WMMVY Stock Annual Income Statement. Download in Excel
WMMVY 
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USD
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WMMVY Income Statement
Annual
| Invalid date | Jan-12 | Jan-13 | Jan-14 | Jan-16 | Jan-17 | Jan-18 | Jan-19 | Jan-20 | Jan-21 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | 20,651 M | 20,497 M | 19,510 M | 16,695 M | 17,037 M | 18,242 M | 31,181 M | 31,073 M | ||
| Cost of sales | 335,127 M | 352,297 M | 358,069 M | 360,984 M | 361,256 M | 373,396 M | 385,301 M | 394,605 M | 420,315 M | |
| Depreciation | 8,130 M | 8,478 M | 8,870 M | 9,454 M | 10,080 M | 10,529 M | 10,678 M | 10,987 M | ||
| DepreciationAndAmortization | 8,130 M | 8,478 M | 8,870 M | 9,454 M | 10,080 M | 10,529 M | 10,678 M | 10,987 M | ||
| DevelopmentExpense | 352,488 M | |||||||||
| GainOnSaleOfBusiness | -4,850 M | -15 M | ||||||||
| GainOnSaleOfSecurity | -3,516 M | |||||||||
| GeneralAndAdministrativeExpense | 85,265 M | 88,629 M | 91,353 M | 97,041 M | 463,109 M | 106,510 M | 107,147 M | 108,791 M | ||
| Gross operating profit | 111,823 M | 116,354 M | 118,225 M | 121,146 M | 124,617 M | 126,947 M | 129,104 M | 129,359 M | 138,836 M | |
| ImpairmentOfCapitalAssets | 1,400 M | |||||||||
| Income before tax | 24,398 M | 25,662 M | 24,656 M | 21,638 M | 20,497 M | 15,123 M | 11,460 M | 20,116 M | 20,564 M | |
| Income restructuring and M&A | -100 M | 360,984 M | 1,201 M | |||||||
| Income taxes | 15,888 M | 7,958 M | 8,105 M | 6,558 M | 6,204 M | 4,600 M | 4,281 M | 4,915 M | 6,858 M | |
| Interest income | 162 M | 186 M | 119 M | 81 M | 100 M | 152 M | 217 M | 189 M | 121 M | |
| InterestExpenseNonOperating | 2,322 M | 2,249 M | 2,335 M | 2,548 M | 2,367 M | 2,330 M | 2,346 M | 1,925 M | -2,315 M | |
| MarketingExpense | 358,069 M | 385,301 M | ||||||||
| MinorityInterests | -688 M | -757 M | -673 M | -386 M | -650 M | -661 M | -509 M | -320 M | -196 M | |
| MiscOtherSpecialCharges | 3,096 M | 3,047 M | 3,218 M | 3,516 M | 4,556 M | 1,446 M | -4,292 M | 5,996 M | 4,128 M | |
| Net income from total operations | 15,699 M | 16,999 M | 16,022 M | 14,694 M | 13,643 M | 9,862 M | 6,670 M | 14,881 M | 13,510 M | |
| NetIncomeCommonStockholders | 7,755 M | 16,999 M | 16,022 M | 14,694 M | 13,643 M | 9,862 M | 6,670 M | 15,555 M | 13,510 M | |
| NetIncomeContinuousOperations | 15,699 M | 16,999 M | 16,022 M | 14,694 M | 13,643 M | 9,862 M | 6,670 M | 14,881 M | 13,510 M | |
| NetIncomeDiscontinuousOperations | -67 M | 52 M | 144 M | |||||||
| NetNonOperatingInterestIncomeExpense | -2,160 M | -2,063 M | -2,216 M | -2,467 M | -2,267 M | -2,178 M | -2,129 M | -1,736 M | -2,194 M | |
| NonRecurringOperationExpense | 361,256 M | |||||||||
| Operating income | 26,558 M | 27,725 M | 26,872 M | 24,105 M | 22,764 M | 20,437 M | 21,957 M | 20,568 M | 22,548 M | |
