FRA:SMWN Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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
Operating Revenue	0.52	0.33	0.38	0.36	0.88	5.39
Revenue	0.52	0.33	0.38	0.36	0.88	5.39
Revenue Growth (YoY)	49.35%	-11.47%	5.65%	-59.50%	-83.71%	-16.05%
Cost of Revenue	0.13	0.11	0.09	0.07	0.41	3.43
Gross Profit	0.39	0.23	0.29	0.29	0.47	1.96
Selling, General & Admin	0.62	0.6	0.57	0.6	0.59	0.55
Other Operating Expenses	-0.82	-0.85	-0.64	0.3	0.38	0.65
Operating Expenses	-0.15	-0.2	0.85	0.96	1.03	1.26
Operating Income	0.54	0.43	-0.56	-0.67	-0.56	0.7
Interest Expense	-0.1	-0.08	-0.1	-0.18	-0.22	-0.33
Interest & Investment Income	0.02	0.04	0.08	0.15	0.11	0.87
Earnings From Equity Investments	1.99	1.88	0.15	2.18	0.98	0.32
Other Non Operating Income (Expenses)	0.11	0.08	0.07	-0.16	0.12	0.11
EBT Excluding Unusual Items	2.56	2.35	-0.36	1.31	0.43	1.67
Gain (Loss) on Sale of Investments	-0.39	-0.25	-0.26	-1.11	0.97	-0.16
Gain (Loss) on Sale of Assets	-0.02	-	-	-	-	-
Asset Writedown	-0.02	-	-	-	-	-
Pretax Income	2.13	2.1	-0.62	0.2	1.4	1.5
Income Tax Expense	0.06	0.06	-0.01	0.04	0.02	0.05
Net Income	2.07	2.04	-0.61	0.16	1.38	1.46
Net Income to Common	2.07	2.04	-0.61	0.16	1.38	1.46
Net Income Growth	-	-	-	-88.23%	-5.35%	-10.10%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	-1.41%	-	-	-	-	-
EPS (Basic)	0.53	0.51	-0.15	0.04	0.35	0.37
EPS (Diluted)	0.53	0.51	-0.15	0.04	0.35	0.37
EPS Growth	-	-	-	-88.23%	-5.35%	-10.10%
Dividend Per Share	0.260	0.260	0.260	0.260	0.260	0.260
Gross Margin	75.75%	67.86%	77.31%	80.56%	53.85%	36.45%
Operating Margin	104.36%	128.47%	-149.21%	-189.44%	-63.32%	13.05%
Profit Margin	398.18%	613.00%	-162.23%	45.59%	156.84%	27.00%
EBITDA	0.6	0.48	0.36	-0.61	-0.5	0.76
EBITDA Margin	115.09%	144.97%	96.28%	-172.62%	-56.54%	14.17%
D&A For EBITDA	0.06	0.05	0.92	0.06	0.06	0.06
EBIT	0.54	0.43	-0.56	-0.67	-0.56	0.7
EBIT Margin	104.36%	128.47%	-149.21%	-189.44%	-63.32%	13.05%
Effective Tax Rate	2.83%	2.71%	-	20.25%	1.29%	3.18%
Advertising Expenses	-	0.05	0.04	0.04	0.05	0.03

Source: S&P Global Market Intelligence. Standard template. Financial Sources.