SHW AG (HAM:SW10)
6.60
-0.20 (-2.94%)
At close: Apr 11, 2025
SHW AG 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 | 518.95 | 532.86 | 472.5 | 427.32 | 392.93 | Upgrade
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Revenue Growth (YoY) | -2.61% | 12.77% | 10.57% | 8.75% | -9.13% | Upgrade
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Cost of Revenue | 458.69 | 459.72 | 429.79 | 377.83 | 344.69 | Upgrade
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Gross Profit | 60.26 | 73.14 | 42.71 | 49.5 | 48.24 | Upgrade
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Selling, General & Admin | 42.86 | 49.79 | 35.2 | 34.82 | 35.04 | Upgrade
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Research & Development | 13.53 | 13.36 | 11.87 | 13.48 | 11.62 | Upgrade
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Other Operating Expenses | -3 | -1.14 | 0.05 | 0.34 | 5.34 | Upgrade
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Operating Expenses | 53.4 | 62.01 | 47.13 | 48.64 | 51.99 | Upgrade
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Operating Income | 6.86 | 11.13 | -4.42 | 0.86 | -3.75 | Upgrade
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Interest Expense | -8.99 | -7.5 | -2.94 | -2.27 | -2.25 | Upgrade
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Interest & Investment Income | 0.65 | 0.31 | 0.18 | 0.16 | 0.04 | Upgrade
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Currency Exchange Gain (Loss) | -0.1 | -0.38 | 0.34 | 0.23 | -0.49 | Upgrade
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Other Non Operating Income (Expenses) | 0 | -0 | - | - | - | Upgrade
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EBT Excluding Unusual Items | -1.58 | 3.56 | -6.84 | -1.01 | -6.45 | Upgrade
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Impairment of Goodwill | - | - | - | - | -0.39 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | - | -0.65 | Upgrade
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Asset Writedown | - | - | - | - | -0.63 | Upgrade
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Other Unusual Items | -1.28 | -5.96 | -9.46 | -1.73 | - | Upgrade
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Pretax Income | -2.36 | 2.43 | -0.1 | 0.62 | -7.26 | Upgrade
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Income Tax Expense | 2.04 | 3.31 | 6.65 | 1.25 | -2.2 | Upgrade
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Net Income | -4.41 | -0.89 | -6.75 | -0.62 | -5.06 | Upgrade
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Net Income to Common | -4.41 | -0.89 | -6.75 | -0.62 | -5.06 | Upgrade
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Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | Upgrade
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Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | Upgrade
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EPS (Basic) | -0.68 | -0.14 | -1.05 | -0.10 | -0.79 | Upgrade
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EPS (Diluted) | -0.68 | -0.14 | -1.05 | -0.10 | -0.79 | Upgrade
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Free Cash Flow | -8.53 | 9.4 | -17.23 | -32.13 | 13.46 | Upgrade
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Free Cash Flow Per Share | -1.33 | 1.46 | -2.68 | -4.99 | 2.09 | Upgrade
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Gross Margin | 11.61% | 13.73% | 9.04% | 11.58% | 12.28% | Upgrade
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Operating Margin | 1.32% | 2.09% | -0.94% | 0.20% | -0.95% | Upgrade
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Profit Margin | -0.85% | -0.17% | -1.43% | -0.14% | -1.29% | Upgrade
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Free Cash Flow Margin | -1.64% | 1.76% | -3.65% | -7.52% | 3.43% | Upgrade
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EBITDA | 32.27 | 38.25 | 24.42 | 28.25 | 21.45 | Upgrade
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EBITDA Margin | 6.22% | 7.18% | 5.17% | 6.61% | 5.46% | Upgrade
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D&A For EBITDA | 25.41 | 27.12 | 28.84 | 27.39 | 25.2 | Upgrade
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EBIT | 6.86 | 11.13 | -4.42 | 0.86 | -3.75 | Upgrade
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EBIT Margin | 1.32% | 2.09% | -0.94% | 0.20% | -0.95% | Upgrade
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Effective Tax Rate | - | 136.49% | - | 199.52% | - | Upgrade
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Updated Apr 1, 2022. Source: S&P Global Market Intelligence. Standard template. Financial Sources.