Frankfurt - Delayed Quote EUR

Schloss Wachenheim AG (SWA.F)

14.50
+0.10
+(0.69%)
As of 9:07:53 AM GMT+2. Market Open.
Currency in EUR All numbers in thousands
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
446,435
441,505
425,753
383,975
354,584
Cost of Revenue
256,585
257,933
246,820
217,491
200,748
Gross Profit
189,850
183,572
178,933
166,484
153,836
Operating Expense
161,250
156,139
148,000
137,717
129,946
Operating Income
28,600
27,433
30,933
28,767
23,890
Net Non Operating Interest Income Expense
-6,436
-5,717
-3,298
-1,703
-1,497
Pretax Income
25,183
23,148
24,456
27,695
22,992
Tax Provision
5,554
4,683
5,432
6,480
5,339
Net Income Common Stockholders
10,921
9,473
10,905
13,731
10,426
Diluted NI Available to Com Stockholders
10,921
9,473
10,905
13,731
10,426
Basic EPS
1.38
1.20
1.38
1.73
1.32
Diluted EPS
1.38
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
30,877
28,190
27,376
29,185
24,424
Rent Expense Supplemental
--
2,579
2,604
2,470
2,331
Total Expenses
417,835
414,072
394,820
355,208
330,694
Net Income from Continuing & Discontinued Operation
10,921
9,473
10,905
13,731
10,426
Normalized Income
9,146.18
8,869.15
13,671.94
13,410.80
10,016
Interest Income
-570
121
102
5
6
Interest Expense
4,808
4,780
2,720
1,038
956
Net Interest Income
-6,436
-5,717
-3,298
-1,703
-1,497
EBIT
29,991
27,928
27,176
28,733
23,948
EBITDA
47,957
46,044
44,263
44,574
39,099
Reconciled Cost of Revenue
256,585
257,933
246,820
217,491
200,748
Reconciled Depreciation
17,966
18,116
17,087
15,841
15,151
Net Income from Continuing Operation Net Minority Interest
10,921
9,473
10,905
13,731
10,426
Total Unusual Items Excluding Goodwill
2,277
757
-3,557
418
534
Total Unusual Items
2,277
757
-3,557
418
534
Normalized EBITDA
45,680
45,287
47,820
44,156
38,565
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
502.18
153.15
-790.06
97.80
124
6/30/2021 - 1/3/2000

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