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XETRA - Delayed Quote EUR

Schloss Wachenheim AG (SWA.DE)

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14.30
0.00
(0.00%)
At close: April 10 at 5:36:13 PM GMT+2
Currency in EUR All numbers in thousands
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
441,210
441,505
425,753
383,975
354,584
Cost of Revenue
257,459
257,933
246,820
217,491
200,748
Gross Profit
183,751
183,572
178,933
166,484
153,836
Operating Expense
158,544
156,139
148,000
137,717
129,946
Operating Income
25,207
27,433
30,933
28,767
23,890
Net Non Operating Interest Income Expense
-6,135
-5,717
-3,298
-1,703
-1,497
Pretax Income
20,539
23,148
24,456
27,695
22,992
Tax Provision
4,364
4,683
5,432
6,480
5,339
Net Income Common Stockholders
7,339
9,473
10,905
13,731
10,426
Diluted NI Available to Com Stockholders
7,339
9,473
10,905
13,731
10,426
Basic EPS
1.33
1.20
1.38
1.73
1.32
Diluted EPS
1.33
1.20
1.38
1.73
1.32
Basic Average Shares
7,920
7,920
7,920
7,920
7,920
Diluted Average Shares
7,920
7,920
7,920
7,920
7,920
Total Operating Income as Reported
25,964
28,190
27,376
29,185
24,424
Rent Expense Supplemental
--
2,579
2,604
2,470
2,331
Total Expenses
416,003
414,072
394,820
355,208
330,694
Net Income from Continuing & Discontinued Operation
7,339
9,473
10,905
13,731
10,426
Normalized Income
6,742.84
8,869.15
13,671.94
13,410.80
10,016
Interest Income
-159
121
102
5
6
Interest Expense
4,918
4,780
2,720
1,038
956
Net Interest Income
-6,135
-5,717
-3,298
-1,703
-1,497
EBIT
25,457
27,928
27,176
28,733
23,948
EBITDA
43,596
46,044
44,263
44,574
39,099
Reconciled Cost of Revenue
257,459
257,933
246,820
217,491
200,748
Reconciled Depreciation
18,139
18,116
17,087
15,841
15,151
Net Income from Continuing Operation Net Minority Interest
7,339
9,473
10,905
13,731
10,426
Total Unusual Items Excluding Goodwill
757
757
-3,557
418
534
Total Unusual Items
757
757
-3,557
418
534
Normalized EBITDA
42,839
45,287
47,820
44,156
38,565
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
160.84
153.15
-790.06
97.80
124
6/30/2021 - 9/22/2000

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