Seco/Warwick S.A. (WSE:SWG)
Poland · Delayed Price · Currency is PLN 34.00
0.00 (0.00%)
Sep 24, 2026, 7:01 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 714.91 | 745.92 | 712.83 | 683.66 | 622.73 | 463.2 | |
Revenue Growth | -3.20% | 4.64% | 4.27% | 9.78% | 34.44% | 18.93% |
Cost of Revenue | 553.87 | 578.73 | 564.04 | 530.32 | 484.79 | 360.67 |
Gross Profit | 161.04 | 167.19 | 148.79 | 153.34 | 137.94 | 102.53 |
Selling, General & Admin | 120.7 | 120.57 | 114.7 | 112.6 | 94.7 | 76.29 |
Other Operating Expenses | 3.21 | 2.84 | 0.93 | -0.2 | 1.48 | 0.45 |
Operating Expenses | 123.66 | 123.89 | 116.95 | 113.17 | 98.22 | 77.75 |
Operating Income | 37.38 | 43.3 | 31.84 | 40.18 | 39.73 | 24.78 |
Interest Expense | -9.21 | -8.96 | -8.84 | -8.69 | -6.19 | -1.73 |
Interest & Investment Income | 0.75 | 0.74 | 1.27 | 0.59 | 0.42 | 0.29 |
Earnings From Equity Investments | 0.5 | 0.23 | -0.16 | -0.23 | -0.48 | -0.24 |
Currency Exchange Gain (Loss) | 2.08 | -4.03 | -0.88 | -9.28 | 2.62 | 0.82 |
Other Non Operating Income (Expenses) | 2.09 | 5.86 | 4.59 | 7.39 | -5.08 | -3.69 |
EBT Excluding Unusual Items | 33.58 | 37.14 | 27.82 | 29.95 | 31.01 | 20.22 |
Gain (Loss) on Sale of Assets | 0.12 | 0.11 | 0.25 | 0.74 | 2.19 | -0.51 |
Asset Writedown | 0.29 | -0.12 | - | -0.29 | - | - |
Legal Settlements | -1.31 | -0.88 | -1.62 | -0.12 | -0.05 | -0.58 |
Other Unusual Items | 0.3 | 0.68 | 1.28 | - | 0.19 | 0.33 |
Pretax Income | 32.98 | 36.93 | 27.74 | 30.27 | 33.34 | 19.45 |
Income Tax Expense | 7.39 | 7.59 | 3.05 | -6.23 | 1.28 | 2.15 |
Earnings From Continuing Operations | 25.59 | 29.34 | 24.69 | 36.5 | 32.06 | 17.31 |
Earnings From Discontinued Operations | - | -2.63 | - | - | - | - |
Net Income to Company | 25.59 | 26.71 | 24.69 | 36.5 | 32.06 | 17.31 |
Minority Interest in Earnings | -0.5 | -0.6 | -0.36 | -1.1 | -1.44 | -0.4 |
Net Income | 25.1 | 26.11 | 24.33 | 35.41 | 30.62 | 16.91 |
Net Income to Common | 25.1 | 26.11 | 24.33 | 35.41 | 30.62 | 16.91 |
Net Income Growth | 3.63% | 7.34% | -31.29% | 15.63% | 81.03% | 22.80% |
Shares Outstanding (Basic) | 6 | 7 | 9 | 8 | 8 | 9 |
Shares Outstanding (Diluted) | 6 | 7 | 9 | 9 | 9 | 9 |
Shares Change | -25.55% | -21.38% | 1.63% | -2.62% | -0.71% | -10.21% |
EPS (Basic) | 4.04 | 3.82 | 2.81 | 4.23 | 3.60 | 1.91 |
EPS (Diluted) | 4.04 | 3.82 | 2.80 | 4.14 | 3.49 | 1.91 |
EPS Growth | 39.16% | 36.49% | -32.37% | 18.63% | 82.72% | 36.43% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -25.54 | -45.43 | 60.08 | 36.66 | 13.34 | -0.75 |
Free Cash Flow Per Share | -4.12 | -6.65 | 6.91 | 4.29 | 1.52 | -0.09 |
Dividend Per Share | 1.200 | 1.200 | 1.000 | 1.000 | 1.000 | 0.300 |
Dividend Growth | 20.00% | 20.00% | 0% | 0% | 233.33% | -45.45% |
Gross Margin | 22.53% | 22.41% | 20.87% | 22.43% | 22.15% | 22.13% |
Operating Margin | 5.23% | 5.80% | 4.47% | 5.88% | 6.38% | 5.35% |
Profit Margin | 3.51% | 3.50% | 3.41% | 5.18% | 4.92% | 3.65% |
Free Cash Flow Margin | -3.57% | -6.09% | 8.43% | 5.36% | 2.14% | -0.16% |
EBITDA | 46.35 | 52.31 | 39.24 | 47.42 | 47.17 | 31.62 |
EBITDA Margin | 6.48% | 7.01% | 5.50% | 6.94% | 7.58% | 6.83% |
D&A For EBITDA | 8.97 | 9.01 | 7.4 | 7.24 | 7.45 | 6.84 |
EBIT | 37.38 | 43.3 | 31.84 | 40.18 | 39.73 | 24.78 |
EBIT Margin | 5.23% | 5.80% | 4.47% | 5.88% | 6.38% | 5.35% |
Effective Tax Rate | 22.40% | 20.54% | 10.98% | - | 3.84% | 11.03% |