Schloss Wachenheim AG (SWA.DE)
EUR 14.4
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EUR 14.4
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| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 441.5 Million | 425.75 Million | 383.97 Million | 354.58 Million | 338.21 Million | 337.15 Million |
| Cost of Revenue | 257.93 Million | 246.82 Million | 217.49 Million | 200.74 Million | 192.41 Million | 191.39 Million |
| Gross Profit | 183.57 Million | 178.93 Million | 166.48 Million | 153.83 Million | 145.79 Million | 145.76 Million |
| Operating Expenses | 156.13 Million | 148 Million | 137.87 Million | 130.22 Million | 126.82 Million | 123.09 Million |
| Selling, General and Administrative Expenses | 35.07 Million | 34.75 Million | 33.2 Million | 30.4 Million | 34.02 Million | 34.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 121.06 Million | 758 Thousand | 104.66 Million | 99.82 Million | 92.79 Million | 534 Thousand |
| Cost and Expenses | 414.07 Million | 394.82 Million | 355.36 Million | 330.97 Million | 319.23 Million | 314.49 Million |
| Operating Income | 28.19 Million | 29.18 Million | 29.18 Million | 24.42 Million | 18.96 Million | 22.97 Million |
| Interest Expense | 5.86 Million | 2.72 Million | 1.03 Million | 956 Thousand | 1.1 Million | 873 Thousand |
| Income Tax Expense | 4.68 Million | 5.43 Million | 6.48 Million | 5.33 Million | 4.16 Million | 5.65 Million |
| Earnings before Tax | 23.14 Million | 24.45 Million | 27.69 Million | 22.99 Million | 17.15 Million | 21.65 Million |
| Net Income | 9.47 Million | 10.9 Million | 13.73 Million | 10.42 Million | 7.61 Million | 10.89 Million |
| Earnings Per Share Basic | 1.20 | 1.38 | 1.73 | 1.32 | 0.96 | 1.38 |
| Earnings Per Share Diluted | 1.20 | 1.38 | 1.73 | 1.32 | 0.96 | 1.38 |
| Weighted Average Shares Outstanding | 7.92 Million | 7.92 Million | 7.92 Million | 7.92 Million | 7.92 Million | 7.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.92 Million | 7.92 Million | 7.92 Million | 7.92 Million | 7.92 Million | 7.92 Million |
| Gross Margin | 0.42 | 0.42 | 0.43 | 0.43 | 0.43 | 0.43 |
| EBIT Margin | 0.10 | 0.11 | 0.11 | 0.11 | 0.10 | 0.09 |
| Profit Margin | 0.02 | 0.03 | 0.04 | 0.03 | 0.02 | 0.03 |
| EBITDA | 46.04 Million | 44.72 Million | 44.94 Million | 39.59 Million | 33.19 Million | 32.39 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.08 | 0.07 | 0.06 | 0.07 |
| Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 103.59 Million | 87.13 Million | 148.13 Million | 102.65 Million | 103.25 Million | 425.75 Million |
| Cost of Revenue | 59.05 Million | 72.51 Million | 112.67 Million | 60.26 Million | 60.42 Million | 246.82 Million |
| Gross Profit | 44.54 Million | 14.61 Million | 35.46 Million | 42.38 Million | 42.82 Million | 178.93 Million |
| Operating Expenses | 38.85 Million | 15.99 Million | 18.78 Million | 35.93 Million | 37.94 Million | 148 Million |
| Selling, General and Administrative Expenses | 16.72 Million | 17.15 Million | 20.07 Million | 16.6 Million | 17 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.87 Million | 1.15 Million | 1.29 Million | 1.41 Million | 1.37 Million | 758 Thousand |
| Cost and Expenses | 97.9 Million | 88.5 Million | 131.45 Million | 96.2 Million | 98.36 Million | 394.82 Million |
| Operating Income | 7.5 Million | -1.37 Million | 16.67 Million | 6.45 Million | 3.76 Million | 29.18 Million |
| Interest Expense | - | 1.42 Million | 1.89 Million | 1.53 Million | -461 Thousand | 2.72 Million |
| Income Tax Expense | 1.26 Million | -978 Thousand | 3.39 Million | 1 Million | 1.19 Million | 5.43 Million |
| Earnings before Tax | 6.09 Million | -3.36 Million | 14.87 Million | 5.39 Million | 5.05 Million | 24.45 Million |
| Net Income | 3.32 Million | -3.07 Million | 6.45 Million | 2.76 Million | 2.61 Million | 10.9 Million |
| Earnings Per Share Basic | 0.42 | -0.39 | 0.81 | 0.35 | 0.33 | - |
| Earnings Per Share Diluted | 0.42 | -0.39 | 0.81 | 0.35 | 0.33 | - |
| Weighted Average Shares Outstanding | 7.92 Million | 7.92 Million | 7.92 Million | 7.92 Million | 7.92 Million | 7.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.92 Million | 7.92 Million | 7.92 Million | 7.92 Million | 7.92 Million | 7.92 Million |
| Gross Margin | 0.43 | 0.17 | 0.24 | 0.41 | 0.41 | 0.42 |
| EBIT Margin | 0.08 | 0.04 | 0.14 | 0.11 | 0.08 | - |
| Profit Margin | 0.03 | -0.04 | 0.04 | 0.03 | 0.03 | 0.03 |
| EBITDA | 8.54 Million | 3.3 Million | 21.28 Million | 11.42 Million | 8.1 Million | - |
| Earnings Before Tax Margin | 0.07 | -0.02 | 0.11 | 0.06 | 0.04 | 0.07 |
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