Worldline SA
PAR:WLN

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Worldline SA
PAR:WLN
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Price: 8.354 EUR 3.91% Market Closed
Market Cap: 2.4B EUR
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Income Statement

Earnings Waterfall
Worldline SA

Revenue
4.7B EUR
Cost of Revenue
-550.6m EUR
Gross Profit
4.1B EUR
Operating Expenses
-3.6B EUR
Operating Income
492.4m EUR
Other Expenses
-1.4B EUR
Net Income
-927.2m EUR

Income Statement
Worldline SA

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Income Statement
Currency: EUR
Dec-2014 Jun-2015 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
Revenue
Revenue
1 149
N/A
1 188
+3%
1 227
+3%
1 247
+2%
1 309
+5%
1 455
+11%
1 552
+7%
1 611
+4%
1 720
+7%
2 054
+19%
2 382
+16%
2 319
-3%
2 463
+6%
3 067
+25%
3 689
+20%
3 437
-7%
4 364
+27%
4 586
+5%
4 610
+1%
4 657
+1%
Gross Profit
Cost of Revenue
46
(14)
(1)
37
(4)
(10)
7
21
(22)
(37)
(139)
(125)
(129)
(224)
(268)
(327)
(426)
(497)
(532)
(551)
Gross Profit
1 196
N/A
1 174
-2%
1 226
+4%
1 284
+5%
1 305
+2%
1 445
+11%
1 560
+8%
1 631
+5%
1 698
+4%
2 017
+19%
2 242
+11%
2 194
-2%
2 334
+6%
2 843
+22%
3 422
+20%
3 110
-9%
3 939
+27%
4 090
+4%
4 078
0%
4 107
+1%
Operating Income
Operating Expenses
(1 031)
(1 009)
(1 057)
(1 055)
(1 069)
(1 247)
(1 339)
(1 395)
(1 441)
(1 725)
(1 898)
(1 880)
(2 011)
(2 498)
(2 986)
(2 681)
(3 407)
(3 546)
(3 592)
(3 614)
Selling, General & Administrative
(543)
(561)
(560)
(559)
(597)
(660)
(616)
(674)
(697)
(796)
(876)
(883)
(943)
(1 144)
(1 308)
(1 250)
(1 438)
(1 472)
(1 460)
(1 490)
Depreciation & Amortization
(47)
(52)
(54)
(55)
(61)
(85)
(105)
(109)
(116)
(167)
(219)
(224)
(258)
(358)
(431)
(377)
(494)
(543)
(581)
(587)
Other Operating Expenses
(442)
(396)
(443)
(442)
(411)
(501)
(618)
(612)
(628)
(762)
(803)
(774)
(810)
(995)
(1 247)
(1 054)
(1 474)
(1 531)
(1 551)
(1 538)
Operating Income
164
N/A
165
+0%
169
+2%
229
+36%
236
+3%
199
-16%
221
+11%
236
+7%
257
+9%
292
+13%
345
+18%
314
-9%
322
+3%
345
+7%
436
+26%
429
-2%
532
+24%
543
+2%
487
-10%
492
+1%
Pre-Tax Income
Interest Income Expense
(2)
(0)
(4)
(1)
2
0
0
(1)
(1)
(2)
(19)
(21)
(35)
(58)
(43)
(58)
(73)
(53)
(52)
(64)
Non-Reccuring Items
(14)
(16)
(21)
(21)
(26)
(31)
(36)
(41)
(51)
(55)
67
54
(123)
(149)
(134)
(151)
(197)
(207)
(1 357)
(1 498)
Total Other Income
(5)
(2)
(2)
(8)
(8)
(6)
(8)
(1)
(20)
62
23
(71)
10
35
7
(9)
32
38
4
(5)
Pre-Tax Income
143
N/A
147
+2%
142
-3%
198
+40%
204
+3%
161
-21%
177
+10%
194
+9%
186
-4%
297
+60%
416
+40%
277
-34%
175
-37%
173
-1%
266
+54%
212
-20%
294
+39%
322
+9%
(918)
N/A
(1 074)
-17%
Net Income
Tax Provision
(41)
(44)
(39)
(52)
(54)
(42)
(44)
(48)
(45)
(71)
(75)
(42)
(45)
(45)
(64)
(52)
(79)
(85)
(40)
(3)
Income from Continuing Operations
102
103
103
147
150
119
133
146
140
226
341
235
130
128
202
161
215
236
(958)
(1 077)
Income to Minority Interest
0
0
0
0
(6)
(16)
(28)
(34)
(39)
(41)
(27)
(9)
(1)
(3)
(10)
(14)
(4)
3
142
151
Equity Earnings Affiliates
(2)
0
0
0
0
0
0
0
(1)
0
(3)
0
(1)
0
(1)
0
(1)
(0)
(1)
(1)
Net Income (Common)
100
N/A
104
+3%
103
0%
147
+42%
144
-2%
103
-29%
106
+3%
112
+6%
101
-10%
185
+84%
311
+68%
223
-28%
164
-26%
213
+30%
(751)
N/A
(896)
-19%
299
N/A
422
+41%
(817)
N/A
(927)
-13%
EPS (Diluted)
1.09
N/A
0.79
-28%
0.78
-1%
1.11
+42%
1.09
-2%
0.77
-29%
0.79
+3%
0.84
+6%
0.73
-13%
1
+37%
1.68
+68%
1.19
-29%
0.78
-34%
0.72
-8%
-2.68
N/A
-3.19
-19%
1.06
N/A
1.43
+35%
-2.9
N/A
-3.28
-13%