See more : Clearwater Paper Corporation (CLW) Income Statement Analysis – Financial Results
Complete financial analysis of Seco/Warwick S.A. (SWG.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Seco/Warwick S.A., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Seco/Warwick S.A. (SWG.WA)
About Seco/Warwick S.A.
Seco/Warwick S.A. manufactures and sells heat treatment furnaces and equipment in the European Union, Russia, Belarus, Ukraine, the United States, Asia, and internationally. The company operates through five segments: Vacuum Furnaces, Aluminium Heat Treatment Lines, Atmosphere Furnaces, Melting Furnaces, and Aftersales. It offers controlled atmosphere brazing furnaces and aluminum heat treatment furnaces and systems for automotive, engineering, energy, aerospace, marine, chemical, defense, and electronics industries; and thermal heat treatment furnace systems used in aerospace, automotive, bars, bearings, commercial heat treatment, defense, electrical steels, energy, extrusion dies, machinery, saw and blades, springs, steel coils, titanium, transmission and gears, tube and pipes industries. The company also provides vacuum heat treatment furnaces for aerospace, automotive, defense, medical, metallurgical, nuclear, and utility industries; and vacuum metallurgical equipment for aerospace, energy, defense, powder metallurgy, medical, automotive, and nuclear industries. In addition, it offers spare parts, repair, maintenance, and professional technical services. The company was founded in 1991 and is headquartered in Swiebodzin, Poland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 683.66M | 622.73M | 463.20M | 389.48M | 451.54M | 523.51M | 483.90M | 566.36M | 481.54M | 436.51M | 487.97M | 497.19M | 370.96M | 194.80M | 123.73M | 262.10M | 270.31M |
| Cost of Revenue | 530.55M | 485.39M | 358.94M | 304.48M | 340.53M | 406.52M | 422.32M | 438.32M | 381.91M | 332.43M | 374.07M | 378.14M | 278.75M | 151.63M | 89.74M | 199.68M | 212.78M |
| Gross Profit | 153.11M | 137.34M | 104.26M | 85.00M | 111.01M | 116.99M | 61.59M | 128.04M | 99.63M | 104.09M | 113.90M | 119.05M | 92.21M | 43.17M | 33.99M | 62.41M | 57.54M |
| Gross Profit Ratio | 22.40% | 22.06% | 22.51% | 21.82% | 24.58% | 22.35% | 12.73% | 22.61% | 20.69% | 23.84% | 23.34% | 23.94% | 24.86% | 22.16% | 27.47% | 23.81% | 21.29% |
| Research & Development | 0.00 | 2.46M | 2.83M | 1.83M | 3.05M | 5.08M | 4.58M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 25.97M | 10.74M | 16.89M | 49.11M | 52.86M | 52.00M | 48.50M | 56.91M | 59.39M | 57.73M | 65.06M | 54.87M | 42.51M | 29.96M | 25.04M | 25.29M | 24.10M |
| Selling & Marketing | 18.65M | 8.96M | 8.67M | 24.25M | 31.99M | 30.73M | 38.38M | 35.47M | 34.74M | 30.67M | 30.07M | 25.20M | 20.11M | 11.10M | 9.62M | 10.38M | 11.16M |
| SG&A | 113.36M | 19.70M | 25.56M | 73.35M | 84.85M | 82.73M | 86.88M | 92.37M | 94.14M | 88.40M | 95.13M | 80.07M | 62.62M | 41.05M | 34.66M | 35.67M | 35.26M |
| Other Expenses | -753.00K | 74.89M | 50.95M | -454.00K | -1.93M | 1.18M | 1.14M | 1.80M | 1.89M | 1.47M | 1.46M | 1.29M | 569.00K | 1.33M | -589.00K | 1.35M | -32.00K |
