SHW AG (HAM: SW10)
Germany
· Delayed Price · Currency is EUR 5.50
0.00 (0.00%)
At close: Dec 23, 2024
SHW AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 532.86 | 532.86 | 472.5 | 427.32 | 392.93 | 432.42 | Upgrade
|
| Revenue Growth (YoY) | 17.38% | 12.77% | 10.57% | 8.75% | -9.13% | 2.73% | Upgrade
|
| Cost of Revenue | 459.72 | 459.72 | 429.79 | 377.83 | 344.69 | 378.34 | Upgrade
|
| Gross Profit | 73.14 | 73.14 | 42.71 | 49.5 | 48.24 | 54.08 | Upgrade
|
| Selling, General & Admin | 49.79 | 49.79 | 35.2 | 34.82 | 35.04 | 32.45 | Upgrade
|
| Research & Development | 13.36 | 13.36 | 11.87 | 13.48 | 11.62 | 11.35 | Upgrade
|
| Other Operating Expenses | -1.14 | -1.14 | 0.05 | 0.34 | 5.34 | -5.96 | Upgrade
|
| Operating Expenses | 62.01 | 62.01 | 47.13 | 48.64 | 51.99 | 37.84 | Upgrade
|
| Operating Income | 11.13 | 11.13 | -4.42 | 0.86 | -3.75 | 16.24 | Upgrade
|
| Interest Expense | -7.5 | -7.5 | -2.94 | -2.27 | -2.25 | -1.63 | Upgrade
|
| Interest & Investment Income | 0.31 | 0.31 | 0.18 | 0.16 | 0.04 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.38 | -0.38 | 0.34 | 0.23 | -0.49 | -0.56 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 3.56 | 3.56 | -6.84 | -1.01 | -6.45 | 14.06 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -0.39 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -0.65 | -0.93 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.63 | - | Upgrade
|
| Legal Settlements | - | - | - | - | - | -1.23 | Upgrade
|
| Other Unusual Items | -5.96 | -5.96 | -9.46 | -1.73 | - | 0.59 | Upgrade
|
| Pretax Income | 2.43 | 2.43 | -0.1 | 0.62 | -7.26 | 12.5 | Upgrade
|
| Income Tax Expense | 3.31 | 3.31 | 6.65 | 1.25 | -2.2 | 2.61 | Upgrade
|
| Net Income | -0.89 | -0.89 | -6.75 | -0.62 | -5.06 | 9.89 | Upgrade
|
| Net Income to Common | -0.89 | -0.89 | -6.75 | -0.62 | -5.06 | 9.89 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 215.91% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| EPS (Basic) | -0.14 | -0.14 | -1.05 | -0.10 | -0.79 | 1.54 | Upgrade
|
| EPS (Diluted) | -0.14 | -0.14 | -1.05 | -0.10 | -0.79 | 1.54 | Upgrade
|
| EPS Growth | - | - | - | - | - | 215.91% | Upgrade
|
| Free Cash Flow | 9.4 | 9.4 | -17.23 | -32.13 | 13.46 | 4.26 | Upgrade
|
| Free Cash Flow Per Share | 1.46 | 1.46 | -2.68 | -4.99 | 2.09 | 0.66 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.040 | Upgrade
|
| Gross Margin | 13.73% | 13.73% | 9.04% | 11.58% | 12.28% | 12.51% | Upgrade
|
| Operating Margin | 2.09% | 2.09% | -0.93% | 0.20% | -0.95% | 3.76% | Upgrade
|
| Profit Margin | -0.17% | -0.17% | -1.43% | -0.15% | -1.29% | 2.29% | Upgrade
|
| Free Cash Flow Margin | 1.76% | 1.76% | -3.65% | -7.52% | 3.43% | 0.99% | Upgrade
|
| EBITDA | 38.25 | 38.25 | 24.42 | 28.25 | 21.45 | 40.73 | Upgrade
|
| EBITDA Margin | 7.18% | 7.18% | 5.17% | 6.61% | 5.46% | 9.42% | Upgrade
|
| D&A For EBITDA | 27.12 | 27.12 | 28.84 | 27.39 | 25.2 | 24.48 | Upgrade
|
| EBIT | 11.13 | 11.13 | -4.42 | 0.86 | -3.75 | 16.24 | Upgrade
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| EBIT Margin | 2.09% | 2.09% | -0.93% | 0.20% | -0.95% | 3.76% | Upgrade
|
| Effective Tax Rate | 136.49% | 136.49% | - | 199.52% | - | 20.85% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.