See more : FS KKR Capital Corp. (FSK) Income Statement Analysis – Financial Results
Complete financial analysis of Westag AG (WUG.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Westag AG, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Westag AG (WUG.DE)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
About Westag AG
Westag AG is a manufacturer of high-quality wood-based products for interior finishing and building construction. It manufactures the products that includes doors, frames, kitchen worktops, and window sills, panels with high-pressure laminates, solid surface materials, and coated plywood panels. Geographically, the business presences of the firm are seen in the both domestic and international markets.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 213.69M | 236.61M | 224.33M | 229.13M | 230.70M | 233.18M | 234.41M | 233.02M | 225.35M | 223.11M | 224.16M | 227.40M | 227.06M | 216.63M | 201.41M | 226.19M | 0.00 | 0.00 | 173.42M | 16.61B | 16.23B | 16.20B |
Cost of Revenue | 114.21M | 133.13M | 116.76M | 113.79M | 113.45M | 114.86M | 113.30M | 111.87M | 109.91M | 109.82M | 109.47M | 114.20M | 115.02M | 105.22M | 96.26M | 116.69M | -116.70M | -97.16M | 82.75M | 7.58B | 7.51B | 7.49B |
Gross Profit | 99.48M | 103.48M | 107.57M | 115.34M | 117.25M | 118.32M | 121.11M | 121.15M | 115.44M | 113.29M | 114.69M | 113.20M | 112.04M | 111.41M | 105.15M | 109.50M | 116.70M | 97.16M | 90.67M | 9.03B | 8.73B | 8.70B |
Gross Profit Ratio | 46.55% | 43.73% | 47.95% | 50.34% | 50.83% | 50.74% | 51.67% | 51.99% | 51.23% | 50.78% | 51.17% | 49.78% | 49.34% | 51.43% | 52.21% | 48.41% | 0.00% | 0.00% | 52.28% | 54.37% | 53.76% | 53.75% |
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 | 0.00 | 0.00 |
General & Administrative | 3.91M | 3.10M | 3.73M | 4.88M | 3.86M | 3.71M | 2.85M | 3.06M | 2.93M | 3.01M | 3.05M | 2.79M | 262.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 57.09M | 5.72B | 5.68B | 5.89B |
Selling & Marketing | 10.35M | 11.05M | 14.05M | 12.65M | 14.73M | 13.22M | 13.27M | 12.07M | 12.14M | 12.12M | 12.41M | 12.11M | 0.00 | 0.00 | 0.00 | 0.00 | -11.20M | -10.24M | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 14.26M | 14.15M | 17.78M | 17.53M | 18.60M | 16.93M | 16.12M | 15.13M | 15.07M | 15.13M | 15.46M | 14.91M | 262.00K | 0.00 | 0.00 | 0.00 | -11.20M | -10.24M | 57.09M | 5.72B | 5.68B | 5.89B |
Other Expenses | 85.22M | 89.56M | 93.00M | 94.94M | 97.17M | 96.96M | 97.50M | 96.29M | 93.45M | 90.12M | 91.13M | 88.84M | 100.23M | 96.74M | 90.64M | 94.61M | 0.00 | 0.00 | 25.53M | -327.87M | -267.25M | -315.34M |
Operating Expenses | 99.48M | 103.70M | 110.78M | 112.47M | 115.76M | 113.89M | 113.61M | 111.42M | 108.52M | 105.25M | 106.60M | 103.75M | 100.49M | 96.74M | 90.64M | 94.61M | -11.20M | -10.24M | 82.62M | 5.39B | 5.41B | 5.57B |
Cost & Expenses | 213.69M | 236.83M | 227.54M | 226.27M | 229.21M | 228.76M | 226.91M | 223.29M | 218.43M | 215.07M | 216.06M | 217.95M | 215.51M | 201.95M | 186.90M | 211.30M | -127.90M | -107.40M | 165.37M | 12.97B | 12.92B | 13.07B |
Interest Income | 131.00K | 0.00 | 0.00 | 6.00K | 14.00K | 52.00K | 68.00K | 26.00K | 20.00K | 34.00K | 54.00K | 162.00K | 152.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.45M | 24.55M | 18.66M |