| Operating Expenses | 112.61M | 94.59M | 76.51M | 72.90M | 82.92M | 78.86M | 87.35M | 93.91M | 93.88M | 90.07M | 95.60M | 79.65M | 63.19M | 42.38M | 34.07M | 37.02M | 35.23M |
| Cost & Expenses | 643.16M | 579.98M | 435.45M | 377.37M | 423.45M | 485.38M | 509.67M | 532.23M | 475.78M | 422.50M | 469.68M | 457.79M | 341.94M | 194.02M | 123.81M | 236.71M | 248.00M |
| Interest Income | 591.00K | 415.00K | 285.00K | 360.00K | 491.00K | 116.00K | 43.00K | 769.00K | 1.84M | 797.00K | 975.00K | 271.00K | 466.00K | 2.74M | 1.44M | 2.71M | 3.52M |
| Interest Expense | 8.69M | 6.19M | 1.73M | 1.84M | 2.66M | 2.92M | 2.94M | 4.15M | 5.14M | 3.45M | 2.21M | 1.40M | 9.79M | 1.42M | 8.33M | 16.95M | 1.44M |
| Depreciation & Amortization | 16.30M | 15.01M | 12.89M | 12.98M | 11.31M | 10.74M | 10.24M | 11.06M | 9.52M | 7.97M | 7.93M | 7.29M | 6.27M | 5.16M | 4.95M | 4.33M | 4.14M |
| EBITDA | 55.27M | 55.81M | 34.60M | 32.19M | 34.60M | 39.54M | -7.21M | 38.40M | -31.62M | -3.71M | 29.35M | 48.70M | 26.58M | 18.03M | 14.01M | 21.90M | 31.90M |
| EBITDA Ratio | 8.08% | 9.73% | 9.09% | 7.58% | 9.13% | 9.88% | -3.91% | 8.00% | -3.34% | 0.05% | 5.69% | 9.91% | 9.65% | 11.22% | 10.76% | 14.65% | 11.80% |
| Operating Income | 40.50M | 42.05M | 24.01M | 19.04M | 22.89M | 29.50M | -25.32M | 31.76M | -40.31M | 9.15M | 16.82M | 38.69M | 29.03M | 781.00K | -77.00K | 25.39M | 22.31M |
| Operating Income Ratio | 5.92% | 6.75% | 5.18% | 4.89% | 5.07% | 5.64% | -5.23% | 5.61% | -8.37% | 2.10% | 3.45% | 7.78% | 7.82% | 0.40% | -0.06% | 9.69% | 8.25% |
| Total Other Income/Expenses | -10.23M | -8.72M | -4.56M | -1.88M | -2.63M | -3.85M | 4.55M | -7.05M | -6.10M | -866.00K | 1.83M | -1.06M | -9.29M | 14.49M | 143.00K | -8.28M | 4.01M |
| Income Before Tax | 30.27M | 33.34M | 19.45M | 17.15M | 20.26M | 25.65M | -20.76M | 18.85M | -46.46M | -17.28M | 18.65M | 39.54M | 19.74M | 15.28M | 43.00K | 17.11M | 26.32M |
| Income Before Tax Ratio | 4.43% | 5.35% | 4.20% | 4.40% | 4.49% | 4.90% | -4.29% | 3.33% | -9.65% | -3.96% | 3.82% | 7.95% | 5.32% | 7.84% | 0.03% | 6.53% | 9.74% |
| Income Tax Expense | -6.23M | 1.28M | 2.15M | 3.04M | 4.53M | 4.52M | 4.36M | -2.46M | 5.26M | 994.00K | 5.27M | 11.67M | 4.94M | -237.00K | 1.00M | 2.43M | 4.64M |
| Net Income | 35.41M | 30.62M | 16.91M | 13.77M | 15.30M | 19.05M | -41.86M | 19.79M | -49.68M | -15.83M | 15.22M | 28.17M | 14.80M | 15.17M | -960.00K | 14.68M | 21.68M |
| Net Income Ratio | 5.18% | 4.92% | 3.65% | 3.54% | 3.39% | 3.64% | -8.65% | 3.49% | -10.32% | -3.63% | 3.12% | 5.67% | 3.99% | 7.79% | -0.78% | 5.60% | 8.02% |
| EPS | 4.23 | 3.60 | 1.91 | 1.41 | 1.55 | 1.96 | -4.06 | 1.86 | -4.63 | -1.47 | 1.45 | 2.74 | 1.44 | 1.59 | -0.10 | 1.53 | 2.55 |
| EPS Diluted | 4.14 | 3.49 | 1.91 | 1.40 | 1.54 | 1.93 | -4.06 | 1.86 | -4.63 | -1.47 | 1.41 | 2.61 | 1.44 | 1.59 | -0.10 | 1.53 | 2.55 |
| Weighted Avg Shares Out | 8.37M | 8.50M | 8.85M | 9.77M | 9.86M | 9.73M | 10.30M | 10.66M | 10.73M | 10.73M | 10.53M | 10.48M | 10.48M | 9.63M | 9.57M | 9.57M | 8.50M |
| Weighted Avg Shares Out (Dil) | 8.55M | 8.78M | 8.85M | 9.85M | 9.96M | 9.85M | 10.30M | 10.66M | 10.73M | 10.73M | 10.82M | 10.97M | 10.48M | 9.63M | 9.57M | 9.57M | 8.50M |
Source: https://incomestatements.info
Category: Stock Reports