Schloss Wachenheim AG (SWA.DE) - Quarterly Income Statement

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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.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3
Revenue Numbers are in millions	154.005	102.357	103.593	87.13	148.13	102.652	103.25	82.525	141.959	98.019	93.76	70.852	132.71	86.653	83.471	71.126	117.936	82.051	72.509	67.127	118.625	79.951	75.339	66.707	115.976	79.137	77.962	64.175	107.985	74.405	68.714	56.571	100.812	69.965	67.45	57.228	98.333	70.164	65.832	55.507	98.158	69.187	69.19	60.922	110.077	74.051	70.461	60.096	110.131	66.274	65.387	56.481	103.539	68.025	65.439	48.363	103.358	62.137	58.095	49.93	97.134	53.43	50.356
Cost of Revenue Numbers are in millions	88.884	59.791	59.051	72.516	112.67	60.265	60.425	45.906	84.244	56.245	53.835	38.989	75.704	48.963	45.967	39.865	67.296	47.62	41.25	37.355	67.862	45.946	41.909	37.158	66.476	45.855	46.194	35.681	63.518	42.186	39.695	31.471	58.122	40.233	39.511	33.476	56.68	41.116	37.997	31.886	55.669	40.695	42.52	37.092	68.249	43.945	44.413	36.731	66.961	39.231	40.02	33.836	61.454	40.259	42.302	41.867	59.695	37.589	34.92	35.613	58.609	31.784	35.783
Gross Profit Numbers are in millions	65.121	42.566	44.542	14.614	35.46	42.387	42.825	36.619	57.715	41.774	39.925	31.863	57.006	37.69	37.504	31.261	50.64	34.431	31.259	29.772	50.763	34.005	33.43	29.549	49.5	33.282	31.768	28.494	44.467	32.219	29.019	25.1	42.69	29.732	27.939	23.752	41.653	29.048	27.835	23.621	42.489	28.492	26.67	23.83	41.828	30.106	26.048	23.365	43.17	27.043	25.367	22.645	42.085	27.766	23.137	6.496	43.663	24.548	23.175	14.317	38.525	21.646	14.573
Gross Profit Ratio Numbers are in millions	0.423	0.416	0.43	0.168	0.239	0.413	0.415	0.444	0.407	0.426	0.426	0.45	0.43	0.435	0.449	0.44	0.429	0.42	0.431	0.444	0.428	0.425	0.444	0.443	0.427	0.421	0.407	0.444	0.412	0.433	0.422	0.444	0.423	0.425	0.414	0.415	0.424	0.414	0.423	0.426	0.433	0.412	0.385	0.391	0.38	0.407	0.37	0.389	0.392	0.408	0.388	0.401	0.406	0.408	0.354	0.134	0.422	0.395	0.399	0.287	0.397	0.405	0.289
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.172	0	0	0	0.157	0	0	0	0	0
General & Administrative 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	0	0	0	0	0	0	0	0	0	0	0	0	0.879	0.907	0	0	0.784	0.887	0	0	0.834	1.023	0	0	0.794	0.973	0	0	0.865	0	0	0	2.804	0	0	0	2.91	0	0	0	0	0
Selling & Marketing 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	0	0	0	0	0	0	0	0	0	0	0	0	5.979	5.404	0	0	6.943	5.727	0	0	8.031	7.381	0	0	6.852	7.578	0	0	6.055	0	0	0	5.389	0	0	0	4.951	0	0	0	0	0
SG&A Numbers are in millions	0	0	-23.192	17.15	20.078	16.602	17.009	17.483	20.063	15.733	16.603	14.946	18.371	14.06	15.246	12.962	16.128	13.541	15.828	13.08	16.466	13.093	18.747	12.452	14.997	12.187	17.693	11.89	14.075	11.454	14.645	9.988	12.425	6.858	6.311	11.019	11.806	7.727	6.614	9.64	11.691	8.865	8.404	9.148	13.52	7.646	8.551	9.072	0	6.92	0	0	0	8.193	0	0	0	7.861	0	0	0	0	0
