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(WR) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access WR Annual Income Statement →
From through Mar 31 2018, changes in Jun 30 2026's revenue and cost structure provide insight into profitability trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
Q2 2026 		(Mar 31 2026) (Jun 30 2025) (Mar 31 2025) (Mar 31 2018)
Revenues
Sales of Products1,425.70
Total Revenue1,500.10
Costs & Expenses
Cost of Goods and Services Sold260.90
Gross Profit1,239.20
Selling, Administration, Marketing107.00
Depreciation & Amortization304.30
Other Operating Expense / -Income447.30
Total operating costs including COS1,119.50
Operating income / -loss380.60
Interest Expense165.90
Interest Income0.00
Net Interest (-)Expense / Income-165.90
Loss / -Gain on Investment16.20
Unexpected (Gain) Loss0.00
Other loss / -income0.00
Total costs & expenses1,119.50
Income & Taxes
Income / -loss before income taxes233.00
Income taxes expenses / -benefit16.40
Income after income taxes216.60
Net income / -loss of other equity1.50
Income / -loss from continuing operations218.10
Non-controlling interests3.10
Net income / -loss218.10
Income / -loss to shareholder211.90
EBIT398.90
EBITD432.00
EBITDA432.00
Earnings Per Share
Basic EPS (excl. extra items)0.93
Basic Net EPS0.93
Basic shares outstanding (Mill. of Units)230.90
Diluted Net EPS0.91
Diluted average shares (Mill. of Units)236.50
Dividend per share0.70
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