Sword Group S.E. (EPA:SWP)
France
· Delayed Price · Currency is EUR 32.15
0.00 (0.00%)
Apr 24, 2025, 5:35 PM CET
Sword Group S.E. Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 323.02 | 288.13 | 272.26 | 214.56 | 212.53 | Upgrade
|
| Revenue Growth (YoY) | 12.11% | 5.83% | 26.89% | 0.95% | -0.30% | Upgrade
|
| Cost of Revenue | 178.54 | 166.04 | 145.55 | 109.05 | 108 | Upgrade
|
| Gross Profit | 144.48 | 122.09 | 126.71 | 105.52 | 104.54 | Upgrade
|
| Selling, General & Admin | 106.46 | 87.66 | 91.84 | 77.62 | 75.84 | Upgrade
|
| Other Operating Expenses | -0.8 | -0.43 | -0.19 | -1.37 | -0.78 | Upgrade
|
| Operating Expenses | 113.78 | 94.85 | 99.52 | 82.94 | 83.83 | Upgrade
|
| Operating Income | 30.7 | 27.24 | 27.2 | 22.58 | 20.71 | Upgrade
|
| Interest Expense | -2.63 | -1.72 | -0.59 | -0.36 | -0.53 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0.28 | Upgrade
|
| Earnings From Equity Investments | - | -0.13 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.66 | -0.69 | -1.08 | -2.84 | -1.32 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.53 | 0.78 | -0.18 | 0.52 | -0.06 | Upgrade
|
| EBT Excluding Unusual Items | 29.26 | 25.49 | 25.35 | 19.9 | 19.07 | Upgrade
|
| Merger & Restructuring Charges | -3.59 | -2.68 | -2.09 | -1.92 | -1.02 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.19 | -1.16 | 98.44 | 0.39 | 52.72 | Upgrade
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| Asset Writedown | -0.09 | - | -1.11 | -0.03 | -0.58 | Upgrade
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| Legal Settlements | -0.2 | -0.16 | -1.07 | -0.6 | -1.91 | Upgrade
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| Other Unusual Items | 1.64 | 5.21 | -7.38 | 3.78 | -11.22 | Upgrade
|
| Pretax Income | 27.22 | 26.7 | 112.13 | 21.53 | 57.08 | Upgrade
|
| Income Tax Expense | 5.1 | 3.59 | 2.36 | 3.66 | 3.69 | Upgrade
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| Earnings From Continuing Operations | 22.12 | 23.11 | 109.78 | 17.87 | 53.4 | Upgrade
|
| Net Income to Company | 22.12 | 23.11 | 109.78 | 17.87 | 53.4 | Upgrade
|
| Minority Interest in Earnings | -0.31 | -0.29 | -0.02 | -0.22 | -0.11 | Upgrade
|
| Net Income | 21.81 | 22.82 | 109.76 | 17.65 | 53.28 | Upgrade
|
| Net Income to Common | 21.81 | 22.82 | 109.76 | 17.65 | 53.28 | Upgrade
|
| Net Income Growth | -4.44% | -79.21% | 521.74% | -66.87% | 303.54% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | -0.83% | -0.26% | -0.05% | 0.05% | 0.01% | Upgrade
|
| EPS (Basic) | 2.31 | 2.40 | 11.51 | 1.85 | 5.59 | Upgrade
|
| EPS (Diluted) | 2.31 | 2.40 | 11.51 | 1.85 | 5.59 | Upgrade
|
| EPS Growth | -3.74% | -79.15% | 522.16% | -66.89% | 304.94% | Upgrade
|
| Free Cash Flow | 21.75 | 20.74 | 13.02 | 14.78 | 31.45 | Upgrade
|
| Free Cash Flow Per Share | 2.31 | 2.18 | 1.37 | 1.55 | 3.30 | Upgrade
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| Dividend Per Share | 2.000 | 1.700 | 1.700 | 10.000 | 4.800 | Upgrade
|
| Dividend Growth | 17.65% | - | -83.00% | 108.33% | - | Upgrade
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| Gross Margin | 44.73% | 42.37% | 46.54% | 49.18% | 49.19% | Upgrade
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| Operating Margin | 9.50% | 9.45% | 9.99% | 10.53% | 9.74% | Upgrade
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| Profit Margin | 6.75% | 7.92% | 40.31% | 8.23% | 25.07% | Upgrade
|
| Free Cash Flow Margin | 6.73% | 7.20% | 4.78% | 6.89% | 14.80% | Upgrade
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| EBITDA | 32.53 | 29.11 | 28.83 | 24.06 | 22.96 | Upgrade
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| EBITDA Margin | 10.07% | 10.10% | 10.59% | 11.21% | 10.80% | Upgrade
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| D&A For EBITDA | 1.83 | 1.87 | 1.63 | 1.48 | 2.26 | Upgrade
|
| EBIT | 30.7 | 27.24 | 27.2 | 22.58 | 20.71 | Upgrade
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| EBIT Margin | 9.50% | 9.45% | 9.99% | 10.53% | 9.74% | Upgrade
|
| Effective Tax Rate | 18.73% | 13.43% | 2.10% | 16.98% | 6.46% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.