Wärtsilä Oyj Abp
WRTBF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6,449,000 | $6,018,000 | $5,843,000 | $4,778,000 |
| % Growth | 7.2% | 3% | 22.3% | – |
| Cost of Goods Sold | $3,474,000 | $3,418,000 | $3,671,000 | $2,692,000 |
| Gross Profit | $2,975,000 | $2,600,000 | $2,172,000 | $2,086,000 |
| % Margin | 46.1% | 43.2% | 37.2% | 43.7% |
| R&D Expenses | $0 | $276,000 | $259,000 | $188,000 |
| G&A Expenses | $152,000 | $143,000 | $158,000 | $119,000 |
| SG&A Expenses | $152,000 | $1,507,000 | $158,000 | $119,000 |
| Sales & Mktg Exp. | $0 | $1,364,000 | $0 | $0 |
| Other Operating Expenses | $2,107,000 | $414,000 | $1,000 | $29,000 |
| Operating Expenses | $2,259,000 | $2,194,000 | $2,044,000 | $1,772,000 |
| Operating Income | $716,000 | $402,000 | -$26,000 | $314,000 |
| % Margin | 11.1% | 6.7% | -0.4% | 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 | -$65,000 | $194,000 |
| % Margin | 7.8% | 4.3% | -1.1% | 4.1% |
| EPS | 0.85 | 0.44 | -0.11 | 0.33 |
| % Growth | 93.2% | 500% | -133.3% | – |
| EPS Diluted | 0.85 | 0.44 | -0.11 | 0.33 |
| Weighted Avg Shares Out | 589,072 | 589,345 | 590,023 | 590,579 |
| Weighted Avg Shares Out Dil | 590,956 | 589,624 | 590,023 | 590,579 |
| Supplemental Information | – | – | – | – |
| Interest Income | $44,000 | $25,000 | $19,000 | $13,000 |
| Interest Expense | $63,000 | $60,000 | $33,000 | $26,000 |
| Depreciation & Amortization | $74,000 | $193,000 | $125,000 | $137,000 |
| EBITDA | $749,000 | $561,000 | $126,000 | $459,000 |
| % Margin | 11.6% | 9.3% | 2.2% | 9.6% |