Complete financial analysis of Wolford Aktiengesellschaft (WLFDY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Wolford Aktiengesellschaft, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Wolford Aktiengesellschaft (WLFDY)
About Wolford Aktiengesellschaft
Wolford Aktiengesellschaft produces and markets legwear, ready-to-wear garments, lingerie, beachwear, and accessories in Austria, Germany, France, the United Kingdom, Ireland, rest of Europe, North America, and Asia/Oceania. Its legwear products include pantyhose, tights, leggings, stay-ups, knee-highs, and socks; and lingerie comprises bras, briefs, bodies, garter belts, and slips. The company's ready-to-wear products include sweaters, dresses, skirts, and trousers; accessories comprise scarves and belts; and beachwear products include swimsuits and bikinis. It also offers bodysuits and close-fitting knitwear, such as tops and shirts. The company sells its products through boutiques, concession shop-in-shops, online business, factory outlets, department stores, specialist retail stores, and private label. As of December 31, 2021, it had 229 monobrand points of sales, which include 101 boutiques, 48 concession shop-in-shops, and 18 factory outlets owned by the company; 62 partners-operated boutiques; and approximately 2,500 other distribution partners. The company was founded in 1950 and is headquartered in Bregenz, Austria. Wolford Aktiengesellschaft is a subsidiary of Fosun Industrial Holdings Limited.
| Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 108.95M | 118.54M | 137.22M | 149.07M | 154.28M | 162.40M | 157.35M | 155.87M | 156.47M | 154.06M | 152.15M | 144.04M | 147.34M | 168.70M | 141.68M | 121.43M | 116.21M | 117.47M | 124.20M | 135.95M |
| Cost of Revenue | 20.98M | 21.81M | 25.83M | 28.27M | 25.92M | 22.89M | 28.72M | 27.66M | 29.30M | 25.10M | 24.42M | 29.42M | 32.71M | 40.71M | 27.92M | 20.61M | 24.31M | 24.34M | 23.26M | 26.78M |
| Gross Profit | 87.96M | 96.73M | 111.39M | 120.80M | 128.36M | 139.51M | 128.63M | 128.21M | 127.16M | 128.97M | 127.74M | 114.62M | 114.63M | 127.99M | 113.77M | 100.82M | 91.90M | 93.13M | 100.94M | 109.17M |
| Gross Profit Ratio | 80.74% | 81.60% | 81.18% | 81.04% | 83.20% | 85.90% | 81.75% | 82.25% | 81.27% | 83.71% | 83.95% | 79.58% | 77.80% | 75.87% | 80.30% | 83.03% | 79.08% | 79.28% | 81.27% | 80.30% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 11.88M | 8.11M | 6.96M | 7.96M | 6.33M | 4.32M | 4.63M | 4.28M | 5.69M | 0.00 | 0.00 | 68.06M | 70.54M | 0.00 | -3.82M | -3.65M | 4.16M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 6.64M | 6.58M | 8.38M | 7.08M | 5.84M | 7.13M | 10.61M | 8.03M | 8.55M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.26M | 7.31M | 5.49M | 0.00 | 0.00 | 0.00 |
| SG&A | 18.53M | 14.69M | 15.35M | 15.04M | 12.16M | 11.45M | 15.24M | 12.31M | 14.24M | 0.00 | 0.00 | 68.06M | 70.54M | 0.00 | 3.44M | 3.66M | 9.65M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 76.63M | 107.99M | 103.98M | 113.42M | 128.49M | 126.18M | 121.04M | 118.48M | 112.40M | 121.97M | 120.41M | 42.06M | 41.68M | 116.65M | 103.44M | 90.05M | 83.80M | 95.76M | 104.31M | 111.64M |
| Operating Expenses | 95.15M | 122.67M | 119.33M | 128.46M | 140.65M | 137.63M | 136.27M | 130.79M | 126.64M | 121.97M | 120.41M | 110.12M | 112.22M | 116.65M | 106.88M | 93.71M | 93.45M | 95.76M | 104.31M | 111.64M |
