Complete financial analysis of Westag AG (WUG3.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 (WUG3.DE)
About Westag AG
Westag AG manufactures and sells wooden products for interior finishing and building construction. The company offers doors, frames, kitchen worktops, windowsills, laminates, direct coatings, coated plywood panels, solid surface materials, formworks, industrial panels, and vehicle panels, as well as decorative surfaces. It distributes its products worldwide. The company was formerly known as Westag & Getalit AG and changed its name to Westag AG in August 2021. The company was founded in 1901 and is based in Rheda-Wiedenbrück, Germany. Westag AG is a subsidiary of Broadview Industries AG.
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 | 712.00K | 0.00 | 1.00K | 5.00K | 5.00K | 5.00K | 6.00K | 8.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 14.80M | 17.27M | 20.61M | 19.11M | 18.85M | 19.18M | 20.52M | 21.09M | 24.15M | 23.90M | 23.91M | 137.51M | 115.92M | 16.22M | 18.28M | 1.46B | 1.34B |
EBITDA Ratio | 6.21% | 3.86% | 2.95% | 6.15% | 5.06% | 7.09% | 8.05% | 8.85% | 8.30% | 8.45% | 8.56% | 9.02% | 9.29% | 11.33% | 12.07% | 10.76% | 0.00% | 0.00% | 9.67% | 9.34% | 7.84% | 7.99% |
Operating Income | 3.64M | -228.00K | -3.21M | 2.73M | 1.61M | 4.43M | 7.50M | 9.73M | 6.92M | 8.04M | 8.10M | 9.46M | 11.55M | 14.67M | 14.51M | 14.89M | 127.90M | 107.40M | 8.05M | 3.64B | 3.32B | 3.13B |
Operating Income Ratio | 1.70% | -0.10% | -1.43% | 1.19% | 0.70% | 1.90% | 3.20% | 4.18% | 3.07% | 3.61% | 3.61% | 4.16% | 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 | 1.55M | 1.60M | 809.00K | 349.00K | 297.00K | 325.00K | 432.00K | 212.00K | 386.00K | 419.00K | 432.00K | -111.29M | 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