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Schloss Wachenheim AG
XETRA:SWA

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Schloss Wachenheim AG Logo
Schloss Wachenheim AG
XETRA:SWA
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Price: 15.2 EUR 1.33% Market Closed
Updated: Apr 24, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

436.6m
+1%
Revenue
Growth Rates:
1 Year
+8%
3 Years
+29%
5 Years
+5%
7 Years
+48%
10 Years
+39%
29.8m
+17%
Operating Income
Growth Rates:
1 Year
-1%
3 Years
+26%
5 Years
+4%
7 Years
+30%
10 Years
+35%
11.3m
+22%
Net Income
Growth Rates:
1 Year
+4%
3 Years
+10%
5 Years
-16%
7 Years
-6%
10 Years
+1%

Earnings Waterfall
Schloss Wachenheim AG

Revenue
436.6m EUR
Cost of Revenue
-255.4m EUR
Gross Profit
181.2m EUR
Operating Expenses
-151.4m EUR
Operating Income
29.8m EUR
Other Expenses
-18.4m EUR
Net Income
11.3m EUR

Income Statement
Schloss Wachenheim AG

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Income Statement
Currency: EUR
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
315
N/A
312
-1%
314
+1%
304
-3%
292
-4%
290
0%
289
-1%
290
+0%
290
+0%
292
+1%
293
+1%
293
0%
296
+1%
295
0%
296
+0%
301
+1%
308
+2%
315
+2%
325
+3%
329
+1%
416
+26%
419
+1%
337
-20%
484
+43%
407
-16%
408
+0%
338
-17%
340
+1%
340
0%
344
+1%
355
+3%
359
+1%
374
+4%
374
0%
384
+3%
395
+3%
405
+2%
416
+3%
426
+2%
430
+1%
437
+1%
Gross Profit
Cost of Revenue
(193)
(190)
(192)
(185)
(173)
(172)
(166)
(170)
(175)
(179)
(183)
(183)
(184)
(180)
(182)
(176)
(185)
(189)
(202)
(205)
(255)
(256)
(206)
(289)
(236)
(237)
(208)
(194)
(194)
(196)
(217)
(202)
(210)
(210)
(236)
(225)
(233)
(240)
(265)
(251)
(255)
Gross Profit
121
N/A
122
+0%
122
+1%
118
-4%
119
+1%
118
0%
122
+3%
120
-2%
115
-4%
113
-2%
110
-3%
111
+1%
112
+1%
115
+3%
114
-1%
125
+9%
123
-1%
127
+3%
123
-3%
124
+1%
162
+31%
163
+1%
131
-19%
195
+48%
171
-12%
171
+0%
130
-24%
146
+12%
146
0%
148
+1%
138
-7%
157
+14%
163
+4%
164
+0%
148
-10%
171
+15%
171
+0%
176
+3%
161
-9%
180
+12%
181
+1%
Operating Income
Operating Expenses
(99)
(101)
(101)
(100)
(101)
(102)
(103)
(99)
(97)
(94)
(89)
(89)
(89)
(91)
(91)
(102)
(99)
(103)
(100)
(101)
(133)
(135)
(108)
(168)
(151)
(152)
(111)
(126)
(123)
(123)
(114)
(130)
(135)
(137)
(119)
(140)
(141)
(149)
(129)
(154)
(151)
Selling, General & Administrative
(66)
(58)
(45)
(64)
(64)
(69)
(62)
(65)
(71)
(77)
(82)
(76)
(75)
(66)
(82)
(55)
(67)
(69)
(92)
(92)
(107)
(107)
(97)
(122)
(90)
(90)
(95)
(57)
(56)
(58)
(95)
(61)
(62)
(62)
(100)
(62)
(62)
(63)
(109)
(66)
(68)
Depreciation & Amortization
(7)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(7)
(7)
(8)
(8)
(9)
(9)
(9)
(9)
(12)
(12)
(9)
(15)
(14)
(16)
(14)
(15)
(14)
(14)
(15)
(15)
(16)
(16)
(16)
(16)
(16)
(17)
(17)
(17)
(18)
Other Operating Expenses
(26)
(35)
(49)
(28)
(29)
(26)
(33)
(26)
(18)
(10)
0
(5)
(6)
(17)
(2)
(38)
(24)
(26)
1
(1)
(15)
(16)
