Schloss Wachenheim AG (SWA.DE)

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SWA.DE
Financials

15 (EUR) • At close May 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2005	2004	2003	2002
Revenue Numbers are in millions	441.505	425.753	383.975	354.584	338.212	337.159	324.527	296.062	293.175	288.684	314.24	306.962	293.432	279.296	266.606	278.784	302.493	0	0	370.149	403.825
Cost of Revenue Numbers are in millions	257.933	246.82	217.491	200.748	192.413	191.398	187.579	169.521	170.783	166.247	191.806	187.336	175.569	168.105	160.255	171.716	187.742	-153.288	-154.053	194.382	217.457
Gross Profit Numbers are in millions	183.572	178.933	166.484	153.836	145.799	145.761	136.948	126.541	122.392	122.437	122.434	119.626	117.863	111.191	106.351	107.068	114.751	153.288	154.053	175.767	186.368
Gross Profit Ratio Numbers are in millions	0.416	0.42	0.434	0.434	0.431	0.432	0.422	0.427	0.417	0.424	0.39	0.39	0.402	0.398	0.399	0.384	0.379	0	0	0.475	0.462
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4.048	3.786	3.726	3.651	3.907	3.888	3.645	3.695	3.444	3.458	3.499	3.723	0	0	0	0	0	0	0	28.206	28.429
Selling & Marketing Expenses Numbers are in millions	31.031	30.965	29.482	26.75	30.119	30.579	28.997	25.899	26.379	28.673	30.054	27.05	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	35.079	34.751	33.208	30.401	34.026	34.467	32.642	29.594	29.823	32.131	33.553	30.773	0	0	0	0	0	0	0	28.206	28.429
Other Expenses Numbers are in millions	120.303	0.758	104.662	99.825	92.794	0.534	84.975	3.691	0.524	0	0	0	0	0	0	0	0	-136.531	-138.804	0	0
Operating Expenses Numbers are in millions	155.382	148	137.87	130.226	126.82	123.098	117.617	104.289	102.869	103.926	101.309	99.431	97.949	95.717	89.077	91.42	104.51	-136.531	-138.804	90.081	94.742
Operating Income Numbers are in millions	28.19	29.185	29.185	24.424	18.969	22.976	23.828	22.181	20.329	20.717	21.459	20.79	19.914	20.238	17.274	15.648	10.241	16.757	15.249	10.183	6.431
Operating Income Ratio Numbers are in millions	0.064	0.069	0.076	0.069	0.056	0.068	0.073	0.075	0.069	0.072	0.068	0.068	0.068	0.072	0.065	0.056	0.034	0	0	0.028	0.016
Total Other Income Expenses Net Numbers are in millions	-5.042	-2.92	-1.49	-1.432	-1.818	-1.135	-1.555	-1.108	-1.403	-1.543	-3.428	-3.956	-4.503	-3.317	-4.55	-5.768	-10.595	0	0	0	0
Income Before Tax Numbers are in millions	23.148	24.456	27.695	22.992	17.151	21.658	22.273	21.073	19.443	19.174	18.031	16.944	15.411	16.921	12.724	9.88	-0.354	0	0	10.183	6.431
Income Before Tax Ratio Numbers are in millions	0.052	0.057	0.072	0.065	0.051	0.064	0.069	0.071	0.066	0.066	0.057	0.055	0.053	0.061	0.048	0.035	-0.001	0	0	0.028	0.016
Income Tax Expense Numbers are in millions	4.683	5.432	6.48	5.339	4.16	5.657	5.9	5.361	5.897	5.332	1.638	5.03	4.716	4.987	3.771	2.623	0.319	0	0	4.426	4.673
Net Income Numbers are in millions	9.473	10.905	13.731	10.426	7.615	10.89	11.115	11.501	10.185	10.196	12.551	9.612	8.785	11.934	8.953	5.485	0.226	0	0	5.757	1.758
Net Income Ratio Numbers are in millions	0.021	0.026	0.036	0.029	0.023	0.032	0.034	0.039	0.035	0.035	0.04	0.031	0.03	0.043	0.034	0.02	0.001	0	0	0.016	0.004
EPS Numbers are in millions	1.2	1.38	1.73	1.32	0.96	1.38	1.4	1.45	1.29	1.29	1.58	1.23	1.11	1.16	0.77	0.69	0.03	0	0	-0.079	0
EPS Diluted Numbers are in millions	1.2	1.38	1.73	1.32	0.96	1.38	1.4	1.45	1.29	1.29	1.58	1.23	1.11	1.16	0.77	0.69	0.03	0	0	-0.079	0
EBITDA Numbers are in millions	46.044	44.724	44.94	39.591	33.195	32.391	32.745	29.997	28.314	28.407	28.284	28.005	25.601	27.115	25.198	23.235	17.881	31.104	23.113	22.423	103.818
EBITDA Ratio Numbers are in millions	0.104	0.105	0.117	0.112	0.098	0.096	0.101	0.101	0.097	0.098	0.09	0.091	0.087	0.097	0.095	0.083	0.059	0	0	0.061	0.257

Schloss Wachenheim AG

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