Wallbox N.V. (WBX) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 | Q3'20 | Q2'20 | Q1'20 |
|---|
| Sales/Revenue | 38.31M | 37.07M | 36.04M | 36.58M | 48.75M | 43.23M | 38M | 37.97M | 34.03M | 33.92M | 38M | 38.31M | 22.22M | 22.08M | 13.65M | 13.61M | 6.84M | 6.85M | 2.97M | 3.02M |
| Revenue Growth % | -21.43% | -14.23% | -5.15% | -3.67% | 43.28% | 27.42% | -0.01% | -0.89% | - | - | 71.04% | 73.56% | 224.82% | 222.39% | 358.91% | 350.95% | - | - | - | - |
| Cost of Goods Sold | 23.82M | 22.93M | 26.55M | 26.95M | 29.71M | 26.1M | 25.46M | 25.44M | 23.07M | 23M | 22.95M | 23.15M | 15M | 14.91M | 7.3M | 7.27M | 4.08M | 4.08M | 1.22M | 1.23M |
| COGS % of Revenue | 62.17% | 61.86% | 73.68% | 73.68% | 60.93% | 60.37% | 67% | 67% | 67.79% | 67.79% | 60.41% | 60.41% | 67.52% | 67.52% | 53.44% | 53.44% | 59.61% | 59.6% | 40.86% | 40.86% |
| Gross Profit | 14.49M | 14.14M | 9.48M | 9.63M | 19.05M | 17.13M | 12.54M | 12.53M | 10.96M | 10.93M | 15.04M | 15.17M | 7.22M | 7.17M | 6.36M | 6.34M | 2.76M | 2.77M | 1.76M | 1.78M |
| Gross Margin % | 37.83% | 38.14% | 26.32% | 26.32% | 39.07% | 39.63% | 33% | 33% | 32.21% | 32.21% | 39.59% | 39.59% | 32.48% | 32.48% | 46.56% | 46.56% | 40.39% | 40.4% | 59.14% | 59.14% |
| Gross Profit Growth % | -23.93% | -17.45% | -24.35% | -23.18% | 73.81% | 56.8% | -16.65% | -17.39% | - | - | 108.49% | 111.56% | 161.23% | 159.18% | 261.31% | 255.04% | - | - | - | - |
| Operating Expenses | 33.29M | 33.46M | 51.89M | 52.66M | 44.27M | 41.01M | 32.27M | 32.25M | 44.78M | 44.64M | 52.54M | 52.98M | 27.42M | 27.25M | 13.01M | 12.97M | 5.85M | 5.86M | 4.15M | 4.21M |
| OpEx % of Revenue | 86.9% | 90.26% | 143.97% | 143.97% | 90.8% | 94.87% | 84.93% | 84.93% | 131.6% | 131.6% | 138.27% | 138.27% | 123.44% | 123.44% | 95.29% | 95.29% | 85.57% | 85.56% | 139.49% | 139.49% |
| Selling, General & Admin | 13.17M | 14.75M | 18.42M | 18.69M | 17.14M | 19.9M | 21.06M | 21.05M | 25.99M | 25.91M | 28.23M | 28.47M | 11.6M | 11.53M | 7.22M | 7.2M | 3.3M | 3.3M | 2.41M | 2.44M |
| SG&A % of Revenue | 34.37% | 39.78% | 51.1% | 51.1% | 35.15% | 46.05% | 55.42% | 55.42% | 76.38% | 76.38% | 74.3% | 74.3% | 52.23% | 52.23% | 52.87% | 52.87% | 48.26% | 48.26% | 80.9% | 80.9% |
| Research & Development | 0 | 0 | 4.13M | 4.19M | 0 | 0 | 6.95M | 6.94M | 3.17M | 3.16M | 4.43M | 4.47M | 2.38M | 2.37M | 0 | 0 | 511.95K | 512.55K | 0 | 0 |
| R&D % of Revenue | - | - | 11.46% | 11.46% | - | - | 18.28% | 18.28% | 9.31% | 9.31% | 11.66% | 11.66% | 10.72% | 10.72% | - | - | 7.49% | 7.49% | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -18.8M | -19.32M | -42.4M | -43.04M | -25.22M | -23.88M | -19.73M | -19.72M | -33.82M | -33.72M | -37.5M | -37.81M | -20.21M | -20.08M | -6.65M | -6.63M | -3.09M | -3.09M | -2.39M | -2.43M |
