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Complete financial analysis of Wawel S.A. (WWL.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Wawel S.A., a leading company in the Food Confectioners industry within the Consumer Defensive sector.
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Wawel S.A. (WWL.WA)
About Wawel S.A.
Wawel S.A. produces and sells cocoa, chocolate, and confectionary products in Poland. It offers a range of chocolate bars, cocoas plums, vanilla souffles, chocolate pastilles, chocolate coated candies, fresh and fruity jellies, dragon gummies, tofflairs, cream fudges, caramels, choco mints, and cocoa products. The company sells its products to retail and discount chains. It also exports its products. The company was founded in 1898 and is headquartered in Kraków, Poland. Wawel S.A. is a subsidiary of Hosta International AG.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 663.44M | 584.84M | 517.95M | 488.62M | 564.44M | 559.16M | 618.46M | 645.90M | 631.19M | 594.16M | 595.65M | 555.90M | 474.43M | 377.64M | 313.33M | 255.68M | 245.20M | 239.22M | 217.62M |
Cost of Revenue | 461.81M | 433.18M | 346.92M | 307.54M | 356.22M | 347.73M | 366.04M | 398.45M | 380.08M | 351.24M | 367.12M | 343.56M | 281.25M | 210.50M | 177.09M | 133.70M | 132.22M | 133.84M | 121.11M |
Gross Profit | 201.63M | 151.66M | 171.03M | 181.08M | 208.22M | 211.43M | 252.41M | 247.45M | 251.11M | 242.92M | 228.52M | 212.34M | 193.19M | 167.13M | 136.25M | 121.98M | 112.98M | 105.38M | 96.51M |
Gross Profit Ratio | 30.39% | 25.93% | 33.02% | 37.06% | 36.89% | 37.81% | 40.81% | 38.31% | 39.78% | 40.88% | 38.37% | 38.20% | 40.72% | 44.26% | 43.48% | 47.71% | 46.08% | 44.05% | 44.35% |
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 |
General & Administrative | 62.41M | 52.81M | 58.29M | 58.18M | 75.01M | 63.21M | 52.72M | 48.73M | 50.32M | 46.24M | 36.71M | 35.17M | 29.87M | 29.12M | 23.29M | 23.67M | 23.94M | 23.97M | 20.78M |
Selling & Marketing | 62.03M | 61.43M | 56.21M | 54.89M | 62.30M | 53.82M | 101.85M | 99.60M | 92.60M | 94.73M | 93.67M | 96.38M | 94.72M | 80.16M | 73.21M | 64.59M | 59.52M | 56.83M | 48.95M |
SG&A | 124.43M | 114.23M | 114.50M | 113.07M | 137.31M | 117.04M | 154.57M | 148.32M | 142.92M | 140.97M | 130.39M | 131.55M | 124.59M | 109.28M | 96.50M | 88.26M | 83.45M | 80.80M | 69.73M |
Other Expenses | -339.00K | 124.00K | 126.00K | -5.25M | 174.00K | -12.00K | 113.00K | 40.00K | 281.00K | 120.00K | -145.00K | 742.00K | 1.74M | 893.00K | 525.00K | 1.27M | 675.00K | 2.24M | 964.00K |
Operating Expenses | 124.09M | 114.36M | 114.63M | 107.82M | 137.49M | 117.03M | 154.68M | 148.36M | 143.21M | 141.09M | 130.24M | 132.29M | 126.32M | 110.17M | 97.02M | 89.53M | 84.13M | 83.04M | 70.69M |
Cost & Expenses | 585.91M | 547.53M | 461.55M | 415.37M | 493.70M | 464.76M | 520.72M | 546.82M | 523.29M | 492.33M | 497.37M | 475.85M | 407.57M | 320.67M | 274.11M | 223.24M | 216.35M | 216.89M | 191.80M |
