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Complete financial analysis of SHW AG (SW1.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SHW AG, a leading company in the Industrial – Machinery industry within the Industrials sector.
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SHW AG (SW1.DE)
About SHW AG
SHW AG engages in the production and sale of hydraulic pumps, powder metallurgy parts, and brake discs in Germany, rest of Europe, the United States, Asia, and internationally. The company's Pumps and Engine Components segment manufactures engine and transmission oil pumps, electric auxiliary pumps, vacuum pumps, e-pumps for the start-stop function, oil/vacuum pumps with or without balancer shafts, and variable water pumps for passenger vehicles; and engine oil, transmission oil, and fuel pumps for truck and off-highway vehicles. Its Powder Metallurgy segment manufactures high precision sintered parts for engines, transmissions, and chassis, such as gearwheels for pumps, chainwheels, rotors, and other applications. The company's Brake Discs segment offers lightweight composite brake discs, brake drums, processed brake discs, and unprocessed brake discs. The company serves customers in automobile industries, truck and off highway markets, agricultural machines, and construction machines. SHW AG was founded in 1365 and is based in Aalen, Germany. SHW AG is a subsidiary of PANKL AG.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 472.50M | 427.32M | 392.93M | 432.42M | 420.94M | 400.58M | 405.77M | 463.48M | 430.04M | 365.64M | 325.37M | 360.58M | 290.27M |
| Cost of Revenue | 429.79M | 377.83M | 344.69M | 378.34M | 368.96M | 351.06M | 359.86M | 416.30M | 388.92M | 323.67M | 285.46M | 314.81M | 252.14M |
| Gross Profit | 42.71M | 49.50M | 48.24M | 54.08M | 51.98M | 49.52M | 45.91M | 47.18M | 41.12M | 41.97M | 39.91M | 45.76M | 38.14M |
| Gross Profit Ratio | 9.04% | 11.58% | 12.28% | 12.51% | 12.35% | 12.36% | 11.31% | 10.18% | 9.56% | 11.48% | 12.27% | 12.69% | 13.14% |
| Research & Development | 11.87M | 13.48M | 11.62M | 11.35M | 11.14M | 11.14M | 7.90M | 7.51M | 7.59M | 7.55M | 5.03M | 5.20M | 3.76M |
| General & Administrative | 20.33M | 20.44M | 22.20M | 19.60M | 17.45M | 16.55M | 14.77M | 12.21M | 10.13M | 10.26M | 7.39M | 8.99M | 7.48M |
| Selling & Marketing | 14.50M | 14.06M | 12.52M | 12.84M | 12.20M | 11.78M | 8.44M | 6.96M | 5.97M | 4.45M | 4.20M | 3.98M | 3.39M |
| SG&A | 34.83M | 34.51M | 34.72M | 32.44M | 29.64M | 28.33M | 23.21M | 19.18M | 16.09M | 14.70M | 11.59M | 12.97M | 10.87M |
| Other Expenses | 9.51M | -698.00K | -1.47M | -3.72M | -2.42M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 56.22M | 47.29M | 44.87M | 40.07M | 38.37M | 35.16M | 27.92M | 26.76M | 24.23M | 22.18M | 17.03M | 21.99M | 17.95M |
| Cost & Expenses | 486.01M | 425.12M | 389.56M | 418.41M | 407.32M | 386.23M | 387.78M | 443.05M | 413.16M | 345.85M | 302.49M | 336.80M | 270.09M |
| Interest Income | 178.00K | 163.00K | 36.00K | 8.00K | 5.00K | 49.00K | 26.00K | 16.00K | 12.00K | 7.00K | 6.00K | 0.00 | 0.00 |
| Interest Expense | 3.31M | 2.58M | 2.57M | 2.13M | 1.53M | 1.26M | 1.26M | 1.27M | 1.82M | 1.69M | 2.04M | 0.00 | 0.00 |
| Depreciation & Amortization | 33.24M | 31.20M | 29.05M | 26.33M | 24.03M | 23.77M | 24.62M | 22.54M | 18.25M | 14.17M | 10.09M | 10.09M | 10.52M |
| EBITDA | 24.42M | 34.24M | 31.97M | 40.95M | 37.07M | 37.01M | 42.88M | 44.37M | 35.15M | 33.34M | 32.97M | 33.87M | 30.71M |
| EBITDA Ratio | 4.29% | 8.01% | 8.14% | 9.47% | 7.45% | 9.24% | 10.57% | 9.57% | 8.17% | 9.29% | 10.13% | 9.39% | 10.58% |
| Operating Income | -12.99M | 3.04M | 2.92M | 14.62M | 13.62M | 17.50M | 18.94M | 20.13M | 16.58M | 20.61M | 22.32M | 23.78M | 20.19M |
| Operating Income Ratio | -2.75% | 0.71% | 0.74% | 3.38% | 3.23% | 4.37% | 4.67% | 4.34% | 3.85% | 5.64% | 6.86% | 6.59% | 6.95% |
| Total Other Income/Expenses | 12.89M | -2.42M | -10.19M | -2.12M | -7.82M | 3.90M | 2.13M | 131.00K | -1.80M | -1.69M | -2.03M | -150.00K | -1.96M |
| Income Before Tax | -100.00K | 624.00K | -7.26M | 12.50M | 5.79M | 15.12M | 17.95M | 20.26M | 14.77M | 18.92M | 20.29M | 23.63M | 18.22M |
| Income Before Tax Ratio | -0.02% | 0.15% | -1.85% | 2.89% | 1.38% | 3.77% | 4.42% | 4.37% | 3.43% | 5.18% | 6.24% | 6.55% | 6.28% |
| Income Tax Expense | 6.65M | 1.25M | -2.20M | 2.61M | 2.66M | 4.96M | 5.15M | 5.91M | 4.09M | 5.53M | 6.01M | 6.63M | 4.71M |
| Net Income | -6.75M | -621.00K | -5.06M | 9.89M | 3.13M | 10.16M | 12.81M | 14.35M | 10.68M | 13.40M | 46.14M | 17.00M | 13.52M |
| Net Income Ratio | -1.43% | -0.15% | -1.29% | 2.29% | 0.74% | 2.54% | 3.16% | 3.10% | 2.48% | 3.66% | 14.18% | 4.71% | 4.66% |
| EPS | 0.00 | 0.00 | 0.00 | 1.54 | 0.49 | 1.58 | 1.99 | 2.26 | 1.83 | 2.29 | 7.89 | 2.93 | 2.46 |
| EPS Diluted | 0.00 | 0.00 | 0.00 | 1.54 | 0.49 | 1.58 | 1.99 | 2.26 | 1.83 | 2.29 | 7.89 | 2.93 | 2.46 |
| Weighted Avg Shares Out | 0.00 | 0.00 | 0.00 | 6.44M | 6.44M | 6.44M | 6.44M | 6.36M | 5.85M | 5.85M | 5.85M | 5.80M | 5.50M |
| Weighted Avg Shares Out (Dil) | 0.00 | 0.00 | 0.00 | 6.44M | 6.44M | 6.44M | 6.44M | 6.36M | 5.85M | 5.85M | 5.85M | 5.80M | 5.50M |
Source: https://incomestatements.info
Category: Stock Reports