| Operating Margin % | -49.07% | -52.11% | -117.65% | -117.65% | -51.73% | -55.24% | -51.93% | -51.93% | -99.39% | -99.39% | -98.68% | -98.68% | -90.96% | -90.96% | -48.73% | -48.73% | -45.18% | -45.16% | -80.36% | -80.36% |
| Operating Income Growth % | 25.47% | 19.09% | -114.9% | -118.25% | 25.42% | 29.18% | 47.38% | 47.85% | - | - | -85.56% | -88.29% | -553.93% | -549.37% | -178.3% | -173.47% | - | - | - | - |
| EBITDA | -15.43M | -16.01M | -38.98M | -39.57M | -21.92M | -21.56M | -16.94M | -16.93M | -31.98M | -31.88M | -35.84M | -36.14M | -13.92M | -19.7M | -5.01M | -5M | -1.42M | -2.86M | -1.88M | -1.91M |
| EBITDA Margin % | -40.29% | -43.18% | -108.17% | -108.17% | -44.96% | -49.87% | -44.57% | -44.57% | -93.98% | -93.98% | -94.33% | -94.33% | -62.66% | -89.22% | -36.72% | -36.72% | -20.77% | -41.73% | -63.26% | -63.26% |
| EBITDA Growth % | 29.59% | 25.74% | -130.17% | -133.76% | 31.46% | 32.39% | 52.75% | 53.17% | - | - | -157.51% | -83.51% | -879.78% | -589.19% | -166.37% | -161.75% | - | - | - | - |
| D&A (Non-Cash Add-back) | 3.36M | 3.31M | 3.42M | 3.47M | 3.3M | 2.32M | 2.79M | 2.79M | 1.84M | 1.83M | 1.65M | 1.67M | 6.29M | 384.93K | 1.64M | 1.64M | 1.67M | 234.55K | 508.7K | 516.05K |
| EBIT | -20.05M | -20.5M | -30.36M | -30.82M | -22.88M | -23.88M | -19.73M | -19.72M | -33.82M | -33.72M | -37.5M | -37.81M | -20.21M | -20.08M | -6.65M | -6.63M | -3.26M | -2.98M | -2.36M | -2.4M |
| Net Interest Income | -4.91M | -3.28M | -5.99M | -6.82M | -4.42M | -5.5M | -4.69M | 4.49M | 3.62M | 3.6M | 1.67M | 1.53M | 0 | -1.64M | -1.64M | -1.64M | -252.7K | -252.7K | -252.7K | -252.7K |
| Interest Income | 0 | 207K | 0 | 0 | 481K | 383K | -11.06M | 4.49M | 3.62M | 3.6M | 1.67M | 1.53M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 4.28M | 3.49M | 5.99M | 6.82M | 3.6M | 5.88M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.64M | 1.64M | 1.64M | 252.7K | 252.7K | 252.7K | 252.7K |
| Other Income/Expense | 3.63M | 1.26M | -1.67M | -7.23M | -3.32M | -6.18M | -594.4K | -594.03K | -703.37K | -701.21K | 8.42M | 12.84M | -73.38M | -71.83M | -12.18M | -12.14M | 506.28K | -412.92K | -250.17K | -253.78K |
| Pretax Income | -15.17M | -18.06M | -44.07M | -50.27M | -28.54M | -30.06M | -20.33M | -20.31M | -34.52M | -34.42M | -29.08M | -24.97M | -93.59M | -91.91M | -18.84M | -18.78M | -2.58M | -3.51M | -2.64M | -2.68M |
