Seco/Warwick S.A. (WSE:SWG)
Poland · Delayed Price · Currency is PLN 35.40
-0.20 (-0.56%)
Feb 23, 2026, 4:23 PM CET
Seco/Warwick Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 748.72 | 712.83 | 683.66 | 622.73 | 463.2 | 389.48 | |
Revenue Growth (YoY) | 4.71% | 4.27% | 9.78% | 34.44% | 18.93% | -13.74% |
Cost of Revenue | 579.26 | 564.04 | 530.32 | 484.79 | 360.67 | 304.56 |
Gross Profit | 169.46 | 148.79 | 153.34 | 137.94 | 102.53 | 84.92 |
Selling, General & Admin | 119.57 | 114.7 | 112.6 | 94.7 | 76.29 | 73.77 |
Other Operating Expenses | 0.79 | 0.93 | -0.2 | 1.48 | 0.45 | -0.01 |
Operating Expenses | 121.79 | 116.95 | 113.17 | 98.22 | 77.75 | 72.73 |
Operating Income | 47.68 | 31.84 | 40.18 | 39.73 | 24.78 | 12.19 |
Interest Expense | -8.95 | -8.84 | -8.69 | -6.19 | -1.73 | -1.84 |
Interest & Investment Income | 0.89 | 1.27 | 0.59 | 0.42 | 0.29 | 0.36 |
Earnings From Equity Investments | 0.1 | -0.16 | -0.23 | -0.48 | -0.24 | 0.15 |
Currency Exchange Gain (Loss) | -2.74 | -0.88 | -9.28 | 2.62 | 0.82 | 3.15 |
Other Non Operating Income (Expenses) | 4.6 | 4.59 | 7.39 | -5.08 | -3.69 | -3.7 |
EBT Excluding Unusual Items | 41.58 | 27.82 | 29.95 | 31.01 | 20.22 | 10.31 |
Gain (Loss) on Sale of Assets | 0.01 | 0.25 | 0.74 | 2.19 | -0.51 | 0.3 |
Asset Writedown | - | - | -0.29 | - | - | 0.01 |
Legal Settlements | -1.25 | -1.62 | -0.12 | -0.05 | -0.58 | -0.18 |
Other Unusual Items | 0.78 | 1.28 | - | 0.19 | 0.33 | 6.72 |
Pretax Income | 41.12 | 27.74 | 30.27 | 33.34 | 19.45 | 17.15 |
Income Tax Expense | 5.62 | 3.05 | -6.23 | 1.28 | 2.15 | 3.04 |
Earnings From Continuing Operations | 35.49 | 24.69 | 36.5 | 32.06 | 17.31 | 14.12 |
Earnings From Discontinued Operations | -2.63 | - | - | - | - | - |
Net Income to Company | 32.86 | 24.69 | 36.5 | 32.06 | 17.31 | 14.12 |
Minority Interest in Earnings | -0.51 | -0.36 | -1.1 | -1.44 | -0.4 | -0.34 |
Net Income | 32.35 | 24.33 | 35.41 | 30.62 | 16.91 | 13.77 |
Net Income to Common | 32.35 | 24.33 | 35.41 | 30.62 | 16.91 | 13.77 |
Net Income Growth | 14.09% | -31.29% | 15.63% | 81.03% | 22.80% | -9.95% |
Shares Outstanding (Basic) | 8 | 9 | 8 | 8 | 9 | 10 |
Shares Outstanding (Diluted) | 8 | 9 | 9 | 9 | 9 | 10 |
Shares Change (YoY) | -3.29% | 1.63% | -2.62% | -0.71% | -10.21% | -1.10% |
EPS (Basic) | 3.84 | 2.81 | 4.23 | 3.60 | 1.91 | 1.41 |
EPS (Diluted) | 3.84 | 2.80 | 4.14 | 3.49 | 1.91 | 1.40 |
EPS Growth | 17.94% | -32.37% | 18.63% | 82.72% | 36.43% | -8.83% |
Free Cash Flow | -23.97 | 60.08 | 36.66 | 13.34 | -0.75 | 36.38 |
Free Cash Flow Per Share | -2.84 | 6.91 | 4.29 | 1.52 | -0.09 | 3.69 |
Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.000 | 0.300 | 0.550 |
Dividend Growth | - | - | - | 233.33% | -45.45% | - |
Gross Margin | 22.63% | 20.87% | 22.43% | 22.15% | 22.13% | 21.80% |
Operating Margin | 6.37% | 4.47% | 5.88% | 6.38% | 5.35% | 3.13% |
Profit Margin | 4.32% | 3.41% | 5.18% | 4.92% | 3.65% | 3.54% |
Free Cash Flow Margin | -3.20% | 8.43% | 5.36% | 2.14% | -0.16% | 9.34% |
EBITDA | 59.22 | 41.59 | 47.42 | 47.17 | 31.62 | 19.39 |
EBITDA Margin | 7.91% | 5.83% | 6.94% | 7.58% | 6.83% | 4.98% |
D&A For EBITDA | 11.55 | 9.75 | 7.24 | 7.45 | 6.84 | 7.2 |
EBIT | 47.68 | 31.84 | 40.18 | 39.73 | 24.78 | 12.19 |
EBIT Margin | 6.37% | 4.47% | 5.88% | 6.38% | 5.35% | 3.13% |
Effective Tax Rate | 13.67% | 10.98% | - | 3.84% | 11.03% | 17.72% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.