Sword Group SE
PAR:SWP
Income Statement
Earnings Waterfall
Sword Group SE
Income Statement
Sword Group SE
| Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
2
|
1
|
3
|
2
|
2
|
0
|
2
|
0
|
1
|
5
|
0
|
4
|
4
|
2
|
4
|
2
|
4
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
3
|
3
|
|
| Revenue |
56
N/A
|
63
+14%
|
79
+25%
|
89
+13%
|
102
+15%
|
123
+22%
|
142
+15%
|
159
+12%
|
205
+29%
|
179
-13%
|
229
+28%
|
197
-14%
|
206
+5%
|
208
+1%
|
200
-4%
|
181
-10%
|
175
-3%
|
185
+6%
|
183
-2%
|
156
-14%
|
99
-37%
|
118
+19%
|
102
-13%
|
107
+4%
|
114
+7%
|
117
+3%
|
127
+8%
|
138
+9%
|
150
+9%
|
160
+7%
|
167
+4%
|
144
-13%
|
141
-2%
|
171
+21%
|
192
+12%
|
213
+11%
|
221
+4%
|
213
-4%
|
199
-6%
|
215
+8%
|
248
+15%
|
272
+10%
|
286
+5%
|
288
+1%
|
299
+4%
|
323
+8%
|
342
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(23)
|
(25)
|
(29)
|
(32)
|
(36)
|
(44)
|
(52)
|
(60)
|
(77)
|
(67)
|
(86)
|
(70)
|
(71)
|
(71)
|
(70)
|
(62)
|
(58)
|
(58)
|
(58)
|
(54)
|
(36)
|
(46)
|
(43)
|
(45)
|
(41)
|
(37)
|
(41)
|
(45)
|
(54)
|
(61)
|
(62)
|
(57)
|
(27)
|
(6)
|
(10)
|
(12)
|
(11)
|
(9)
|
(9)
|
(12)
|
(18)
|
(26)
|
(28)
|
(29)
|
(29)
|
(29)
|
(37)
|
|
| Gross Profit |
33
N/A
|
38
+17%
|
50
+31%
|
57
+14%
|
66
+16%
|
81
+23%
|
90
+11%
|
99
+10%
|
128
+29%
|
113
-12%
|
143
+27%
|
127
-11%
|
134
+6%
|
137
+2%
|
130
-5%
|
118
-9%
|
117
-1%
|
127
+8%
|
124
-2%
|
102
-18%
|
62
-39%
|
72
+16%
|
59
-18%
|
61
+4%
|
72
+18%
|
80
+10%
|
85
+7%
|
92
+8%
|
96
+4%
|
99
+4%
|
105
+5%
|
88
-16%
|
115
+30%
|
165
+44%
|
182
+10%
|
201
+11%
|
211
+5%
|
203
-4%
|
190
-6%
|
203
+7%
|
229
+13%
|
246
+7%
|
258
+5%
|
259
+0%
|
270
+4%
|
294
+9%
|
305
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(24)
|
(28)
|
(37)
|
(42)
|
(49)
|
(60)
|
(67)
|
(72)
|
(92)
|
(79)
|
(101)
|
(88)
|
(94)
|
(97)
|
(93)
|
(84)
|
(84)
|
(91)
|
(98)
|
(76)
|
(42)
|
(56)
|
(45)
|
(45)
|
(55)
|
(64)
|
(70)
|
(76)
|
(77)
|
(80)
|
(84)
|
(76)
|
(105)
|
(150)
|
(163)
|
(181)
|
(190)
|
(182)
|
(170)
|
(180)
|
(203)
|
(321)
|
(230)
|
(231)
|
(242)
|
(264)
|
(273)
|
|
| Selling, General & Administrative |
(23)
|
(28)
|
(36)
|
(41)
|
(49)
|
(59)
|
(65)
|
(71)
|
(91)
|
(78)
|
(99)
|
(86)
|
(92)
|
(94)
|
(90)
|
(82)
|
(82)
|
(89)
|
(90)
|
(77)
|
(48)
|
(56)
|
(45)
|
(45)
|
(54)
|
(59)
|
(64)
|
(70)
|
(71)
|
(74)
|
(78)
|
(70)
|
(69)
|
(79)
|
(86)
|
(94)
|
(100)
|
(99)
|
(91)
|
(97)
|
(111)
|
(119)
|
(128)
|
(137)
|
(143)
|
(150)
|
(159)
|
|
| Depreciation & Amortization |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
|
| Other Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(8)
|
1
|
6
|
0
|
(1)
|
(1)
|
1
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(32)
|
(66)
|
(71)
|
(79)
|
(81)
|
(75)
|
(71)
|
(76)
|
(85)
|
(194)
|
(94)
|
(87)
|
(91)
|
(106)
|
(105)
|
|
| Operating Income |
9
N/A
|
10
+10%
|
13
+34%
|
15
+14%
|
17
+11%
|
20
+20%
|
23
+16%
|
27
+17%
|
36
+32%
|
33
-8%
|
42
+27%
|
39
-7%
|
41
+5%
|
40
-2%
|
37
-7%
|
34
-8%
|
34
-2%
|
36
+9%
|
27
-27%
|
26
-4%
|
21
-19%
|
17
-20%
|
14
-17%
|
16
+17%
|
17
+7%
|
16
-9%
|
15
-2%
|
16
+6%
|
19
+13%
|
20
+6%
|
20
+4%
|