| Pretax Margin % | -39.59% | -48.72% | -122.28% | -137.42% | -58.53% | -69.54% | -53.49% | -53.49% | -101.46% | -101.46% | -76.53% | -65.17% | -421.28% | -416.35% | -137.97% | -137.97% | -37.78% | -51.19% | -88.77% | -88.77% |
| Income Tax | 903.42K | 71.9K | 2.73M | -2.77M | -779.58K | 487.99K | 460.47K | 460.18K | 810.93K | 808.44K | -2.16M | 2.18M | -547.7K | 544.26K | 357.7K | 356.58K | 458.68K | -459.17K | 4.95K | 5.03K |
| Effective Tax Rate % | -5.96% | -0.4% | -6.19% | 5.51% | 2.73% | -1.62% | -2.27% | -2.27% | -2.35% | -2.35% | 7.42% | -8.71% | 0.59% | -0.59% | -1.9% | -1.9% | -17.75% | 13.1% | -0.19% | -0.19% |
| Net Income | -16.07M | -18.14M | -45.39M | -46.07M | -27.76M | -30.55M | -20.78M | -20.77M | -35.33M | -35.23M | -26.92M | -27.14M | -93.04M | -92.46M | -19.19M | -19.13M | -3.04M | -3.05M | -2.65M | -2.68M |
| Net Margin % | -41.95% | -48.92% | -125.95% | -125.95% | -56.94% | -70.67% | -54.7% | -54.7% | -103.84% | -103.84% | -70.85% | -70.85% | -418.81% | -418.81% | -140.59% | -140.59% | -44.49% | -44.48% | -88.93% | -88.93% |
| Net Income Growth % | 42.11% | 40.63% | -118.39% | -121.8% | 21.44% | 13.28% | 22.79% | 23.48% | - | - | 71.07% | 70.64% | -2958.05% | -2935.33% | -625.47% | -612.88% | - | - | - | - |
| Net Income (Continuing) | -16.07M | -18.14M | -46.8M | -47.5M | -27.76M | -30.55M | -20.79M | -20.77M | -35.33M | -35.23M | -26.92M | -27.14M | -93.04M | -92.46M | -19.19M | -19.13M | -3.04M | -3.05M | -2.65M | -2.68M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 867K | 0 | -2.22M | -2.47M | 22.5K | 22.66K | 22K | 23.26K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.08 | -0.10 | -0.17 | -0.21 | -0.16 | -0.17 | -0.11 | -0.11 | -0.22 | -0.22 | -0.25 | -0.16 | 0.00 | -0.35 | -0.07 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 |
| EPS Growth % | 49.63% | 42.76% | -54.55% | -90.91% | 27.27% | 22.73% | 56% | 31.25% | - | - | - | 54.29% | 100% | -1877.4% | -314.12% | -18.08% | - | - | - | - |
| EPS (Basic) | -0.08 | -0.07 | -0.17 | -0.21 | -0.16 | -0.17 | -0.11 | -0.11 | -0.22 | -0.22 | -0.26 | -0.16 | 0.00 | -0.35 | -0.07 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 |
| Diluted Shares Outstanding | 189.34M | 189.34M | 189.34M | 189.34M | 189.34M | 210.67M | 199.85M | 199.85M | 175.51M | 175.51M | 171.77M | 164.76M | 161.41M | 161.41M | 161.2M | 161.2M | 160.99M | 160.99M | 160.99M | 160.99M |
| Basic Shares Outstanding | 189.34M | 189.34M | 189.34M | 189.34M | 189.34M | 210.67M | 199.85M | 199.85M | 175.51M | 175.51M | 164.76M | 164.76M | 161.41M | 161.41M | 161.2M | 161.2M | 160.99M | 160.99M | 160.99M | 160.99M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |