Seco/Warwick S.A.
SWG.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 713 | PLN 684 | PLN 623 | PLN 463 |
| % Growth | 4.3% | 9.8% | 34.4% | – |
| Cost of Goods Sold | PLN 563 | PLN 531 | PLN 485 | PLN 359 |
| Gross Profit | PLN 150 | PLN 153 | PLN 137 | PLN 104 |
| % Margin | 21% | 22.4% | 22.1% | 22.5% |
| R&D Expenses | PLN 3 | PLN 3 | PLN 2 | PLN 3 |
| G&A Expenses | PLN 71 | PLN 26 | PLN 11 | PLN 17 |
| SG&A Expenses | PLN 115 | PLN 45 | PLN 93 | PLN 77 |
| Sales & Mktg Exp. | PLN 45 | PLN 19 | PLN 9 | PLN 9 |
| Other Operating Expenses | -PLN 1 | PLN 65 | PLN 0 | PLN 0 |
| Operating Expenses | PLN 118 | PLN 113 | PLN 95 | PLN 80 |
| Operating Income | PLN 32 | PLN 41 | PLN 42 | PLN 24 |
| % Margin | 4.5% | 5.9% | 6.8% | 5.2% |
| Other Income/Exp. Net | -PLN 4 | -PLN 10 | -PLN 9 | -PLN 5 |
| Pre-Tax Income | PLN 28 | PLN 30 | PLN 33 | PLN 19 |
| Tax Expense | PLN 3 | -PLN 6 | PLN 1 | PLN 2 |
| Net Income | PLN 24 | PLN 35 | PLN 31 | PLN 17 |
| % Margin | 3.4% | 5.2% | 4.9% | 3.7% |
| EPS | 2.81 | 4.23 | 3.6 | 1.91 |
| % Growth | -33.6% | 17.5% | 88.5% | – |
| EPS Diluted | 2.8 | 4.14 | 3.49 | 1.91 |
| Weighted Avg Shares Out | 9 | 8 | 8 | 9 |
| Weighted Avg Shares Out Dil | 9 | 9 | 9 | 9 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 1 | PLN 9 | PLN 0 | PLN 0 |
| Interest Expense | PLN 9 | PLN 9 | PLN 7 | PLN 2 |
| Depreciation & Amortization | PLN 18 | PLN 16 | PLN 15 | PLN 13 |
| EBITDA | PLN 56 | PLN 55 | PLN 55 | PLN 35 |
| % Margin | 7.8% | 8.1% | 8.8% | 7.5% |