Seco/Warwick S.A.
SWG.WA · WSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | PLN 182 | PLN 200 | PLN 187 | PLN 179 |
| % Growth | -9.2% | 7.2% | 4.2% | – |
| Cost of Goods Sold | PLN 136 | PLN 158 | PLN 149 | PLN 135 |
| Gross Profit | PLN 46 | PLN 42 | PLN 38 | PLN 45 |
| % Margin | 25% | 21.1% | 20.4% | 24.9% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 3 |
| G&A Expenses | PLN 18 | PLN 19 | PLN 18 | PLN 18 |
| SG&A Expenses | PLN 30 | PLN 31 | PLN 31 | PLN 29 |
| Sales & Mktg Exp. | PLN 11 | PLN 11 | PLN 12 | PLN 11 |
| Other Operating Expenses | PLN 1 | PLN 1 | -PLN 1 | -PLN 1 |
| Operating Expenses | PLN 31 | PLN 31 | PLN 30 | PLN 32 |
| Operating Income | PLN 15 | PLN 11 | PLN 8 | PLN 13 |
| % Margin | 8% | 5.4% | 4.5% | 7.4% |
| Other Income/Exp. Net | -PLN 0 | -PLN 3 | -PLN 1 | -PLN 2 |
| Pre-Tax Income | PLN 15 | PLN 8 | PLN 7 | PLN 11 |
| Tax Expense | PLN 3 | PLN 2 | PLN 1 | PLN 0 |
| Net Income | PLN 12 | PLN 4 | PLN 6 | PLN 11 |
| % Margin | 6.5% | 1.9% | 3% | 6.2% |
| EPS | 1.41 | 0.76 | 0.63 | 1.28 |
| % Growth | 85.5% | 20.6% | -50.8% | – |
| EPS Diluted | 1.41 | 0.44 | 0.63 | 1.28 |
| Weighted Avg Shares Out | 8 | 9 | 9 | 9 |
| Weighted Avg Shares Out Dil | 8 | 9 | 9 | 9 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| Interest Expense | PLN 2 | PLN 2 | PLN 3 | PLN 3 |
| Depreciation & Amortization | PLN 4 | PLN 5 | PLN 5 | PLN 5 |
| EBITDA | PLN 21 | PLN 16 | PLN 15 | PLN 19 |
| % Margin | 11.5% | 7.9% | 7.9% | 10.6% |