Other Expenses Numbers are in millions	43.544	38.341	37.035	1.158	1.294	1.415	1.376	1.355	1.253	1.081	35.62	31.937	39.395	30.918	35.175	30.101	35.018	29.932	27.55	30.025	38.08	31.165	31.003	28.741	34.885	28.469	33.256	27.086	30.979	26.296	26.257	23.519	29.742	17.939	17.124	23.807	30.487	17.35	17.851	24.103	27.505	17.215	17.841	22.641	28.519	16.159	17.813	21.552	28.182	23.191	23.7	22.02	29.574	14.29	22.441	20.136	31.749	13.373	21.423	20.324	27.569	19.192	20.328
Operating Expenses Numbers are in millions	43.544	38.341	13.843	15.992	18.784	35.936	37.943	35.745	40.848	33.464	35.62	31.937	39.395	30.918	35.175	30.101	35.018	29.932	27.55	30.025	38.08	31.165	31.003	28.741	34.885	28.469	33.256	27.086	30.979	26.296	26.257	23.519	29.742	24.797	23.435	23.807	30.487	25.077	24.465	24.103	27.505	26.08	26.245	22.641	28.519	23.805	26.364	21.552	28.182	23.191	23.7	22.02	29.574	22.655	22.441	20.136	31.749	21.391	21.423	20.324	27.569	19.192	20.328
Operating Income Numbers are in millions	21.577	4.225	7.507	-1.378	16.676	6.451	3.767	0.874	12.487	8.31	4.876	-0.074	17.611	6.772	3.143	1.16	15.622	4.499	3.699	-0.253	12.683	2.84	2.74	0.808	14.615	4.813	3.009	1.408	13.488	5.923	2.691	1.581	12.948	4.961	5.061	-0.055	11.166	4.157	3.599	-0.482	14.984	2.616	0.64	1.189	13.309	6.321	0.137	1.813	14.988	3.852	1.667	0.625	12.511	5.111	5.46	-0.292	11.914	3.157	1.752	0.243	10.956	2.454	-2.525
Operating Income Ratio Numbers are in millions	0.14	0.041	0.072	-0.016	0.113	0.063	0.036	0.011	0.088	0.085	0.052	-0.001	0.133	0.078	0.038	0.016	0.132	0.055	0.051	-0.004	0.107	0.036	0.036	0.012	0.126	0.061	0.039	0.022	0.125	0.08	0.039	0.028	0.128	0.071	0.075	-0.001	0.114	0.059	0.055	-0.009	0.153	0.038	0.009	0.02	0.121	0.085	0.002	0.03	0.136	0.058	0.025	0.011	0.121	0.075	0.083	-0.006	0.115	0.051	0.03	0.005	0.113	0.046	-0.05
Total Other Income Expenses Net Numbers are in millions	-1.552	-1.435	-1.408	-1.939	-1.8	-1.052	0.199	-0.878	-0.735	-0.653	-0.419	-0.308	-0.315	-0.448	-0.179	-0.452	-0.501	-0.3	-0.242	-0.667	-0.449	-0.46	-0.24	-0.333	-0.415	-0.33	-0.348	-0.308	-0.537	-0.362	-0.1	-0.474	-0.324	-0.21	0.87	-0.534	-0.416	-0.543	-0.011	-0.262	-0.544	-0.726	-0.814	-1.057	-0.859	-0.698	-0.351	-0.794	-1.8	-0.901	-1.079	-1.346	-1.007	-1.071	-1.237	-0.441	-0.367	-1.272	-0.852	-1.204	-1.223	-1.956	-1.458
Income Before Tax Numbers are in millions	20.025	2.79	6.099	-3.36	14.876	5.399	5.051	-0.004	11.752	7.657	4.457	-0.382	17.296	6.324	2.964	0.708	15.121	4.199	3.457	-0.92	12.234	2.38	2.5	0.475	14.2	4.483	2.661	1.1	12.951	5.561	2.591	1.107	12.624	4.751	5.668	-0.589	10.75	3.614	3.588	-0.744	14.44	1.89	-0.174	0.132	12.45	5.623	-0.214	1.019	13.188	2.951	0.588	-0.721	11.504	4.04	4.223	-0.733	11.547	1.885	0.9	-0.961	9.733	0.498	-3.983
Income Before Tax Ratio Numbers are in millions	0.13	0.027	0.059	-0.039	0.1	0.053	0.049	-0	0.083	0.078	0.048	-0.005	0.13	0.073	0.036	0.01	0.128	0.051	0.048	-0.014	0.103	0.03	0.033	0.007	0.122	0.057	0.034	0.017	0.12	0.075	0.038	0.02	0.125	0.068	0.084	-0.01	0.109	0.052	0.055	-0.013	0.147	0.027	-0.003	0.002	0.113	0.076	-0.003	0.017	0.12	0.045	0.009	-0.013	0.111	0.059	0.065	-0.015	0.112	0.03	0.015	-0.019	0.1	0.009	-0.079