| Cost & Expenses | 116.14M | 144.48M | 145.16M | 156.72M | 166.57M | 160.53M | 164.99M | 158.45M | 155.94M | 147.07M | 144.82M | 139.54M | 144.93M | 157.36M | 134.80M | 114.32M | 117.77M | 120.10M | 127.57M | 138.42M |
| Interest Income | 32.00K | 24.00K | 180.00K | 26.00K | 49.00K | 26.00K | 28.00K | 33.00K | 27.00K | 0.00 | 0.00 | 187.00K | 0.00 | 1.39M | 219.00K | 246.00K | 229.00K | 2.07M | 2.17M | 3.09M |
| Interest Expense | 4.13M | 6.40M | 1.36M | 2.26M | 912.00K | 893.00K | 1.15M | 1.21M | 1.47M | 0.00 | 773.00K | 538.00K | 2.09M | 0.00 | 2.15M | 2.00M | 2.01M | 456.00K | 236.00K | 283.00K |
| Depreciation & Amortization | 14.80M | 25.30M | 8.01M | 7.50M | 12.33M | 9.46M | 8.77M | 8.68M | 8.80M | 8.51M | 8.54M | 7.99M | 7.65M | 7.03M | 6.16M | 6.29M | 6.73M | 6.73M | 8.75M | 10.22M |
| EBITDA | 9.52M | -3.32M | -746.00K | -1.67M | -3.33M | 10.98M | 11.12M | 4.01M | 8.02M | 13.68M | 15.13M | 11.93M | 8.93M | 16.29M | 14.38M | 14.30M | 6.57M | 8.20M | 10.42M | 4.66M |
| EBITDA Ratio | 8.74% | -2.80% | -0.54% | -1.12% | -2.16% | 6.76% | 7.07% | 2.57% | 5.13% | 8.88% | 9.94% | 8.28% | 6.06% | 9.66% | 10.15% | 11.77% | 5.65% | 6.98% | 8.39% | 3.43% |
| Operating Income | -5.28M | -25.94M | -7.93M | -9.22M | -12.29M | 1.55M | 2.17M | -4.72M | -906.00K | 7.00M | 7.33M | 4.50M | 2.18M | 11.34M | 7.69M | 7.43M | -514.00K | -2.63M | -3.37M | -2.47M |
| Operating Income Ratio | -4.85% | -21.88% | -5.78% | -6.19% | -7.97% | 0.95% | 1.38% | -3.03% | -0.58% | 4.54% | 4.82% | 3.13% | 1.48% | 6.72% | 5.42% | 6.12% | -0.44% | -2.24% | -2.71% | -1.82% |
| Total Other Income/Expenses | -4.13M | -9.08M | -2.18M | -2.21M | -4.28M | -928.00K | -960.00K | -1.17M | -1.34M | -1.82M | -1.52M | -1.10M | -2.99M | -2.07M | -1.62M | -1.43M | -1.66M | 1.61M | 1.94M | -3.37M |
| Income Before Tax | -9.42M | -35.02M | -10.11M | -11.43M | -16.57M | 618.00K | 1.21M | -5.89M | -2.25M | 5.17M | 5.81M | 3.40M | -810.00K | 9.27M | 6.07M | 6.00M | -2.17M | -1.02M | -1.43M | -5.84M |
| Income Before Tax Ratio | -8.64% | -29.54% | -7.37% | -7.67% | -10.74% | 0.38% | 0.77% | -3.78% | -1.43% | 3.36% | 3.82% | 2.36% | -0.55% | 5.49% | 4.28% | 4.94% | -1.87% | -0.87% | -1.15% | -4.29% |
| Income Tax Expense | 2.92M | -7.60M | 986.00K | 103.00K | 1.30M | 6.81M | 174.00K | -3.07M | 512.00K | 3.81M | 761.00K | 842.00K | 388.00K | 2.09M | -375.00K | 2.50M | 2.52M | 161.00K | -1.03M | -1.24M |
| Net Income | -12.33M | -27.42M | -11.10M | -11.54M | -17.88M | -6.19M | 1.03M | -2.81M | -2.76M | 1.36M | 5.05M | 2.56M | -1.20M | 7.17M | 6.44M | 3.50M | -4.69M | 860.00K | 2.46M | -4.60M |
| Net Income Ratio | -11.32% | -23.13% | -8.09% | -7.74% | -11.59% | -3.81% | 0.66% | -1.81% | -1.76% | 0.88% | 3.32% | 1.78% | -0.81% | 4.25% | 4.55% | 2.89% | -4.03% | 0.73% | 1.98% | -3.38% |
| EPS | -0.37 | -0.83 | -0.35 | -0.45 | -0.69 | -0.24 | 0.04 | -0.11 | -0.11 | 0.05 | 0.20 | 0.10 | -0.05 | 0.28 | 0.25 | 0.14 | -0.19 | 0.03 | 0.10 | -0.18 |
| EPS Diluted | -0.37 | -0.83 | -0.35 | -0.45 | -0.69 | -0.24 | 0.04 | -0.11 | -0.11 | 0.05 | 0.20 | 0.10 | -0.05 | 0.28 | 0.25 | 0.14 | -0.19 | 0.03 | 0.10 | -0.18 |
| Weighted Avg Shares Out | 33.16M | 33.16M | 31.60M | 25.83M | 25.83M | 25.83M | 25.77M | 25.77M | 25.77M | 26.29M | 25.77M | 25.77M | 25.77M | 25.77M | 25.27M | 24.98M | 24.98M | 24.98M | 24.98M | 24.98M |
| Weighted Avg Shares Out (Dil) | 33.16M | 33.16M | 31.60M | 25.83M | 25.83M | 25.83M | 25.77M | 25.77M | 25.77M | 26.29M | 25.77M | 25.77M | 25.77M | 25.77M | 25.27M | 24.98M | 24.98M | 24.98M | 24.98M | 24.98M |
Source: https://incomestatements.info
Category: Stock Reports