SW Umwelttechnik Stoiser & Wolschner AG (SWUT.VI)
EUR 35.8
(1.13%)
EUR 35.8
(1.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 130.85 Million | 121.96 Million | 102.88 Million | 89.27 Million | 97.24 Million | 77.35 Million |
| Cost of Revenue | 102.89 Million | 71.14 Million | 61.07 Million | 49.41 Million | 58.19 Million | 46.83 Million |
| Gross Profit | 27.96 Million | 50.82 Million | 41.8 Million | 39.86 Million | 39.04 Million | 30.51 Million |
| Operating Expenses | 40.37 Million | 35.04 Million | 30.3 Million | 27.64 Million | 27.14 Million | 23.64 Million |
| Selling, General and Administrative Expenses | 21.82 Million | 5.19 Million | 4.47 Million | 3.83 Million | 3.28 Million | 3.18 Million |
| Research and Development Expenses | 288 Thousand | 220 Thousand | 197 Thousand | 53 Thousand | 316 Thousand | 240 Thousand |
| Other Expenses | 18.26 Million | 29.85 Million | 25.83 Million | 23.75 Million | 23.86 Million | 20.45 Million |
| Cost and Expenses | 116.02 Million | 106.18 Million | 91.38 Million | 77.05 Million | 85.33 Million | 70.47 Million |
| Operating Income | 14.83 Million | 15.81 Million | 11.77 Million | 11.54 Million | 11.58 Million | 7.46 Million |
| Interest Expense | 3.78 Million | 1.53 Million | 1.05 Million | 1.08 Million | 1.14 Million | 1.63 Million |
| Income Tax Expense | 1.43 Million | 2.19 Million | 1.47 Million | 2.2 Million | 1.53 Million | 745 Thousand |
| Earnings before Tax | 11.76 Million | 12.72 Million | 11.18 Million | 8.98 Million | 9.61 Million | 5.3 Million |
| Net Income | 10.33 Million | 10.53 Million | 9.71 Million | 6.78 Million | 8.08 Million | 4.55 Million |
| Earnings Per Share Basic | 14.24 | 14.51 | 13.39 | 9.34 | 12.18 | 7.11 |
| Earnings Per Share Diluted | 14.24 | 14.51 | 13.39 | 9.34 | 12.18 | 7.11 |
| Weighted Average Shares Outstanding | 725.99 Thousand | 725.99 Thousand | 725.99 Thousand | 725.99 Thousand | 663.9 Thousand | 640.87 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 725.99 Thousand | 725.99 Thousand | 725.99 Thousand | 725.99 Thousand | 663.9 Thousand | 640.87 Thousand |
| Gross Margin | 0.21 | 0.42 | 0.41 | 0.45 | 0.40 | 0.39 |
| EBIT Margin | 0.16 | 0.16 | 0.15 | 0.16 | 0.15 | 0.12 |
| Profit Margin | 0.08 | 0.09 | 0.09 | 0.08 | 0.08 | 0.06 |
| EBITDA | 20.96 Million | 20.57 Million | 15.9 Million | 16.21 Million | 15.72 Million | 10.47 Million |
| Earnings Before Tax Margin | 0.11 | 0.13 | 0.11 | 0.13 | 0.12 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 29.98 Million | 29.98 Million | 130.85 Million | 77.01 Million | 38.5 Million | 53.84 Million |
| Cost of Revenue | 18.01 Million | 18.01 Million | 102.89 Million | 59.6 Million | 22.43 Million | 43.29 Million |
| Gross Profit | 11.96 Million | 11.96 Million | 27.96 Million | 17.41 Million | 16.07 Million | 10.55 Million |
| Operating Expenses | 10.43 Million | 10.43 Million | 11.69 Million | 7.56 Million | 11.28 Million | 5.56 Million |
| Selling, General and Administrative Expenses | 6.04 Million | 6.04 Million | - | 7.79 Million | 5.88 Million | 5.66 Million |
| Research and Development Expenses | - | - | - | 144 Thousand | 144 Thousand | - |
| Other Expenses | 4.39 Million | 4.39 Million | -1.04 Million | 227 Thousand | - | 103 Thousand |
| Cost and Expenses | 28.45 Million | 28.45 Million | 114.59 Million | 67.17 Million | 33.72 Million | 48.85 Million |
| Operating Income | 1.52 Million | 1.52 Million | 16.26 Million | 9.84 Million | 4.93 Million | 4.98 Million |
| Interest Expense | 1.97 Million | - | 3.78 Million | 2.02 Million | - | 1.76 Million |
| Income Tax Expense | 149 Thousand | 149 Thousand | 1.43 Million | 856 Thousand | 428 Thousand | 574 Thousand |
| Earnings before Tax | 216 Thousand | 216 Thousand | 11.76 Million | 7.57 Million | 3.78 Million | 4.19 Million |
| Net Income | 67 Thousand | 67 Thousand | 10.33 Million | 6.71 Million | 3.35 Million | 3.62 Million |
| Earnings Per Share Basic | 0.09 | 0.09 | - | 9.25 | 4.62 | 4.99 |
| Earnings Per Share Diluted | 0.09 | 0.09 | - | 9.25 | 4.62 | 4.99 |
| Weighted Average Shares Outstanding | 726 Thousand | 726 Thousand | 725.99 Thousand | 725.99 Thousand | 725.99 Thousand | 725.99 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 725.99 Thousand | 725.99 Thousand | 725.99 Thousand | 725.99 Thousand | 725.99 Thousand | 725.99 Thousand |
| Gross Margin | 0.40 | 0.40 | 0.21 | 0.23 | 0.42 | 0.20 |
| EBIT Margin | 0.10 | 0.10 | - | 0.17 | 0.17 | 0.14 |
| Profit Margin | 0.00 | 0.00 | 0.08 | 0.09 | 0.09 | 0.07 |
| EBITDA | 3.08 Million | 3.08 Million | - | 12.81 Million | 6.41 Million | 7.44 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.12 | 0.13 | 0.13 | 0.09 |
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