EURONEXT:WLN
Worldline SA
- Stock
Last Close
10.00
26/07 15:37
Market Cap
3.02B
Beta: 1.14
Volume Today
833.11K
Avg: 727.13K
PE Ratio
22.86
PFCF: 7.97
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.14B - | 1.15B 1.25% | 1.23B 6.76% | 1.31B 6.70% | 1.55B 18.58% | 1.72B 10.81% | 2.38B 38.45% | 2.46B 3.40% | 3.69B 49.82% | 4.36B 18.29% | 4.61B 5.64% | |
cost of revenue | 492.20M - | 474.70M 3.56% | 531.80M 12.03% | 567.70M 6.75% | 613.70M 8.10% | 694.50M 13.17% | 1.42B 104.18% | 1.58B 11.75% | 2.36B 48.64% | 2.45B 3.98% | 2.68B 9.34% | |
gross profit | 642.90M - | 674.60M 4.93% | 695.20M 3.05% | 741.50M 6.66% | 938.70M 26.59% | 1.03B 9.27% | 963.60M 6.05% | 878M 8.88% | 1.33B 51.95% | 1.92B 43.55% | 1.93B 0.91% | |
selling and marketing expenses | 412.70M - | 432.80M 4.87% | 453.50M 4.78% | 603.50M 33.08% | ||||||||
general and administrative expenses | 78.60M - | 73.20M 6.87% | 81.20M 10.93% | 84.20M 3.69% | ||||||||
selling general and administrative expenses | 467.20M - | 491.30M 5.16% | 506M 2.99% | 534.70M 5.67% | 687.70M 28.61% | 734.80M 6.85% | 521M 29.10% | 340.60M 34.63% | 650.30M 90.93% | 1.14B 75.50% | 1.43B 25.20% | |
research and development expenses | 44.30M - | 47.90M 8.13% | 47.60M 0.63% | 48.30M 1.47% | 49.10M 1.66% | 97.60M 98.78% | 224M 129.51% | 244M 8.93% | 243M 0.41% | |||
other expenses | -64.50M - | -62.50M 3.10% | -1.40M 97.76% | 5.30M 478.57% | -200K 103.77% | 8.90M 4,550% | -3.90M 143.82% | 1M 125.64% | -17.10M 1,810.00% | |||
cost and expenses | 976.70M - | 1.01B 3.69% | 1.09B 7.34% | 1.11B 2.32% | 1.38B 23.83% | 1.54B 11.90% | 2.04B 32.17% | 2.14B 5.08% | 3.25B 52.01% | 3.83B 17.79% | 4.12B 7.61% | |
operating expenses | 484.50M - | 538M 11.04% | 555.20M 3.20% | 544.50M 1.93% | 763.50M 40.22% | 846.60M 10.88% | 618.80M 26.91% | 555.70M 10.20% | 898.20M 61.63% | 1.38B 54.01% | 1.45B 4.53% | |
interest expense | 3.80M - | 1.40M 63.16% | 13.60M 871.43% | 11.50M 15.44% | 1.30M 88.70% | 24.20M 1,761.54% | 25.50M 5.37% | 46.50M 82.35% | 41.60M 10.54% | 60.80M 46.15% | ||
ebitda | 196M - | 203.20M 3.67% | 209.90M 3.30% | 225.10M 7.24% | 286.50M 27.28% | 336.70M 17.52% | 563.60M 67.39% | 580.60M 3.02% | 866.70M 49.28% | 1.03B 18.39% | 1.07B 4.08% | |
operating income | 164M - | 170.30M 3.84% | 177.90M 4.46% | 196.60M 10.51% | 251M 27.67% | 290.90M 15.90% | 344.80M 18.53% | 322.30M 6.53% | 435.90M 35.25% | 531.80M 22.00% | 486.60M 8.50% | |
depreciation and amortization | 32M - | 32.90M 2.81% | 32M 2.74% | 28.50M 10.94% | 35.50M 24.56% | 45.80M 29.01% | 218.80M 377.73% | 258.30M 18.05% | 430.80M 66.78% | 494.30M 14.74% | 581.40M 17.62% | |
total other income expenses net | -9.30M - | -28.90M 210.75% | -35.70M 23.53% | 7.50M 121.01% | -73.50M 1,080% | -106.20M 44.49% | 71.20M 167.04% | -147.70M 307.44% | -169.70M 14.90% | -237.70M 40.07% | -1.40B 491.00% | |
income before tax | 154.70M - | 141.40M 8.60% | 142.20M 0.57% | 204.10M 43.53% | 177.50M 13.03% | 184.70M 4.06% | 416M 125.23% | 174.60M 58.03% | 266.20M 52.46% | 294.10M 10.48% | -918.20M 412.21% | |
income tax expense | 36.20M - | 41M 13.26% | 38.80M 5.37% | 53.70M 38.40% | 44.10M 17.88% | 45.30M 2.72% | 75M 65.56% | 45M 40% | 64M 42.22% | 78.80M 23.13% | 40.20M 48.98% | |
net income | 110.20M - | 100.40M 8.89% | 103.40M 2.99% | 144.20M 39.46% | 105.50M 26.84% | 100.50M 4.74% | 311.20M 209.65% | 163.70M 47.40% | -751.40M 559.01% | 299.20M 139.82% | -817.40M 373.20% | |
weighted average shs out | 116.22M - | 92.03M 20.81% | 131.93M 43.35% | 132.10M 0.13% | 132.56M 0.34% | 137.26M 3.55% | 182.03M 32.61% | 198.99M 9.32% | 279.67M 40.54% | 281.18M 0.54% | 282.11M 0.33% | |
weighted average shs out dil | 116.22M - | 92.03M 20.81% | 132.05M 43.48% | 132.43M 0.29% | 133.33M 0.68% | 138.28M 3.71% | 185.39M 34.07% | 207.88M 12.13% | 279.67M 34.53% | 294.41M 5.27% | 282.11M 4.18% | |
eps | 1.02 - | 1.09 6.86% | 0.78 28.44% | 1.09 39.74% | 0.80 26.61% | 0.73 8.75% | 1.71 134.25% | 0.82 52.05% | -2.69 428.05% | 1.06 139.41% | -2.90 373.58% | |
epsdiluted | 1.02 - | 1.09 6.86% | 0.78 28.44% | 1.09 39.74% | 0.79 27.52% | 0.73 7.59% | 1.68 130.14% | 0.79 52.98% | -2.69 440.51% | 1.02 137.92% | -2.90 384.31% |
All numbers in EUR (except ratios and percentages)