Seco/Warwick S.A. (WSE:SWG)
Poland
· Delayed Price · Currency is PLN 27.20
0.00 (0.00%)
May 13, 2025, 4:39 PM CET
Seco/Warwick Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 712.83 | 683.66 | 622.73 | 463.2 | 389.48 | Upgrade
|
| Revenue Growth (YoY) | 4.27% | 9.78% | 34.44% | 18.93% | -13.74% | Upgrade
|
| Cost of Revenue | 563.2 | 530.32 | 484.79 | 360.67 | 304.56 | Upgrade
|
| Gross Profit | 149.62 | 153.34 | 137.94 | 102.53 | 84.92 | Upgrade
|
| Selling, General & Admin | 115.25 | 112.6 | 94.7 | 76.29 | 73.77 | Upgrade
|
| Other Operating Expenses | 1.3 | -0.2 | 1.48 | 0.45 | -0.01 | Upgrade
|
| Operating Expenses | 116.55 | 113.17 | 98.22 | 77.75 | 72.73 | Upgrade
|
| Operating Income | 33.07 | 40.18 | 39.73 | 24.78 | 12.19 | Upgrade
|
| Interest Expense | -10.17 | -8.69 | -6.19 | -1.73 | -1.84 | Upgrade
|
| Interest & Investment Income | 6.31 | 0.59 | 0.42 | 0.29 | 0.36 | Upgrade
|
| Earnings From Equity Investments | -0.16 | -0.23 | -0.48 | -0.24 | 0.15 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -9.28 | 2.62 | 0.82 | 3.15 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 7.39 | -5.08 | -3.69 | -3.7 | Upgrade
|
| EBT Excluding Unusual Items | 29.05 | 29.95 | 31.01 | 20.22 | 10.31 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.74 | 2.19 | -0.51 | 0.3 | Upgrade
|
| Asset Writedown | -1.32 | -0.29 | - | - | 0.01 | Upgrade
|
| Legal Settlements | - | -0.12 | -0.05 | -0.58 | -0.18 | Upgrade
|
| Other Unusual Items | - | - | 0.19 | 0.33 | 6.72 | Upgrade
|
| Pretax Income | 27.74 | 30.27 | 33.34 | 19.45 | 17.15 | Upgrade
|
| Income Tax Expense | 3.05 | -6.23 | 1.28 | 2.15 | 3.04 | Upgrade
|
| Earnings From Continuing Operations | 24.69 | 36.5 | 32.06 | 17.31 | 14.12 | Upgrade
|
| Net Income to Company | 24.69 | 36.5 | 32.06 | 17.31 | 14.12 | Upgrade
|
| Minority Interest in Earnings | -0.36 | -1.1 | -1.44 | -0.4 | -0.34 | Upgrade
|
| Net Income | 24.33 | 35.41 | 30.62 | 16.91 | 13.77 | Upgrade
|
| Net Income to Common | 24.33 | 35.41 | 30.62 | 16.91 | 13.77 | Upgrade
|
| Net Income Growth | -31.29% | 15.63% | 81.03% | 22.80% | -9.95% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 8 | 8 | 9 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 10 | Upgrade
|
| Shares Change (YoY) | 1.59% | -2.62% | -0.71% | -10.21% | -1.10% | Upgrade
|
| EPS (Basic) | 2.81 | 4.23 | 3.60 | 1.91 | 1.41 | Upgrade
|
| EPS (Diluted) | 2.80 | 4.14 | 3.49 | 1.91 | 1.40 | Upgrade
|
| EPS Growth | -32.37% | 18.63% | 82.72% | 36.43% | -8.83% | Upgrade
|
| Free Cash Flow | 60.08 | 36.66 | 13.34 | -0.75 | 36.38 | Upgrade
|
| Free Cash Flow Per Share | 6.92 | 4.29 | 1.52 | -0.09 | 3.69 | Upgrade
|
| Dividend Per Share | - | 1.000 | 1.000 | 0.300 | 0.550 | Upgrade
|
| Dividend Growth | - | - | 233.33% | -45.45% | - | Upgrade
|
| Gross Margin | 20.99% | 22.43% | 22.15% | 22.13% | 21.80% | Upgrade
|
| Operating Margin | 4.64% | 5.88% | 6.38% | 5.35% | 3.13% | Upgrade
|
| Profit Margin | 3.41% | 5.18% | 4.92% | 3.65% | 3.54% | Upgrade
|
| Free Cash Flow Margin | 8.43% | 5.36% | 2.14% | -0.16% | 9.34% | Upgrade
|
| EBITDA | 51.55 | 47.42 | 47.17 | 31.62 | 19.39 | Upgrade
|
| EBITDA Margin | 7.23% | 6.94% | 7.58% | 6.83% | 4.98% | Upgrade
|
| D&A For EBITDA | 18.48 | 7.24 | 7.45 | 6.84 | 7.2 | Upgrade
|
| EBIT | 33.07 | 40.18 | 39.73 | 24.78 | 12.19 | Upgrade
|
| EBIT Margin | 4.64% | 5.88% | 6.38% | 5.35% | 3.13% | Upgrade
|
| Effective Tax Rate | 10.98% | - | 3.84% | 11.03% | 17.72% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.