Seco/Warwick S.A. (WSE:SWG)
Poland · Delayed Price · Currency is PLN 36.40
-0.80 (-2.15%)
Jul 24, 2026, 4:10 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 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 739.92 | 745.92 | 712.83 | 622.73 | 463.2 | 389.48 | |
Revenue Growth (YoY) | 3.10% | 4.64% | 14.47% | 34.44% | 18.93% | -13.74% |
Cost of Revenue | 571.9 | 578.56 | 563.2 | 485.39 | 358.94 | 304.48 |
Gross Profit | 31.66 | 167.36 | 149.62 | 137.34 | 104.26 | 85 |
Selling, General & Admin | 120.12 | 121.6 | 115.25 | 94.77 | 76.41 | 73.35 |
Other Operating Expenses | 3.55 | 2.67 | 2.62 | 0.52 | 3.84 | -7.38 |
Total Operating Expenses | 123.67 | 124.27 | 117.86 | 95.29 | 80.25 | 65.97 |
Operating Income | 44.36 | 43.09 | 31.76 | 42.05 | 24.01 | 19.04 |
Interest Income | 4.78 | 7.66 | 6.15 | 2.62 | 0.86 | 3.88 |
Interest Expense | -12.52 | -13.82 | -10.17 | -11.33 | -5.42 | -5.77 |
Total Non-Operating Income (Expense) | -7.74 | -6.16 | -4.02 | -8.72 | -4.56 | -1.88 |
Pretax Income | 36.61 | 36.93 | 27.74 | 33.34 | 19.45 | 17.15 |
Provision for Income Taxes | 8.86 | 7.59 | 3.05 | 1.28 | 2.15 | 3.04 |
Net Income | 23.65 | 29.35 | 24.69 | 32.06 | 17.31 | 14.12 |
Minority Interest in Earnings | 0.57 | 0.6 | 0.36 | 1.44 | 0.4 | 0.34 |
Earnings From Discontinued Operations | -2.63 | -2.63 | - | - | - | - |
Net Income to Common | 26.71 | 26.11 | 24.33 | 30.62 | 16.91 | 13.77 |
Net Income Growth | 13.44% | 7.34% | -20.55% | 81.03% | 22.80% | -9.95% |
Shares Outstanding (Basic) | 5 | 7 | 9 | 8 | 9 | 10 |
Shares Outstanding (Diluted) | 6 | 7 | 9 | 9 | 9 | 10 |
Shares Change (YoY) | -36.25% | -21.38% | -1.04% | -0.71% | -10.21% | -1.10% |
EPS (Basic) | 4.94 | 3.82 | 2.81 | 1.45 | 0.94 | 0.80 |
EPS (Diluted) | 4.68 | 3.82 | 2.80 | 1.40 | 0.94 | 0.80 |
EPS Growth | 77.95% | 36.43% | 100.00% | 48.94% | 17.50% | -47.71% |
Free Cash Flow | -26.32 | -45.43 | 60.08 | 13.34 | -0.75 | 24.84 |
Free Cash Flow Growth | - | - | 350.38% | - | - | -50.37% |
Free Cash Flow Per Share | -4.61 | -6.65 | 6.91 | 1.52 | -0.08 | 2.52 |
Dividends Per Share | 1.200 | 1.200 | 1.000 | 1.000 | 0.300 | 0.550 |
Dividend Growth | 20.00% | 20.00% | 0% | 233.33% | -45.45% | - |
Gross Margin | 4.28% | 22.44% | 20.99% | 22.06% | 22.51% | 21.82% |
Operating Margin | 5.99% | 5.78% | 4.46% | 6.75% | 5.18% | 4.89% |
Profit Margin | 3.20% | 3.93% | 3.46% | 5.15% | 3.74% | 3.62% |
FCF Margin | -3.56% | -6.09% | 8.43% | 2.14% | -0.16% | 6.38% |
EBITDA | 65.28 | 64.21 | 50.24 | 57.06 | 36.91 | 32.03 |
EBITDA Margin | 8.82% | 8.61% | 7.05% | 9.16% | 7.97% | 8.22% |
EBIT | 44.36 | 43.09 | 31.76 | 42.05 | 24.01 | 19.04 |
EBIT Margin | 5.99% | 5.78% | 4.46% | 6.75% | 5.18% | 4.89% |
Effective Tax Rate | 24.19% | 20.54% | 10.98% | 3.85% | 11.03% | 17.72% |