Wirtek A/S (CPH:WIRTEK)
4.300
+0.120 (2.87%)
At close: Dec 5, 2025
Wirtek Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 65.92 | 71.87 | 70.44 | 65.71 | 45.37 | 27.63 | Upgrade
|
| Revenue Growth (YoY) | -7.32% | 2.04% | 7.19% | 44.83% | 64.24% | 19.00% | Upgrade
|
| Cost of Revenue | 26.98 | 30.84 | 33.41 | 29.09 | 18.39 | 11.06 | Upgrade
|
| Gross Profit | 38.93 | 41.03 | 37.03 | 36.62 | 26.98 | 16.56 | Upgrade
|
| Selling, General & Admin | 37.7 | 35.79 | 30.74 | 29.7 | 20.77 | 13.49 | Upgrade
|
| Other Operating Expenses | - | - | - | -0.6 | -0.03 | -0.15 | Upgrade
|
| Operating Expenses | 40.53 | 37.97 | 32.38 | 30.52 | 21.55 | 13.5 | Upgrade
|
| Operating Income | -1.6 | 3.06 | 4.65 | 6.1 | 5.43 | 3.07 | Upgrade
|
| Interest Expense | -0.51 | -0.56 | -0.17 | -0.77 | -0.6 | -0.03 | Upgrade
|
| Interest & Investment Income | 0.22 | 0.22 | 0.02 | 0.38 | 0.42 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | - | - | - | - | - | Upgrade
|
| Pretax Income | -1.89 | 2.71 | 4.5 | 5.72 | 5.25 | 3.04 | Upgrade
|
| Income Tax Expense | 0.64 | 0.54 | 0.49 | 0.64 | 0.45 | -1.85 | Upgrade
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| Net Income | -2.53 | 2.17 | 4.01 | 5.08 | 4.79 | 4.89 | Upgrade
|
| Net Income to Common | -2.53 | 2.17 | 4.01 | 5.08 | 4.79 | 4.89 | Upgrade
|
| Net Income Growth | - | -45.88% | -21.09% | 5.95% | -1.98% | 223.48% | Upgrade
|
| Shares Outstanding (Basic) | - | 8 | 8 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | - | 8 | 8 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | - | 2.44% | 1.25% | 2.83% | 5.44% | 0.23% | Upgrade
|
| EPS (Basic) | - | 0.28 | 0.53 | 0.68 | 0.66 | 0.71 | Upgrade
|
| EPS (Diluted) | - | 0.28 | 0.53 | 0.68 | 0.66 | 0.71 | Upgrade
|
| EPS Growth | - | -47.17% | -22.06% | 3.03% | -7.04% | 222.73% | Upgrade
|
| Free Cash Flow | -2.02 | 3.31 | 2.22 | 1.85 | 5.71 | 2.65 | Upgrade
|
| Free Cash Flow Per Share | - | 0.43 | 0.29 | 0.25 | 0.79 | 0.39 | Upgrade
|
| Dividend Per Share | 0.230 | 0.230 | 0.380 | 0.420 | 0.370 | 0.200 | Upgrade
|
| Dividend Growth | -39.47% | -39.47% | -9.52% | 13.51% | 85.00% | 25.00% | Upgrade
|
| Gross Margin | 59.06% | 57.09% | 52.57% | 55.73% | 59.47% | 59.96% | Upgrade
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| Operating Margin | -2.43% | 4.25% | 6.61% | 9.29% | 11.96% | 11.09% | Upgrade
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| Profit Margin | -3.84% | 3.02% | 5.69% | 7.73% | 10.57% | 17.70% | Upgrade
|
| Free Cash Flow Margin | -3.06% | 4.61% | 3.15% | 2.81% | 12.58% | 9.60% | Upgrade
|
| EBITDA | 0.94 | 4.94 | 6.29 | 7.51 | 6.24 | 3.22 | Upgrade
|
| EBITDA Margin | 1.43% | 6.88% | 8.93% | 11.43% | 13.76% | 11.66% | Upgrade
|
| D&A For EBITDA | 2.54 | 1.89 | 1.64 | 1.41 | 0.82 | 0.16 | Upgrade
|
| EBIT | -1.6 | 3.06 | 4.65 | 6.1 | 5.43 | 3.07 | Upgrade
|
| EBIT Margin | -2.43% | 4.25% | 6.61% | 9.29% | 11.96% | 11.09% | Upgrade
|
| Effective Tax Rate | - | 19.99% | 10.93% | 11.14% | 8.62% | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.