We.Connect S.A.
ALWEC.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €299,873 | €264,092 | €237,175 | €217,205 |
| % Growth | 13.5% | 11.3% | 9.2% | – |
| Cost of Goods Sold | €266,521 | €234,481 | €222,080 | €203,927 |
| Gross Profit | €33,398 | €29,611 | €15,095 | €13,277 |
| % Margin | 11.1% | 11.2% | 6.4% | 6.1% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €1,373 | €1,177 | €0 | €734 |
| SG&A Expenses | €2,101 | €9,801 | €5,099 | €872 |
| Sales & Mktg Exp. | €727 | €455 | €0 | €138 |
| Other Operating Expenses | €19,072 | €9,060 | €10,957 | €9,938 |
| Operating Expenses | €21,173 | €18,861 | €16,056 | €10,809 |
| Operating Income | €12,504 | €10,751 | €9,086 | €9,136 |
| % Margin | 4.2% | 4.1% | 3.8% | 4.2% |
| Other Income/Exp. Net | -€3,163 | €1,641 | €868 | -€1,271 |
| Pre-Tax Income | €9,341 | €12,392 | €9,954 | €7,865 |
| Tax Expense | €1,630 | €2,844 | €2,077 | €1,511 |
| Net Income | €7,711 | €9,548 | €7,878 | €6,354 |
| % Margin | 2.6% | 3.6% | 3.3% | 2.9% |
| EPS | 2.62 | 3.44 | 2.85 | 2.31 |
| % Growth | -23.8% | 20.7% | 23.4% | – |
| EPS Diluted | 2.62 | 3.44 | 2.85 | 2.31 |
| Weighted Avg Shares Out | 2,948 | 2,746 | 2,764 | 2,754 |
| Weighted Avg Shares Out Dil | 2,948 | 2,746 | 2,764 | 2,754 |
| Supplemental Information | – | – | – | – |
| Interest Income | €126 | €128 | €912 | €299 |
| Interest Expense | €1,700 | €853 | €525 | €268 |
| Depreciation & Amortization | €472 | €471 | €369 | €246 |
| EBITDA | €10,999 | €14,025 | €11,123 | €8,567 |
| % Margin | 3.7% | 5.3% | 4.7% | 3.9% |