12
-40%
|
9
-24%
|
16
+69%
|
18
+19%
|
20
+11%
|
20
-1%
|
21
+2%
|
20
-1%
|
23
+10%
|
26
+15%
|
(75)
N/A
|
28
N/A
|
27
-1%
|
28
+4%
|
31
+8%
|
32
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(4)
|
(2)
|
(4)
|
(2)
|
(4)
|
(2)
|
(7)
|
(6)
|
(5)
|
(5)
|
6
|
12
|
5
|
0
|
1
|
(0)
|
(1)
|
(1)
|
86
|
(2)
|
(1)
|
(2)
|
(2)
|
1
|
(3)
|
(4)
|
97
|
2
|
1
|
(2)
|
1
|
0
|
|
| Non-Reccuring Items |
(0)
|
0
|
(1)
|
(1)
|
(0)
|
1
|
1
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
(1)
|
2
|
(1)
|
(3)
|
13
|
(14)
|
(38)
|
11
|
10
|
6
|
8
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(17)
|
71
|
(1)
|
(4)
|
48
|
51
|
(3)
|
91
|
90
|
(8)
|
(5)
|
(5)
|
(6)
|
(7)
|
|
| Total Other Income |
(0)
|
(1)
|
(1)
|
1
|
0
|
1
|
0
|
(0)
|
1
|
0
|
2
|
5
|
3
|
2
|
(5)
|
(3)
|
3
|
4
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
(0)
|
(3)
|
(5)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(10)
|
(10)
|
6
|
5
|
(0)
|
(3)
|
4
|
3
|
1
|
0
|
|
| Pre-Tax Income |
8
N/A
|
9
+15%
|
12
+25%
|
13
+16%
|
16
+20%
|
20
+22%
|
22
+11%
|
24
+10%
|
33
+37%
|
29
-13%
|
36
+26%
|
35
-2%
|
31
-11%
|
31
+0%
|
25
-19%
|
30
+17%
|
33
+11%
|
34
+2%
|
36
+7%
|
7
-82%
|
(20)
N/A
|
20
N/A
|
19
-6%
|
19
-1%
|
20
+8%
|
17
-18%
|
19
+11%
|
14
-23%
|
13
-7%
|
16
+18%
|
16
+5%
|
8
-53%
|
6
-23%
|
84
+1 319%
|
87
+4%
|
18
-79%
|
15
-20%
|
57
+288%
|
62
+9%
|
22
-65%
|
118
+449%
|
112
-5%
|
20
-83%
|
27
+37%
|
25
-7%
|
27
+10%
|
26
-6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(10)
|
(10)
|
(12)
|
(12)
|
(10)
|
(10)
|
(8)
|
(8)
|
(10)
|
(10)
|
(7)
|
(5)
|
(2)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(3)
|
(2)
|
(2)
|
(3)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
| Income from Continuing Operations |
5
|
6
|
8
|
9
|
11
|
14
|
16
|
17
|
23
|
19
|
24
|
23
|
21
|
21
|
18
|
22
|
23
|
23
|
30
|
1
|
(23)
|
16
|
16
|
15
|
17
|
13
|
15
|
11
|
9
|
11
|
11
|
4
|
4
|
82
|
84
|
14
|
11
|
53
|
59
|
18
|
114
|
110
|
17
|
23
|
21
|
22
|
21
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(0)
|
(1)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
5
N/A
|
6
+18%
|
8
+36%
|
9
+18%
|
11
+16%
|
14
+28%
|
16
+13%
|
17
+6%
|
22
+32%
|
19
-15%
|
24
+28%
|
23
-3%
|
21
-8%
|
21
0%
|
17
-17%
|
22
+25%
|
23
+6%
|
23
+1%
|
30
+28%
|
1
-96%
|
(23)
N/A
|
16
N/A
|
16
-2%
|
15
-9%
|
15
+4%
|
12
-20%
|
14
+16%
|
10
-28%
|
9
-16%
|
10
+24%
|
11
+5%
|
10
-8%
|
11
+9%
|
86
+683%
|
85
-2%
|
13
-84%
|
11
-17%
|
53
+385%
|
9
-82%
|
18
+86%
|
114
+548%
|
110
-4%
|
16
-85%
|
23
+40%
|
20
-12%
|
22
+8%
|
21
-4%
|
|
| EPS (Diluted) |
0.71
N/A
|
0.7
-1%
|
1.15
+64%
|
1.13
-2%
|
1.28
+13%
|
1.64
+28%
|
1.85
+13%
|
1.74
-6%
|
2.31
+33%
|
1.87
-19%
|
2.27
+21%
|
2.18
-4%
|
2.02
-7%
|
2.02
N/A
|
1.67
-17%
|
2.09
+25%
|
2.2
+5%
|
2.22
+1%
|
2.85
+28%
|
0.13
-95%
|
-2.2
N/A
|
1.58
N/A
|
1.57
-1%
|
1.41
-10%
|
1.64
+16%
|
1.3
-21%
|
1.5
+15%
|
1.08
-28%
|
0.9
-17%
|
1.11
+23%
|
1.16
+5%
|
1.06
-9%
|
1.15
+8%
|
9.02
+684%
|
8.88
-2%
|
1.39
-84%
|
1.15
-17%
|
5.59
+386%
|
0.99
-82%
|
1.85
+87%
|
12
+549%
|
11.51
-4%
|
1.71
-85%
|
2.4
+40%
|
2.13
-11%
|
2.31
+8%
|
2.2
-5%
|
|