(2)
(31)
(47)
(46)
(1)
(54)
(52)
(51)
(3)
(54)
(57)
(59)
(4)
(62)
(63)
(69)
(3)
(70)
(66)
Operating Income
22
N/A
21
-5%
22
+3%
18
-18%
18
-1%
16
-6%
19
+17%
21
+7%
18
-11%
19
+2%
20
+8%
21
+4%
23
+8%
25
+7%
23
-7%
23
+1%
24
+3%
24
-1%
23
-3%
23
+0%
29
+26%
28
-2%
23
-18%
27
+16%
20
-25%
19
-5%
19
+3%
21
+6%
24
+14%
25
+6%
24
-4%
27
+11%
29
+7%
27
-4%
29
+6%
31
+6%
30
-2%
27
-11%
32
+19%
26
-19%
30
+17%
Pre-Tax Income
Interest Income Expense
(3)
(3)
(3)
(4)
(3)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(1)
(1)
(2)
(1)
(1)
(1)
(2)
(2)
(1)
(2)
(2)
(2)
(1)
(2)
(2)
(1)
(1)
(2)
(1)
(1)
(1)
(2)
(2)
(3)
(2)
(3)
(4)
Non-Reccuring Items
0
0
0
0
2
2
2
2
0
0
0
0
0
0
(0)
0
0
0
1
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
(4)
0
(4)
0
(0)
Total Other Income
0
0
(0)
0
(0)
0
(0)
(0)
0
(0)
(0)
0
0
0
(0)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
Pre-Tax Income
19
N/A
18
-8%
18
+1%
14
-21%
16
+11%
16
-1%
19
+23%
21
+9%
17
-17%
17
+1%
19
+12%
21
+6%
23
+9%
24
+8%
21
-13%
22
+4%
22
+2%
22
N/A
22
0%
21
-4%
27
+27%
26
-2%
22
-18%
25
+13%
18
-26%
17
-8%
17
+3%
19
+11%
22
+15%
23
+7%
23
-2%
25
+9%
27
+9%
26
-4%
28
+6%
29
+5%
23
-19%
24
+2%
24
+2%
22
-9%
25
+14%
Net Income
Tax Provision
(6)
(5)
(2)
(1)
(1)
(1)
(5)
(6)
(5)
(5)
(6)
(6)
(7)
(7)
(5)
(6)
(6)
(5)
(6)
(6)
(7)
(7)
(6)
(6)
(4)
(4)
(4)
(5)
(6)
(6)
(5)
(6)
(6)
(6)
(6)
(7)
(5)
(5)
(5)
(5)
(6)
Income from Continuing Operations
14
13
16
14
15
15
14
15
12
12
14
15
16
17
16
16
17
17
16
16
20
19
16
18
14
13
13
14
16
17
18
19
22
21
21
22
18
18
19
18
20
Income to Minority Interest
(3)
(3)
(4)
(4)
(5)
(5)
(4)
(4)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(6)
(6)
(5)
(6)
(6)
(5)
(5)
(6)
(6)
(6)
(7)
(8)
(9)
(8)
(7)
(7)
(7)
(8)
(8)
(8)
(8)
Net Income (Common)
11
N/A
10
-9%
13
+24%
10
-21%
10
+2%
10
-1%
10
+1%
11
+11%
9
-17%
9
-2%
10
+11%
11
+8%
12
+9%
13
+8%
12
-11%
12
+3%
12
-1%
12
-1%
11
-4%
11
-5%
14
+28%
13
-3%
11
-17%
12
+9%
8
-33%
7
-7%
8
+2%
9
+13%
10
+20%
11
+5%
10
-3%
12
+10%
13
+14%
13
-3%
14
+9%
15
+10%
11
-28%
11
-1%
11
+1%
9
-15%
11
+22%
EPS (Diluted)
1.42
N/A
1.27
-11%
1.58
+24%
1.27
-20%
1.29
+2%
1.28
-1%
1.29
+1%
1.43
+11%
1.19
-17%
1.16
-3%
1.29
+11%
1.38
+7%
1.51
+9%
1.62
+7%
1.45
-10%
1.49
+3%
1.48
-1%
1.47
-1%
1.4
-5%
1.34
-4%
1.71
+28%
1.67
-2%
1.38
-17%
1.5
+9%
1.01
-33%
0.94
-7%
0.96
+2%
1.09
+14%
1.3
+19%
1.36
+5%
1.32
-3%
1.45
+10%
1.65
+14%
1.6
-3%
1.73
+8%
1.9
+10%
1.37
-28%
1.36
-1%
1.38
+1%
1.17
-15%
1.43
+22%

See Also

Summary
SWA intrinsic value, competitors valuation, and company profile.
DCF Valuation
SWA stock valuation using Discount Cash Flow valuation method.
Relative Valuation
SWA stock valuation using valuation multiples.
Wall Street Estimates
SWA price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
SWA stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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