | 0.62 | 0.49 | 0.51 | 0.55 |
| EBIT Margin | -0.24 | 0.01 | 0.26 | 0.03 | 0.04 | 0.08 |
| Profit Margin | -0.48 | 1.02 | 0.50 | -0.93 | 2.08 | 0.15 |
| EBITDA | -12 Million | 67 Million | 23.58 Million | -20.77 Million | 79.08 Million | 4.64 Million |
| Earnings Before Tax Margin | -0.29 | 0.05 | 0.06 | 0.07 | 0.05 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 13.84 Million | 52.43 Million | 231.94 Million | 55.47 Million | 52.68 Million | 59.56 Million |
| Cost of Revenue | 4.97 Million | 21.4 Million | 84.27 Million | 22.25 Million | 19.15 Million | 23.62 Million |
| Gross Profit | 8.87 Million | 31.03 Million | 147.67 Million | 33.21 Million | 33.52 Million | 35.93 Million |
| Operating Expenses | 4.67 Million | -16.61 Million | 13.05 Million | 3.23 Million | 2.72 Million | 3.44 Million |
| Selling, General and Administrative Expenses | 2.62 Million | - | - | -6.48 Million | 2.02 Million | 2.74 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 11.85 Million | -16.61 Million | -204.12 Million | - | - | - |
| Cost and Expenses | 9.65 Million | 38.02 Million | 30.16 Million | 36.93 Million | 29.74 Million | 36.89 Million |
| Operating Income | -5.44 Million | 14.41 Million | 9.8 Million | 18.53 Million | 22.93 Million | 22.66 Million |
| Interest Expense | 3.64 Million | - | 13.06 Million | 3.43 Million | 3.24 Million | 3.34 Million |
| Income Tax Expense | -1.04 Million | 4.62 Million | 83.38 Million | -26.44 Million | 7.15 Million | 1.37 Million |
| Earnings before Tax | -9.03 Million | 1.18 Million | 93.18 Million | -145.97 Million | 21.2 Million | -3.74 Million |
| Net Income | -7.97 Million | -3.49 Million | -120.74 Million | -117.71 Million | 14.08 Million | -4.94 Million |
| Earnings Per Share Basic | -0.04 | -0.02 | - | -0.52 | 0.06 | -0.02 |
| Earnings Per Share Diluted | -0.04 | -0.02 | - | -0.52 | 0.06 | -0.02 |
| Weighted Average Shares Outstanding | 223.8 Million | 223.8 Million | 242.8 Million | 226.59 Million | 241.15 Million | 231.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 223.8 Million | 223.8 Million | 242.8 Million | 226.59 Million | 241.15 Million | 231.09 Million |
| Gross Margin | 0.64 | 0.59 | 0.64 | 0.60 | 0.64 | 0.60 |
| EBIT Margin | -0.35 | 0.31 | - | 0.38 | 0.48 | 0.42 |
| Profit Margin | -0.58 | -0.07 | -0.52 | -2.12 | 0.27 | -0.08 |
| EBITDA | -4.85 Million | 16.31 Million | - | 21.2 Million | 25.38 Million | 25.15 Million |
| Earnings Before Tax Margin | -0.39 | 0.27 | 0.04 | 0.33 | 0.44 | 0.38 |
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