Wärtsilä Oyj Abp
MTA.F · FSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €6,449,000 | €6,015,000 | €5,843,000 | €4,778,000 |
| % Growth | 7.2% | 2.9% | 22.3% | – |
| Cost of Goods Sold | €3,474,000 | €3,419,000 | €3,671,000 | €2,692,000 |
| Gross Profit | €2,975,000 | €2,596,000 | €2,172,000 | €2,086,000 |
| % Margin | 46.1% | 43.2% | 37.2% | 43.7% |
| R&D Expenses | €322,000 | €276,000 | €259,000 | €188,000 |
| G&A Expenses | €152,000 | €143,000 | €0 | €119,000 |
| SG&A Expenses | €152,000 | €143,000 | €113,000 | €119,000 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €1,785,000 | €1,776,000 | €1,886,000 | €1,653,000 |
| Operating Expenses | €2,259,000 | €2,197,000 | €2,044,000 | €1,772,000 |
| Operating Income | €716,000 | €402,000 | €145,000 | €314,000 |
| % Margin | 11.1% | 6.7% | 2.5% | 6.6% |
| Other Income/Exp. Net | -€29,000 | -€38,000 | -€6,000 | -€18,000 |
| Pre-Tax Income | €687,000 | €364,000 | -€32,000 | €296,000 |
| Tax Expense | €180,000 | €95,000 | €27,000 | €103,000 |
| Net Income | €503,000 | €258,000 | -€59,000 | €194,000 |
| % Margin | 7.8% | 4.3% | -1% | 4.1% |
| EPS | 0.85 | 0.44 | -0.1 | 0.33 |
| % Growth | 93.2% | 540% | -130.3% | – |
| EPS Diluted | 0.85 | 0.44 | -0.1 | 0.33 |
| Weighted Avg Shares Out | 589,072 | 586,364 | 590,023 | 590,579 |
| Weighted Avg Shares Out Dil | 590,956 | 589,624 | 590,023 | 590,579 |
| Supplemental Information | – | – | – | – |
| Interest Income | €48,000 | €29,000 | €19,000 | €13,000 |
| Interest Expense | €67,000 | €65,000 | €33,000 | €33,000 |
| Depreciation & Amortization | €74,000 | €137,000 | €125,000 | €137,000 |
| EBITDA | €749,000 | €561,000 | €120,000 | €463,000 |
| % Margin | 11.6% | 9.3% | 2.1% | 9.7% |