Schloss Wachenheim AG (ETR:SWA)
Germany flag Germany · Delayed Price · Currency is EUR
15.10
+0.10 (0.67%)
May 9, 2025, 5:36 PM CET

Schloss Wachenheim AG Income Statement

Millions EUR. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2015 - 2019
Revenue
446.44441.51425.75383.98354.58338.21
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Revenue Growth (YoY)
1.20%3.70%10.88%8.29%4.84%0.31%
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Cost of Revenue
256.59257.93246.82217.49200.75192.41
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Gross Profit
189.85183.57178.93166.48153.84145.8
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Selling, General & Admin
78.5775.267.4163.9862.5658.47
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Other Operating Expenses
64.8262.9263.5457.9352.2654.36
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Operating Expenses
161.35156.24148.03137.74129.81127.23
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Operating Income
28.527.3330.928.7424.0318.57
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Interest Expense
-5.38-4.78-2.72-1.04-0.96-1.11
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Interest & Investment Income
-0.120.10.010.010.02
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Earnings From Equity Investments
0.40.330.240.320.08-
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Currency Exchange Gain (Loss)
0.350.350.14-0.1-0.01-0.18
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Other Non Operating Income (Expenses)
-1.06-1.06-0.68-0.67-0.55-0.55
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EBT Excluding Unusual Items
22.822.2927.9827.2522.616.75
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Merger & Restructuring Charges
0.68-0.84-4.45---
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Gain (Loss) on Sale of Assets
0.260.260.310.220.5-0.46
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Asset Writedown
-----0.16-
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Other Unusual Items
-----0.55
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Pretax Income
25.1823.1524.4627.722.9917.15
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Income Tax Expense
5.554.685.436.485.344.16
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Earnings From Continuing Operations
19.6318.4719.0221.2217.6512.99
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Minority Interest in Earnings
-8.71-8.99-8.12-7.48-7.23-5.38
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Net Income
10.929.4710.9113.7310.437.62
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Net Income to Common
10.929.4710.9113.7310.437.62
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Net Income Growth
24.64%-13.13%-20.58%31.70%36.91%-30.07%
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Shares Outstanding (Basic)
888888
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Shares Outstanding (Diluted)
888888
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EPS (Basic)
1.381.201.381.731.320.96
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EPS (Diluted)
1.381.201.381.731.320.96
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EPS Growth
24.66%-13.13%-20.41%31.42%37.13%-30.18%
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Free Cash Flow
14.02-0.612.114.324.521.35
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Free Cash Flow Per Share
1.77-0.071.530.543.100.17
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Dividend Per Share
0.6000.6000.6000.6000.5000.400
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Dividend Growth
---20.00%25.00%-20.00%
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Gross Margin
42.53%41.58%42.03%43.36%43.38%43.11%
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Operating Margin
6.38%6.19%7.26%7.49%6.78%5.49%
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Profit Margin
2.45%2.15%2.56%3.58%2.94%2.25%
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Free Cash Flow Margin
3.14%-0.14%2.84%1.12%6.92%0.40%
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EBITDA
40.5639.54423933.8628.33
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EBITDA Margin
9.09%8.96%9.87%10.16%9.55%8.38%
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D&A For EBITDA
12.0612.2111.110.269.839.76
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EBIT
28.527.3330.928.7424.0318.57
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EBIT Margin
6.38%6.19%7.26%7.49%6.78%5.49%
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Effective Tax Rate
22.05%20.23%22.21%23.40%23.22%24.25%
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Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.