XETRA - Delayed Quote EUR
Schloss Wachenheim AG (SWA.DE)
As of 9:02 AM GMT+2. Market Open.
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
6/30/2020
Total Revenue
441,505.00
441,505.00
425,753.00
383,975.00
354,584.00
--
Cost of Revenue
257,933.00
257,933.00
246,820.00
217,491.00
200,748.00
--
Gross Profit
183,572.00
183,572.00
178,933.00
166,484.00
153,836.00
--
Operating Expense
156,139.00
156,139.00
148,000.00
137,717.00
129,946.00
--
Operating Income
27,433.00
27,433.00
30,933.00
28,767.00
23,890.00
--
Net Non Operating Interest Income Expense
-5,717.00
-5,717.00
-3,298.00
-1,703.00
-1,497.00
--
Pretax Income
23,148.00
23,148.00
24,456.00
27,695.00
22,992.00
--
Tax Provision
4,683.00
4,683.00
5,432.00
6,480.00
5,339.00
--
Net Income Common Stockholders
9,473.00
9,473.00
10,905.00
13,731.00
10,426.00
--
Diluted NI Available to Com Stockholders
9,473.00
9,473.00
10,905.00
13,731.00
10,426.00
--
Basic EPS
1.20
--
1.38
1.73
1.32
0.96
Diluted EPS
1.20
--
1.38
1.73
1.32
0.96
Basic Average Shares
7,920.00
--
7,920.00
7,920.00
7,920.00
7,920.00
Diluted Average Shares
7,920.00
--
7,920.00
7,920.00
7,920.00
7,920.00
Total Operating Income as Reported
28,190.00
28,190.00
27,376.00
29,185.00
24,424.00
--
Rent Expense Supplemental
2,579.00
2,579.00
2,604.00
2,470.00
2,331.00
--
Total Expenses
414,072.00
414,072.00
394,820.00
355,208.00
330,694.00
--
Net Income from Continuing & Discontinued Operation
9,473.00
9,473.00
10,905.00
13,731.00
10,426.00
--
Normalized Income
8,869.15
8,869.15
13,671.94
13,410.80
10,016.00
--
Interest Income
121.00
121.00
102.00
5.00
6.00
--
Interest Expense
4,780.00
4,780.00
2,720.00
1,038.00
956.00
--
Net Interest Income
-5,717.00
-5,717.00
-3,298.00
-1,703.00
-1,497.00
--
EBIT
27,928.00
27,928.00
27,176.00
28,733.00
23,948.00
--
EBITDA
46,044.00
46,044.00
44,263.00
44,574.00
39,099.00
--
Reconciled Cost of Revenue
257,933.00
257,933.00
246,820.00
217,491.00
200,748.00
--
Reconciled Depreciation
18,116.00
18,116.00
17,087.00
15,841.00
15,151.00
--
Net Income from Continuing Operation Net Minority Interest
9,473.00
9,473.00
10,905.00
13,731.00
10,426.00
--
Total Unusual Items Excluding Goodwill
757.00
757.00
-3,557.00
418.00
534.00
--
Total Unusual Items
757.00
757.00
-3,557.00
418.00
534.00
--
Normalized EBITDA
45,287.00
45,287.00
47,820.00
44,156.00
38,565.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
153.15
153.15
-790.06
97.80
124.00
--
6/30/2020 - 9/22/2000
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