Seco/Warwick S.A. (SWG.WA)
PLN 27.8
(0.0%)
PLN 27.8
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 683.65 Million | 622.72 Million | 463.19 Million | 389.48 Million | 451.53 Million | 523.5 Million |
| Cost of Revenue | 534.87 Million | 485.38 Million | 358.93 Million | 304.47 Million | 340.52 Million | 406.52 Million |
| Gross Profit | 148.78 Million | 137.34 Million | 104.26 Million | 85 Million | 111 Million | 116.98 Million |
| Operating Expenses | 112.84 Million | 94.59 Million | 76.51 Million | 72.89 Million | 82.92 Million | 78.86 Million |
| Selling, General and Administrative Expenses | 113.36 Million | 19.7 Million | 25.56 Million | 73.35 Million | 84.84 Million | 82.72 Million |
| Research and Development Expenses | 2.71 Million | 2.45 Million | 2.82 Million | 1.83 Million | 3.04 Million | 5.07 Million |
| Other Expenses | -3.23 Million | 74.89 Million | 50.95 Million | -454 Thousand | -1.92 Million | 1.17 Million |
| Cost and Expenses | 643.15 Million | 579.97 Million | 435.45 Million | 377.37 Million | 423.44 Million | 485.38 Million |
| Operating Income | 40.5 Million | 42.05 Million | 24.01 Million | 19.03 Million | 22.88 Million | 29.5 Million |
| Interest Expense | 8.69 Million | 6.19 Million | 1.72 Million | 1.84 Million | 2.66 Million | 2.92 Million |
| Income Tax Expense | -6.23 Million | 1.28 Million | 2.14 Million | 3.03 Million | 4.53 Million | 4.51 Million |
| Earnings before Tax | 30.27 Million | 33.33 Million | 19.45 Million | 17.15 Million | 20.25 Million | 25.65 Million |
| Net Income | 35.4 Million | 30.61 Million | 16.91 Million | 13.77 Million | 15.29 Million | 19.05 Million |
| Earnings Per Share Basic | 4.23 | 3.60 | 1.91 | 1.41 | 1.55 | 1.96 |
| Earnings Per Share Diluted | 4.14 | 3.49 | 1.91 | 1.40 | 1.54 | 1.93 |
| Weighted Average Shares Outstanding | 8.36 Million | 8.49 Million | 8.84 Million | 9.76 Million | 9.85 Million | 9.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.55 Million | 8.78 Million | 8.84 Million | 9.85 Million | 9.96 Million | 9.84 Million |
| Gross Margin | 0.22 | 0.22 | 0.23 | 0.22 | 0.25 | 0.22 |
| EBIT Margin | 0.08 | 0.10 | 0.09 | 0.08 | 0.09 | 0.10 |
| Profit Margin | 0.05 | 0.05 | 0.04 | 0.04 | 0.03 | 0.04 |
| EBITDA | 56.25 Million | 55.81 Million | 34.6 Million | 32.18 Million | 34.59 Million | 39.54 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.05 | 0.05 | 0.05 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 179.5 Million | 182.08 Million | 683.65 Million | 181.65 Million | 151.57 Million | 179.26 Million |
| Cost of Revenue | 145.57 Million | 145.36 Million | 534.87 Million | 142.66 Million | 117.03 Million | 139.31 Million |
| Gross Profit | 33.92 Million | 36.72 Million | 148.78 Million | 38.99 Million | 34.54 Million | 39.95 Million |
| Operating Expenses | 30.81 Million | 27.56 Million | 108.72 Million | 27.29 Million | 27.77 Million | 29.66 Million |
| Selling, General and Administrative Expenses | 30.28 Million | 27.56 Million | - | 28.29 Million | 28.12 Million | 28.69 Million |
| Research and Development Expenses | - | - | - | 2.71 Million | - | - |
| Other Expenses | 56 Thousand | 1000.00 | 425 Thousand | 1 Million | 211 Thousand | 230 Thousand |
| Cost and Expenses | 176.38 Million | 172.92 Million | 643.59 Million | 169.95 Million | 144.8 Million | 168.98 Million |
| Operating Income | 2.64 Million | 9.16 Million | 40.06 Million | 11.7 Million | 7.55 Million | 8.93 Million |
| Interest Expense | 2.14 Million | 1.73 Million | 8.69 Million | 2.87 Million | 2.78 Million | 1.85 Million |
| Income Tax Expense | -127 Thousand | 2.41 Million | -6.23 Million | -10.03 Million | 1.25 Million | 1.23 Million |
| Earnings before Tax | 3.12 Million | 8.98 Million | 30.5 Million | 5.51 Million | 6.58 Million | 7.61 Million |
| Net Income | 3.18 Million | 6.32 Million | 35.4 Million | 15.21 Million | 5.25 Million | 5.91 Million |
| Earnings Per Share Basic | 0.29 | 0.73 | - | 1.77 | 0.62 | 0.69 |
| Earnings Per Share Diluted | 0.29 | 0.72 | - | 1.77 | 0.60 | 0.67 |
| Weighted Average Shares Outstanding | 10.96 Million | 8.61 Million | 8.36 Million | 8.61 Million | 8.49 Million | 8.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.96 Million | 8.8 Million | 8.55 Million | 8.61 Million | 8.77 Million | 8.83 Million |
| Gross Margin | 0.19 | 0.20 | 0.22 | 0.21 | 0.23 | 0.22 |
| EBIT Margin | 0.05 | 0.07 | - | 0.09 | 0.09 | 0.07 |
| Profit Margin | 0.02 | 0.03 | 0.05 | 0.08 | 0.03 | 0.03 |
| EBITDA | 9.19 Million | 13.41 Million | - | 15.52 Million | 13 Million | 12.92 Million |
| Earnings Before Tax Margin | 0.01 | 0.05 | 0.06 | 0.06 | 0.05 | 0.05 |
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