| Operating income before depreciation (EBITDA) | 34,850 M | 36,389 M | 35,861 M | 33,640 M | 32,944 M | 27,982 M | 13,806 M | 22,041 M | 34,031 M | |
| OperatingExpense | 85,265 M | 88,629 M | 449,422 M | 97,041 M | 463,109 M | 479,906 M | 492,448 M | 108,791 M | -116,288 M | |
| Other income net | 332,031 M | 349,250 M | -3,218 M | -3,516 M | -4,556 M | -1,446 M | 4,292 M | -5,996 M | -210 M | |
| Other special charges | 394,605 M | |||||||||
| OtherGainLossFromDispositionOfDiscontinuedOperations | -67 M | 52 M | 144 M | |||||||
| OtherGandA | 85,265 M | 88,629 M | 91,353 M | 97,041 M | 463,109 M | 106,510 M | 107,147 M | 108,791 M | ||
| OtherImpairmentOfCapitalAssets | 335,127 M | 700 M | ||||||||
| OtherOperatingExpenses | -56 M | -431 M | -133 M | -119 M | -145 M | -122 M | -203 M | -66 M | ||
| OtherWriteDown | 352,297 M | 358,069 M | ||||||||
| PromotionAndAdvertising | 2,300 M | 2,300 M | 2,400 M | 2,500 M | 2,900 M | 3,100 M | 3,500 M | 3,700 M | ||
| RentAndLandingFees | 2,400 M | 2,600 M | 2,800 M | 2,500 M | 361,256 M | 2,900 M | 3,000 M | |||
| Research & development expense | 352,488 M | |||||||||
| RestructringAndMnAIncome | -100 M | 360,984 M | 1,201 M | |||||||
| Revenue per share | 20,651 M | 20,497 M | 19,510 M | 16,695 M | 17,037 M | 18,242 M | 31,181 M | 31,553 M | ||
| SalariesAndWages | -134 M | -142 M | -145 M | -151 M | -212 M | -150 M | -181 M | -200 M | ||
| SecuritiesAmortization | 373,396 M | |||||||||
| Selling Gen & administrative expense | 85,265 M | 88,629 M | 449,422 M | 97,041 M | 463,109 M | 106,510 M | 492,448 M | 108,791 M | -116,288 M | |
| SellingAndMarketingExpense | 2,300 M | 2,300 M | 358,069 M | 2,500 M | 2,900 M | 3,100 M | 385,301 M | 3,700 M | ||
| Special income/charges | -335,127 M | 100 M | -360,984 M | -361,256 M | -2,601 M | -394,605 M | ||||
| Total Income available for interest expense (EBIT) | 26,720 M | 27,911 M | 26,991 M | 24,186 M | 22,864 M | 17,453 M | 13,806 M | 22,041 M | 22,879 M | |
| Total common shares outstanding | 10,214 M | 9,877 M | 9,688 M | 9,433 M | 9,099 M | 8,852 M | 8,609 M | 8,497 M | 8,451 M | |
| Total net income | 15,699 M | 16,999 M | 16,022 M | 14,694 M | 13,643 M | 9,862 M | 6,670 M | 14,881 M | 13,510 M | |
| Total ordinary shares | 1,746 M | 1,746 M | 1,746 M | 1,746 M | 1,746 M | 1,746 M | 1,746 M | 1,746 M | 1,746 M | |
| Total revenues | 443,854 M | 465,604 M | 473,076 M | 478,614 M | 481,317 M | 495,761 M | 510,329 M | 519,926 M | 559,151 M | |
| TotalExpenses | 420,392 M | 440,926 M | 807,491 M | 458,025 M | 824,365 M | 853,302 M | 877,749 M | 503,396 M | 956,918 M | |
| TotalRevenue | 446,950 M | 468,651 M | 476,294 M | 482,130 M | 485,873 M | 500,343 M | 514,405 M | 523,964 M | 559,151 M | |
| WriteDown | 335,127 M |
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