Interest Income | 12.01M | 8.24M | 1.08M | 2.08M | 3.66M | 3.29M | 2.91M | 4.47M | 6.77M | 7.15M | 5.37M | 4.48M | 3.59M | 3.15M | 1.47M | 823.00K | 720.00K | 503.00K | 4.09M |
Interest Expense | 496.00K | 547.00K | 470.00K | 730.00K | 406.00K | 256.00K | 15.00K | 2.00K | 2.00K | 2.00K | 9.00K | 1.00K | 22.00K | 911.00K | 877.00K | 103.00K | 523.00K | 296.00K | 251.00K |
Depreciation & Amortization | 28.50M | 29.35M | 29.72M | 29.74M | 29.52M | 28.64M | 25.62M | 22.96M | 19.64M | 15.46M | 14.32M | 14.33M | 12.11M | 11.10M | 10.65M | 10.23M | 8.32M | 4.35M | 4.12M |
EBITDA | 117.43M | 75.81M | 86.37M | 101.81M | 102.97M | 126.36M | 123.27M | 121.79M | 127.46M | 118.30M | 110.26M | 97.06M | 78.97M | 71.67M | 51.45M | 41.98M | 38.33M | 59.15M | 32.36M |
EBITDA Ratio | 17.70% | 12.97% | 16.68% | 21.16% | 18.35% | 22.38% | 20.38% | 19.92% | 21.34% | 20.71% | 19.54% | 17.93% | 16.65% | 18.84% | 16.42% | 16.84% | 15.25% | 11.30% | 15.36% |
Operating Income | 77.54M | 37.55M | 56.34M | 72.10M | 70.30M | 94.37M | 97.50M | 98.68M | 107.84M | 102.92M | 96.01M | 77.44M | 66.86M | 56.96M | 39.23M | 31.20M | 28.17M | 54.28M | 24.68M |
Operating Income Ratio | 11.69% | 6.42% | 10.88% | 14.76% | 12.46% | 16.88% | 15.76% | 15.28% | 17.09% | 17.32% | 16.12% | 13.93% | 14.09% | 15.08% | 12.52% | 12.20% | 11.49% | 22.69% | 11.34% |
Total Other Income/Expenses | 10.89M | 8.34M | -133.00K | -556.00K | 2.74M | 1.49M | 7.07M | 6.60M | 7.15M | 5.76M | 3.79M | 5.27M | 3.10M | 1.73M | 696.00K | 340.00K | -297.00K | 34.11M | 3.31M |
Income Before Tax | 88.43M | 45.89M | 56.21M | 71.55M | 73.04M | 95.86M | 104.56M | 105.28M | 114.99M | 108.68M | 99.80M | 82.71M | 70.18M | 59.15M | 39.92M | 31.49M | 27.87M | 54.52M | 27.99M |
Income Before Tax Ratio | 13.33% | 7.85% | 10.85% | 14.64% | 12.94% | 17.14% | 16.91% | 16.30% | 18.22% | 18.29% | 16.76% | 14.88% | 14.79% | 15.66% | 12.74% | 12.32% | 11.37% | 22.79% | 12.86% |
Income Tax Expense | 16.35M | 8.91M | 12.98M | 14.29M | 14.43M | 18.60M | -8.76M | 20.19M | 22.13M | 20.65M | 19.34M | 16.04M | 13.53M | 11.41M | 7.87M | 6.20M | 5.50M | 10.34M | 5.02M |
Net Income | 72.08M | 36.98M | 43.23M | 57.26M | 58.61M | 77.26M | 113.32M | 85.09M | 92.87M | 88.04M | 80.47M | 66.67M | 56.66M | 47.74M | 32.05M | 25.28M | 22.38M | 44.18M | 22.97M |
Net Income Ratio | 10.87% | 6.32% | 8.35% | 11.72% | 10.38% | 13.82% | 18.32% | 13.17% | 14.71% | 14.82% | 13.51% | 11.99% | 11.94% | 12.64% | 10.23% | 9.89% | 9.13% | 18.47% | 10.55% |
EPS | 55.80 | 26.98 | 28.82 | 38.18 | 39.08 | 51.51 | 75.56 | 56.73 | 61.92 | 58.70 | 53.65 | 44.45 | 37.86 | 32.17 | 21.37 | 16.70 | 14.92 | 29.46 | 15.32 |
EPS Diluted | 55.80 | 26.98 | 28.82 | 38.18 | 39.08 | 51.51 | 75.56 | 56.73 | 61.92 | 58.70 | 53.65 | 44.45 | 37.86 | 32.17 | 21.37 | 16.70 | 14.92 | 29.46 | 15.32 |
Weighted Avg Shares Out | 1.29M | 1.37M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M |
Weighted Avg Shares Out (Dil) | 1.29M | 1.37M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M |
Source: https://incomestatements.info
Category: Stock Reports