Financials in USD. Standardized financial statements.
A compact view of how Wüstenrot & Württembergische AG 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? | $5.77B | $6.15B | $5.99B | $4.27B | $7.72B | $6.76B | $7.05B | $5.75B | $6.15B | $7.05B |
| Revenue Growth? | -6.2% | +2.8% | +40.1% | -44.7% | +14.2% | -4.1% | +22.6% | -6.5% | -12.8% | 0.0% |
| Cost of Revenue? | $220.00M | $217.00M | $312.00M | $323.93M | $819.46M | $754.89M | $746.96M | $704.05M | $659.23M | $637.84M |
| Gross Profit? | $5.55B | $5.94B | $5.67B | $3.95B | $6.90B | $6.01B | $6.30B | $5.05B | $5.49B | $6.41B |
| Gross Margin? | +96.2% | +96.5% | +94.8% | +92.4% | +89.4% | +88.8% | +89.4% | +87.8% | +89.3% | +91.0% |
| Operating Expenses? | $5.34B | $5.91B | $5.47B | $3.63B | $6.42B | $5.70B | $5.95B | $4.73B | $8.84B | $6.12B |
| Operating Income? | $216.00M | $29.00M | $204.00M | $317.25M | $480.66M | $306.87M | $353.01M | $320.49M | -$3.35B | $291.57M |
| EBITDA? | $384.21M | $139.00M | $287.00M | $392.86M | $986.70M | $856.34M | $1.05B | $964.18M | $944.04M | $1.03B |
| Income Before Tax | $212.00M | $27.00M | $202.00M | $317.25M | $480.66M | $306.87M | $353.01M | $320.49M | $292.45M | $291.57M |
| Income Tax Expense | $87.41M | -$9.00M | $61.00M | $79.60M | $128.51M | $96.12M | $103.95M | $105.30M | $34.41M | $56.27M |
| Net Income? | $116.22M | $34.00M | $139.00M | $235.42M | $350.52M | $209.91M | $248.08M | $214.21M | $256.64M | $232.92M |
| EPS? | $0.31 | $0.09 | $0.74 | $1.25 | $1.87 | $1.12 | $1.33 | $1.15 | $1.37 | $1.25 |
| Diluted EPS? | $0.31 | $0.09 | $0.74 | $1.25 | $1.87 | $1.12 | $1.33 | $1.15 | $1.37 | $1.25 |
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