Income Tax Expense Numbers are in millions	4.613	0.681	1.263	-0.978	3.398	1	1.196	0.076	2.286	1.874	1.221	-0.046	3.668	1.637	0.421	-0.019	3.782	1.155	1.375	-0.258	2.373	0.67	0.852	0.171	3.32	1.314	0.884	0.255	3.176	1.585	0.331	0.693	2.875	1.462	2.166	0.077	2.318	1.336	1.32	-0.023	3.489	0.546	-3.376	0.224	3.067	1.723	0.135	0.573	3.427	0.895	0.61	0.086	2.768	1.252	1.343	0.2	2.698	0.746	0.78	0.043	1.932	-0.157	-0.287
Net Income Numbers are in millions	9.578	0.634	3.326	-3.073	6.452	2.768	2.615	-0.502	4.419	4.373	2.456	-0.403	8.646	3.032	1.375	0.009	7.086	1.956	1.726	-0.483	5.405	0.967	1.527	0.041	6.844	2.478	1.322	0.432	6.432	2.929	1.917	0.475	6.48	2.629	3.279	-0.394	5.502	1.798	2.258	-0.17	7.392	0.716	2.069	0.264	7.217	3.228	-0.191	0.894	7.283	1.626	-1.932	-0.807	8.736	2.336	3.141	-0.933	8.849	1.139	0.12	-1.004	7.801	-1.117	-3.696
Net Income Ratio Numbers are in millions	0.062	0.006	0.032	-0.035	0.044	0.027	0.025	-0.006	0.031	0.045	0.026	-0.006	0.065	0.035	0.016	0	0.06	0.024	0.024	-0.007	0.046	0.012	0.02	0.001	0.059	0.031	0.017	0.007	0.06	0.039	0.028	0.008	0.064	0.038	0.049	-0.007	0.056	0.026	0.034	-0.003	0.075	0.01	0.03	0.004	0.066	0.044	-0.003	0.015	0.066	0.025	-0.03	-0.014	0.084	0.034	0.048	-0.019	0.086	0.018	0.002	-0.02	0.08	-0.021	-0.073
EPS Numbers are in millions	1.21	0.08	0.42	-0.39	0.81	0.35	0.33	-0.063	0.56	0.55	0.31	-0.051	1.09	0.38	0.17	0.001	0.89	0.25	0.22	-0.061	0.68	0.12	0.19	0.005	0.87	0.31	0.17	0.06	0.81	0.37	0.24	0.06	0.82	0.33	0.41	-0.05	0.69	0.23	0.29	-0.022	0.93	0.09	0.26	0.033	0.91	0.41	-0.024	0.11	0.92	0.21	-0.24	-0.1	1.1	0.29	0.36	-0.12	1.12	0.14	0.015	-0.13	0.98	-0.14	-0.47
EPS Diluted Numbers are in millions	1.21	0.08	0.42	-0.39	0.81	0.35	0.33	-0.063	0.56	0.55	0.31	-0.051	1.09	0.38	0.17	0.001	0.89	0.25	0.22	-0.061	0.68	0.12	0.19	0.005	0.87	0.31	0.17	0.06	0.81	0.37	0.24	0.06	0.82	0.33	0.41	-0.05	0.69	0.23	0.29	-0.022	0.93	0.09	0.26	0.033	0.91	0.41	-0.024	0.11	0.92	0.21	-0.24	-0.1	1.1	0.29	0.36	-0.12	1.12	0.14	0.015	-0.13	0.98	-0.14	-0.47
EBITDA Numbers are in millions	26.362	8.975	12.092	2.748	21.373	11.369	10.533	5.5	17.065	12.657	9.222	4.187	21.816	10.817	7.666	4.918	19.589	8.368	7.433	3.514	16.595	6.401	5.202	3.14	17.078	7.206	5.41	3.763	15.829	8.224	5.225	3.528	14.434	7.117	7.978	2.076	13.019	6.249	5.029	1.814	17.037	4.375	2.758	2.51	15.183	8.285	1.405	3.696	16.759	5.766	1.974	2.882	14.628	6.744	7.156	1.665	14.203	4.887	3.576	2.594	12.74	0.246	-0.286
EBITDA Ratio Numbers are in millions	0.171	0.088	0.117	0.032	0.144	0.111	0.102	0.067	0.12	0.129	0.098	0.059	0.164	0.125	0.092	0.069	0.166	0.102	0.103	0.052	0.14	0.08	0.069	0.047	0.147	0.091	0.069	0.059	0.147	0.111	0.076	0.062	0.143	0.102	0.118	0.036	0.132	0.089	0.076	0.033	0.174	0.063	0.04	0.041	0.138	0.112	0.02	0.062	0.152	0.087	0.03	0.051	0.141	0.099	0.109	0.034	0.137	0.079	0.062	0.052	0.131	0.005	-0.006

Schloss Wachenheim AG

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