SW Umwelttechnik Stoiser & Wolschner AG
VSE:SWUT
Income Statement
Earnings Waterfall
SW Umwelttechnik Stoiser & Wolschner AG
Income Statement
SW Umwelttechnik Stoiser & Wolschner AG
| Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | 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
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
2
|
0
|
2
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
4
|
4
|
0
|
|
| Revenue |
101
N/A
|
97
-4%
|
99
+3%
|
107
+7%
|
110
+3%
|
111
+1%
|
101
-9%
|
86
-14%
|
76
-12%
|
67
-12%
|
67
0%
|
25
-62%
|
61
+142%
|
66
+8%
|
77
+17%
|
88
+14%
|
97
+10%
|
98
+1%
|
89
-9%
|
91
+2%
|
103
+13%
|
118
+14%
|
122
+4%
|
117
-4%
|
131
+12%
|
137
+5%
|
117
-15%
|
111
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(54)
|
(51)
|
(52)
|
(55)
|
(57)
|
(58)
|
(53)
|
(45)
|
(38)
|
(32)
|
(32)
|
(15)
|
(37)
|
(40)
|
(47)
|
(54)
|
(58)
|
(55)
|
(49)
|
(52)
|
(61)
|
(72)
|
(71)
|
(65)
|
(76)
|
(81)
|
(70)
|
(65)
|
|
| Gross Profit |
46
N/A
|
46
-1%
|
47
+2%
|
51
+9%
|
53
+3%
|
52
-1%
|
48
-8%
|
41
-15%
|
37
-9%
|
34
-8%
|
34
0%
|
10
-71%
|
24
+142%
|
26
+7%
|
31
+18%
|
34
+12%
|
39
+14%
|
43
+10%
|
40
-7%
|
40
-1%
|
42
+6%
|
45
+8%
|
51
+12%
|
52
+2%
|
55
+7%
|
56
+2%
|
47
-16%
|
46
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(43)
|
(41)
|
(42)
|
(44)
|
(47)
|
(50)
|
(48)
|
(45)
|
(40)
|
(36)
|
(32)
|
(10)
|
(21)
|
(20)
|
(23)
|
(26)
|
(27)
|
(29)
|
(28)
|
(28)
|
(30)
|
(32)
|
(35)
|
(37)
|
(40)
|
(43)
|
(41)
|
(41)
|
|
| Selling, General & Administrative |
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(20)
|
(19)
|
(18)
|
(17)
|
(15)
|
(14)
|
(5)
|
(11)
|
(11)
|
(13)
|
(13)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(19)
|
(20)
|
(22)
|
(24)
|
(24)
|
(24)
|
|
| Depreciation & Amortization |
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
|
| Other Operating Expenses |
(20)
|
(19)
|
(20)
|
(21)
|
(23)
|
(25)
|
(23)
|
(21)
|
(18)
|
(15)
|
(12)
|
(3)
|
(6)
|
(5)
|
(7)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(10)
|
(10)
|
|
| Operating Income |
4
N/A
|
5
+34%
|
4
-10%
|
7
+68%
|
5
-25%
|
2
-59%
|
0
-96%
|
(4)
N/A
|
(3)
+18%
|
(1)
+54%
|
2
N/A
|
(0)
N/A
|
4
N/A
|
6
+60%
|
7
+30%
|
8
+13%
|
12
+37%
|
14
+18%
|
12
-16%
|
11
-3%
|
12
+5%
|
13
+12%
|
16
+20%
|
15
-7%
|
15
+1%
|
13
-13%
|
6
-50%
|
5
-22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(3)
|
0
|
0
|
0
|
(7)
|
(5)
|
(3)
|
(3)
|
(1)
|
1
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(3)
|
(5)
|
(5)
|
(4)
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(5)
|
(5)
|
(5)
|
(0)
|
(5)
|
(6)
|
(4)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
4
N/A
|
1
-67%
|
(1)
N/A
|
3
N/A
|
0
-88%
|
(5)
N/A
|
(10)
-102%
|
(13)
-29%
|
(11)
+19%
|
(3)
+72%
|
3
N/A
|
(1)
N/A
|
1
N/A
|
3
+144%
|
5
+75%
|
7
+23%
|
10
+48%
|
11
+14%
|
9
-18%
|
10
+11%
|
11
+12%
|
11
+0%
|
13
+13%
|
12
-2%
|
12
-6%
|
8
-32%
|
1
-86%
|
1
-15%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
|
| Income from Continuing Operations |
3
|
2
|
0
|
4
|
2
|
(4)
|
(9)
|
(12)
|
(10)
|
(3)
|
4
|
(1)
|
1
|
3
|
5
|
6
|
8
|
9
|
7
|
8
|
10
|
10
|
11
|
10
|
10
|
7
|
1
|
1
|
|
| Income to Minority Interest |
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3
N/A
|
2
-40%
|
0
-94%
|
4
+3 227%
|
2
-53%
|
(4)
N/A
|
(10)
-166%
|
(12)
-27%
|
(10)
+16%
|
(3)
+69%
|
4
N/A
|
(1)
N/A
|
1
N/A
|
3
+148%
|
5
+70%
|
6
+24%
|
8
+43%
|
9
+14%
|
7
-27%
|
8
+13%
|
10
+26%
|
10
+0%
|
11
+8%
|
10
-2%
|
10
+0%
|
7
-34%
|
1
-84%
|
1
-9%
|
|
| EPS (Diluted) |
4.46
N/A
|
2.57
-42%
|
0.16
-94%
|
5.54
+3 363%
|
2.6
-53%
|
-5.14
N/A
|
-14.51
-182%
|
-18.42
-27%
|
-15.46
+16%
|
-4.57
+70%
|
5.4
N/A
|
-1.52
N/A
|
1.68
N/A
|
4.16
+148%
|
7.06
+70%
|
8.58
+22%
|
12.18
+42%
|
12.74
+5%
|
9.34
-27%
|
10.59
+13%
|
13.39
+26%
|
13.45
+0%
|
14.51
+8%
|
14.21
-2%
|
14.24
+0%
|
9.43
-34%
|
1.52
-84%
|
1.39
-9%
|
|