Interest Expense | 629.00K | 619.00K | 753.00K | 643.00K | 695.00K | 52.00K | 68.00K | 1.00K | 5.00K | 5.00K | 5.00K | 6.00K | 212.00K | 386.00K | 419.00K | 432.00K | 0.00 | 0.00 | 544.66K | 67.47M | 30.17M | 18.23M |
Depreciation & Amortization | 8.68M | 9.36M | 9.81M | 11.37M | 10.07M | 10.56M | 9.78M | 10.07M | 10.51M | 9.99M | 10.07M | 9.75M | 9.33M | 9.48M | 9.39M | 9.02M | 9.62M | 8.52M | 8.17M | 908.70M | 1.06B | 1.12B |
EBITDA | 13.26M | 9.13M | 7.31M | 15.81M | 11.68M | 16.59M | 18.94M | 20.61M | 19.11M | 18.85M | 19.18M | 20.52M | 21.09M | 24.15M | 23.90M | 23.91M | 25.54M | 115.92M | 16.22M | 18.28M | 1.46B | 1.34B |
EBITDA Ratio | 6.21% | 3.86% | 2.95% | 6.15% | 5.06% | 7.11% | 8.08% | 8.85% | 8.30% | 8.45% | 8.56% | 9.02% | 9.38% | 11.51% | 12.28% | 10.95% | 0.00% | 0.00% | 9.98% | 9.34% | 7.84% | 7.99% |
Operating Income | 3.64M | -228.00K | -3.21M | 2.73M | 1.61M | 5.24M | 8.34M | 9.89M | 7.85M | 8.56M | 8.79M | 10.33M | 11.55M | 14.67M | 14.51M | 14.89M | 15.92M | 13.15M | 8.05M | 3.64B | 3.32B | 3.13B |
Operating Income Ratio | 1.70% | -0.10% | -1.43% | 1.19% | 0.70% | 2.25% | 3.56% | 4.25% | 3.48% | 3.84% | 3.92% | 4.54% | 5.09% | 6.77% | 7.20% | 6.58% | 0.00% | 0.00% | 4.64% | 21.93% | 20.43% | 19.33% |
Total Other Income/Expenses | 311.00K | 205.00K | -54.00K | 1.07M | 6.11M | 738.00K | 762.00K | 649.00K | 349.00K | 297.00K | 325.00K | 432.00K | 212.00K | 386.00K | 419.00K | 432.00K | 684.00K | 0.00 | 544.67K | -2.69B | -2.94B | -2.93B |
Income Before Tax | 3.95M | -23.00K | -3.26M | 3.79M | 8.18M | 5.97M | 9.10M | 10.54M | 8.20M | 8.86M | 9.11M | 10.77M | 11.76M | 15.06M | 14.93M | 15.32M | 0.00 | 0.00 | 8.60M | 950.98M | 371.12M | 200.98M |
Income Before Tax Ratio | 1.85% | -0.01% | -1.45% | 1.65% | 3.55% | 2.56% | 3.88% | 4.52% | 3.64% | 3.97% | 4.06% | 4.73% | 5.18% | 6.95% | 7.41% | 6.77% | 0.00% | 0.00% | 4.96% | 5.73% | 2.29% | 1.24% |
Income Tax Expense | 1.23M | 436.00K | 6.00K | 1.74M | 1.48M | 1.46M | 2.58M | 2.96M | 2.27M | 2.48M | 2.67M | 3.30M | 3.55M | 4.40M | 4.42M | 4.53M | 0.00 | 0.00 | 3.37M | -2.62B | -2.91B | -2.91B |
Net Income | 2.72M | -459.00K | -3.27M | 2.05M | 6.71M | 4.51M | 6.52M | 7.58M | 5.93M | 6.38M | 6.44M | 7.47M | 8.21M | 10.66M | 10.51M | 10.79M | 0.00 | 0.00 | 5.23M | 575.67M | 179.11M | 157.31M |
Net Income Ratio | 1.27% | -0.19% | -1.46% | 0.89% | 2.91% | 1.93% | 2.78% | 3.25% | 2.63% | 2.86% | 2.87% | 3.28% | 3.61% | 4.92% | 5.22% | 4.77% | 0.00% | 0.00% | 3.01% | 3.47% | 1.10% | 0.97% |
EPS | 0.60 | -0.10 | -0.65 | 0.38 | 1.25 | 0.84 | 2.28 | 2.65 | 2.07 | 2.23 | 2.25 | 2.61 | 1.52 | 1.86 | 1.84 | 1.89 | 0.00 | 0.00 | 0.94 | 100.64 | 31.31 | 27.50 |
EPS Diluted | 0.60 | -0.10 | -0.65 | 0.38 | 1.25 | 0.84 | 2.28 | 2.65 | 2.07 | 2.23 | 2.25 | 2.61 | 1.52 | 1.86 | 1.84 | 1.89 | 0.00 | 0.00 | 0.94 | 100.64 | 31.31 | 27.50 |
Weighted Avg Shares Out | 4.54M | 4.54M | 5.04M | 5.18M | 5.35M | 5.35M | 2.86M | 2.86M | 2.86M | 2.86M | 2.86M | 2.86M | 5.41M | 5.44M | 5.71M | 5.72M | 5.72M | 5.72M | 5.53M | 5.53M | 5.72M | 5.72M |
Weighted Avg Shares Out (Dil) | 4.54M | 4.54M | 5.04M | 5.18M | 5.35M | 5.35M | 2.86M | 2.86M | 2.86M | 2.86M | 2.86M | 2.86M | 5.41M | 5.72M | 5.72M | 5.72M | 5.72M | 5.72M | 5.53M | 5.72M | 5.72M | 5.72M |
Source: https://incomestatements.info
Category: Stock Reports