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

Updated Apr 1, 2022. Source: S&P Global Market Intelligence. Standard template. Financial Sources.