Seco/Warwick S.A. (WSE:SWG)
35.40
+0.40 (1.14%)
May 6, 2026, 4:44 PM CET
Seco/Warwick Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 745.92 | 712.83 | 683.66 | 622.73 | 463.2 | |
Revenue Growth (YoY) | 4.64% | 4.27% | 9.78% | 34.44% | 18.93% |
Cost of Revenue | 578.56 | 564.04 | 530.32 | 484.79 | 360.67 |
Gross Profit | 167.36 | 148.79 | 153.34 | 137.94 | 102.53 |
Selling, General & Admin | - | 114.7 | 112.6 | 94.7 | 76.29 |
Other Operating Expenses | 124.27 | 0.93 | -0.2 | 1.48 | 0.45 |
Operating Expenses | 124.27 | 116.95 | 113.17 | 98.22 | 77.75 |
Operating Income | 43.09 | 31.84 | 40.18 | 39.73 | 24.78 |
Interest Expense | - | -8.84 | -8.69 | -6.19 | -1.73 |
Interest & Investment Income | - | 1.27 | 0.59 | 0.42 | 0.29 |
Earnings From Equity Investments | - | -0.16 | -0.23 | -0.48 | -0.24 |
Currency Exchange Gain (Loss) | - | -0.88 | -9.28 | 2.62 | 0.82 |
Other Non Operating Income (Expenses) | -6.16 | 4.59 | 7.39 | -5.08 | -3.69 |
EBT Excluding Unusual Items | 36.93 | 27.82 | 29.95 | 31.01 | 20.22 |
Gain (Loss) on Sale of Assets | - | 0.25 | 0.74 | 2.19 | -0.51 |
Asset Writedown | - | - | -0.29 | - | - |
Legal Settlements | - | -1.62 | -0.12 | -0.05 | -0.58 |
Other Unusual Items | - | 1.28 | - | 0.19 | 0.33 |
Pretax Income | 36.93 | 27.74 | 30.27 | 33.34 | 19.45 |
Income Tax Expense | 10.82 | 3.05 | -6.23 | 1.28 | 2.15 |
Earnings From Continuing Operations | 26.11 | 24.69 | 36.5 | 32.06 | 17.31 |
Net Income to Company | 26.11 | 24.69 | 36.5 | 32.06 | 17.31 |
Minority Interest in Earnings | - | -0.36 | -1.1 | -1.44 | -0.4 |
Net Income | 26.11 | 24.33 | 35.41 | 30.62 | 16.91 |
Net Income to Common | 26.11 | 24.33 | 35.41 | 30.62 | 16.91 |
Net Income Growth | 7.34% | -31.29% | 15.63% | 81.03% | 22.80% |
Shares Outstanding (Basic) | 7 | 9 | 8 | 8 | 9 |
Shares Outstanding (Diluted) | 7 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | -16.68% | 1.63% | -2.62% | -0.71% | -10.21% |
EPS (Basic) | 3.61 | 2.81 | 4.23 | 3.60 | 1.91 |
EPS (Diluted) | 3.61 | 2.80 | 4.14 | 3.49 | 1.91 |
EPS Growth | 28.80% | -32.37% | 18.63% | 82.72% | 36.43% |
Free Cash Flow | - | 60.08 | 36.66 | 13.34 | -0.75 |
Free Cash Flow Per Share | - | 6.91 | 4.29 | 1.52 | -0.09 |
Dividend Per Share | - | 1.000 | 1.000 | 1.000 | 0.300 |
Dividend Growth | - | - | - | 233.33% | -45.45% |
Gross Margin | 22.44% | 20.87% | 22.43% | 22.15% | 22.13% |
Operating Margin | 5.78% | 4.47% | 5.88% | 6.38% | 5.35% |
Profit Margin | 3.50% | 3.41% | 5.18% | 4.92% | 3.65% |
Free Cash Flow Margin | - | 8.43% | 5.36% | 2.14% | -0.16% |
EBITDA | 63.22 | 41.59 | 47.42 | 47.17 | 31.62 |
EBITDA Margin | 8.48% | 5.83% | 6.94% | 7.58% | 6.83% |
D&A For EBITDA | 20.13 | 9.75 | 7.24 | 7.45 | 6.84 |
EBIT | 43.09 | 31.84 | 40.18 | 39.73 | 24.78 |
EBIT Margin | 5.78% | 4.47% | 5.88% | 6.38% | 5.35% |
Effective Tax Rate | 29.29% | 10.98% | - | 3.84% | 11.03% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.