Financials in USD. Standardized financial statements.
A compact view of how Worldline S.A. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.03B | $4.63B | $4.61B | $4.36B | $3.69B | $2.46B | $2.38B | $1.72B | $1.55B | $1.31B |
| Revenue Growth? | -13.0% | +0.5% | +5.6% | +18.3% | +49.8% | +3.4% | +38.4% | +10.8% | +18.6% | 0.0% |
| Cost of Revenue? | $2.37B | $2.02B | $2.09B | $2.45B | $2.36B | $1.58B | $1.42B | $694.50M | $613.70M | $567.70M |
| Gross Profit? | $1.66B | $2.61B | $2.52B | $1.92B | $1.33B | $878.00M | $963.60M | $1.03B | $938.70M | $741.50M |
| Gross Margin? | +41.1% | +56.5% | +54.8% | +43.9% | +36.2% | +35.7% | +40.5% | +59.6% | +60.5% | +56.6% |
| Operating Expenses? | $1.54B | $2.51B | $3.39B | $1.38B | $898.20M | $555.70M | $618.80M | $846.60M | $763.50M | $544.50M |
| Operating Income? | $117.66M | $104.70M | -$870.00M | -$870.00M | $304.20M | $201.20M | $344.80M | $290.90M | $251.00M | $196.60M |
| EBITDA? | $730.93M | $372.00M | -$276.00M | $831.50M | $743.50M | $458.40M | $646.40M | $302.60M | $293.60M | $225.10M |
| Income Before Tax | -$5.22B | -$301.50M | -$919.10M | $294.10M | $266.20M | $173.60M | $413.00M | $184.70M | $177.50M | $204.10M |
| Income Tax Expense | -$60.08M | $10.60M | $40.20M | $78.80M | $64.00M | $45.00M | $75.00M | $45.30M | $44.10M | $53.70M |
| Net Income? | -$5.15B | -$297.00M | -$817.30M | $299.20M | -$751.40M | $163.70M | $311.20M | $100.50M | $105.50M | $144.20M |
| EPS? | $-18.40 | $-1.05 | $-2.90 | $1.06 | $-2.69 | $0.82 | $1.71 | $0.73 | $0.80 | $1.09 |
| Diluted EPS? | $-18.40 | $-1.05 | $-2.90 | $1.05 | $-2.69 | $0.79 | $1.68 | $0.73 | $0.79 | $1.09 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality