Wielton S.A.
WLT.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 2,105 | PLN 3,225 | PLN 3,433 | PLN 2,696 |
| % Growth | -34.7% | -6.1% | 27.3% | – |
| Cost of Goods Sold | PLN 1,909 | PLN 2,794 | PLN 3,018 | PLN 2,388 |
| Gross Profit | PLN 196 | PLN 432 | PLN 415 | PLN 308 |
| % Margin | 9.3% | 13.4% | 12.1% | 11.4% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 149 | PLN 147 | PLN 125 | PLN 92 |
| SG&A Expenses | PLN 310 | PLN 307 | PLN 293 | PLN 233 |
| Sales & Mktg Exp. | PLN 161 | PLN 160 | PLN 168 | PLN 141 |
| Other Operating Expenses | -PLN 9 | -PLN 5 | -PLN 15 | -PLN 4 |
| Operating Expenses | PLN 300 | PLN 302 | PLN 278 | PLN 229 |
| Operating Income | -PLN 104 | PLN 130 | PLN 131 | PLN 79 |
| % Margin | -5% | 4% | 3.8% | 2.9% |
| Other Income/Exp. Net | -PLN 40 | -PLN 13 | -PLN 4 | -PLN 20 |
| Pre-Tax Income | -PLN 144 | PLN 117 | PLN 127 | PLN 59 |
| Tax Expense | PLN 3 | PLN 13 | PLN 12 | PLN 12 |
| Net Income | -PLN 142 | PLN 106 | PLN 114 | PLN 47 |
| % Margin | -6.7% | 3.3% | 3.3% | 1.8% |
| EPS | -2.35 | 1.75 | 1.89 | 0.78 |
| % Growth | -234.3% | -7.4% | 142.3% | – |
| EPS Diluted | -2.35 | 1.75 | 1.89 | 0.78 |
| Weighted Avg Shares Out | 60 | 60 | 60 | 60 |
| Weighted Avg Shares Out Dil | 60 | 60 | 60 | 60 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 3 | PLN 2 | PLN 1 | PLN 0 |
| Interest Expense | PLN 41 | PLN 36 | PLN 24 | PLN 12 |
| Depreciation & Amortization | PLN 87 | PLN 77 | PLN 72 | PLN 65 |
| EBITDA | -PLN 17 | PLN 229 | PLN 225 | PLN 136 |
| % Margin | -0.8% | 7.1% | 6.6% | 5.1% |