Wallix Group SA
PAR:ALLIX
Wallix Group SA
PAR:ALLIX
Price:
22.6
EUR
-4.24%
Market Closed
Market Cap:
€152.3m
Income Statement
Earnings Waterfall
Wallix Group SA
Wallix Group SA
Income Statement
Wallix Group SA
Wallix Group SA
Currency: EUR
| Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
5
N/A
|
6
+20%
|
7
+16%
|
9
+20%
|
12
+31%
|
13
+9%
|
13
+0%
|
15
+15%
|
16
+12%
|
17
+5%
|
20
+17%
|
22
+11%
|
23
+4%
|
24
+3%
|
25
+5%
|
28
+12%
|
30
+7%
|
31
+4%
|
34
+9%
|
37
+8%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
2
|
2
|
2
|
3
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
5
|
5
|
|
| Gross Profit |
5
N/A
|
6
+21%
|
7
+19%
|
9
+20%
|
11
+29%
|
13
+21%
|
15
+10%
|
17
+13%
|
19
+11%
|
20
+7%
|
24
+19%
|
26
+11%
|
27
+4%
|
28
+2%
|
29
+3%
|
31
+8%
|
33
+7%
|
34
+4%
|
39
+12%
|
42
+10%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(6)
|
(8)
|
(9)
|
(10)
|
(12)
|
(15)
|
(18)
|
(22)
|
(25)
|
(28)
|
(31)
|
(31)
|
(30)
|
(32)
|
(36)
|
(40)
|
(43)
|
(44)
|
(44)
|
(44)
|
|
| Selling, General & Administrative |
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(12)
|
(15)
|
(17)
|
(19)
|
(22)
|
(22)
|
(21)
|
(22)
|
(24)
|
(27)
|
(28)
|
(29)
|
(30)
|
(29)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
|
| Other Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
|
| Operating Income |
(1)
N/A
|
(2)
-65%
|
(2)
+0%
|
(2)
+6%
|
(1)
+49%
|
(1)
-62%
|
(3)
-139%
|
(5)
-57%
|
(7)
-33%
|
(8)
-21%
|
(7)
+11%
|
(5)
+34%
|
(3)
+40%
|
(4)
-51%
|
(7)
-62%
|
(9)
-27%
|
(9)
-5%
|
(10)
-2%
|
(6)
+41%
|
(2)
+58%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
(0)
|
(0)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
(1)
N/A
|
(2)
-54%
|
(2)
+2%
|
(2)
-1%
|
(1)
+39%
|
(2)
-47%
|
(3)
-113%
|
(5)
-57%
|
(7)
-33%
|
(8)
-21%
|
(7)
+12%
|
(5)
+33%
|
(3)
+40%
|
(5)
-58%
|
(7)
-51%
|
(9)
-23%
|
(10)
-15%
|
(10)
-2%
|
(6)
+43%
|
(3)
+43%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Income from Continuing Operations |
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(5)
|
(7)
|
(8)
|
(7)
|
(5)
|
(3)
|
(4)
|
(6)
|
(8)
|
(9)
|
(9)
|
(4)
|
(2)
|
|
| Net Income (Common) |
(1)
N/A
|
(2)
-54%
|
(2)
+2%
|
(2)
-2%
|
(1)
+39%
|
(2)
-47%
|
(3)
-114%
|
(5)
-57%
|
(7)
-32%
|
(8)
-21%
|
(7)
+11%
|
(5)
+33%
|
(3)
+40%
|
(4)
-32%
|
(6)
-55%
|
(8)
-30%
|
(9)
-9%
|
(9)
-2%
|
(4)
+51%
|
(2)
+58%
|
|
| EPS (Diluted) |
-0.31
N/A
|
-0.43
-39%
|
-0.42
+2%
|
-0.42
N/A
|
-0.26
+38%
|
-0.35
-35%
|
-0.77
-120%
|
-0.89
-16%
|
-1.19
-34%
|
-1.42
-19%
|
-1.25
+12%
|
-0.83
+34%
|
-0.5
+40%
|
-0.66
-32%
|
-1.01
-53%
|
-1.18
-17%
|
-1.3
-10%
|
-1.34
-3%
|
-0.65
+51%
|
-0.28
+57%
|
|
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