Schloss Wachenheim AG (ETR:SWA)
Germany · Delayed Price · Currency is EUR 14.75
-0.20 (-1.34%)
Oct 15, 2026, 9:02 AM CET
Schloss Wachenheim AG Income Statement
Financials in millions EUR. Fiscal year is July - June.
Millions EUR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 448.93 | 447.37 | 441.51 | 425.75 | 383.98 | |
Revenue Growth | 0.35% | 1.33% | 3.70% | 10.88% | 8.29% |
Cost of Revenue | 256.34 | 262.65 | 263.27 | 246.82 | 217.49 |
Gross Profit | 192.58 | 184.72 | 178.24 | 178.93 | 166.48 |
Selling, General & Admin | 83.42 | 79.1 | 75.2 | 67.41 | 63.98 |
Other Operating Expenses | 64.45 | 62.17 | 57.59 | 63.54 | 57.93 |
Operating Expenses | 167.19 | 159.68 | 150.91 | 148.03 | 137.74 |
Operating Income | 25.39 | 25.04 | 27.33 | 30.9 | 28.74 |
Interest Expense | -4.92 | -5.37 | -4.78 | -2.72 | -1.04 |
Interest & Investment Income | 0.15 | 0.15 | 0.12 | 0.1 | 0.01 |
Earnings From Equity Investments | 0.43 | 0.4 | 0.33 | 0.24 | 0.32 |
Currency Exchange Gain (Loss) | -0.09 | -0.02 | 0.35 | 0.14 | -0.1 |
Other Non Operating Income (Expenses) | -0.88 | -0.8 | -1.06 | -0.68 | -0.67 |
EBT Excluding Unusual Items | 20.07 | 19.41 | 22.29 | 27.98 | 27.25 |
Merger & Restructuring Charges | - | 0.48 | -0.84 | -4.45 | - |
Gain (Loss) on Sale of Assets | 0.24 | 0.33 | 0.26 | 0.31 | 0.22 |
Pretax Income | 22.24 | 21.52 | 23.15 | 24.46 | 27.7 |
Income Tax Expense | 5.82 | 5.3 | 4.68 | 5.43 | 6.48 |
Earnings From Continuing Operations | 16.43 | 16.22 | 18.47 | 19.02 | 21.22 |
Minority Interest in Earnings | -8.23 | -8.21 | -8.99 | -8.12 | -7.48 |
Net Income | 8.2 | 8.01 | 9.47 | 10.91 | 13.73 |
Net Income to Common | 8.2 | 8.01 | 9.47 | 10.91 | 13.73 |
Net Income Growth | 2.36% | -15.47% | -13.13% | -20.58% | 31.70% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 |
Shares Change | - | - | - | - | - |
EPS (Basic) | 1.03 | 1.01 | 1.20 | 1.38 | 1.73 |
EPS (Diluted) | 1.03 | 1.01 | 1.20 | 1.38 | 1.73 |
EPS Growth | 1.98% | -15.56% | -13.13% | -20.41% | 31.42% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 2.92 | 18.19 | -0.6 | 12.11 | 4.3 |
Free Cash Flow Per Share | 0.37 | 2.30 | -0.07 | 1.53 | 0.54 |
Dividend Per Share | 0.600 | 0.600 | 0.600 | 0.600 | 0.600 |
Dividend Growth | 0% | 0% | 0% | 0% | 20.00% |
Gross Margin | 42.90% | 41.29% | 40.37% | 42.03% | 43.36% |
Operating Margin | 5.66% | 5.60% | 6.19% | 7.26% | 7.49% |
Profit Margin | 1.83% | 1.79% | 2.15% | 2.56% | 3.58% |
Free Cash Flow Margin | 0.65% | 4.07% | -0.14% | 2.84% | 1.12% |
EBITDA | 38.45 | 37.05 | 39.54 | 42 | 39 |
EBITDA Margin | 8.57% | 8.28% | 8.96% | 9.87% | 10.16% |
D&A For EBITDA | 13.06 | 12.01 | 12.21 | 11.1 | 10.26 |
EBIT | 25.39 | 25.04 | 27.33 | 30.9 | 28.74 |
EBIT Margin | 5.66% | 5.60% | 6.19% | 7.26% | 7.49% |
Effective Tax Rate | 26.15% | 24.61% | 20.23% | 22.21% | 23.40% |