Sword Group SE
PAR:SWP

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Sword Group SE
PAR:SWP
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Price: 34.5 EUR -0.86%
Market Cap: 329.1m EUR
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Income Statement

Earnings Waterfall
Sword Group SE

Revenue
298.9m EUR
Cost of Revenue
-28.8m EUR
Gross Profit
270.1m EUR
Operating Expenses
-241.7m EUR
Operating Income
28.4m EUR
Other Expenses
-8.3m EUR
Net Income
20.1m EUR

Income Statement
Sword Group SE

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Income Statement
Currency: EUR
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
Revenue
Revenue
100
N/A
123
+23%
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%
122
-33%
99
-19%
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%
Gross Profit
Cost of Revenue
(35)
(44)
(52)
(60)
(77)
(67)
(86)
(70)
(71)
(71)
(70)
(62)
(58)
(58)
(58)
(42)
(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)
Gross Profit
65
N/A
81
+24%
90
+11%
99
+11%
128
+29%
113
-12%
143
+27%
127
-11%
134
+6%
137
+2%
130
-5%
118
-9%
117
-1%
127
+8%
124
-2%
80
-36%
62
-22%
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%
Operating Income
Operating Expenses
(48)
(60)
(67)
(72)
(92)
(79)
(101)
(88)
(95)
(97)
(93)
(84)
(84)
(90)
(98)
(62)
(42)
(55)
(45)
(47)
(55)
(64)
(70)
(76)
(77)
(80)
(84)
(76)
(105)
(150)
(163)
(181)
(190)
(182)
(170)
(180)
(203)
(321)
(230)
(231)
(242)
Selling, General & Administrative
(48)
(59)
(65)
(71)
(91)
(78)
(99)
(86)
(92)
(94)
(90)
(82)
(82)
(89)
(90)
(61)
(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)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(3)
(3)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(6)
(8)
(9)
(9)
(8)
(7)
(7)
(8)
(8)
(8)
(8)
Other Operating Expenses
(0)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(3)
(3)
(3)
(2)
(2)
(1)
(8)
(2)
6
0
(1)
(0)
1
(2)
(1)
(1)
(0)
(0)
(1)
(1)
(32)
(66)
(71)
(79)
(81)
(75)
(71)
(76)
(85)
(194)
(94)
(87)
(91)
Operating Income
17
N/A
20
+20%
23
+16%
27
+17%
36
+32%
33
-8%
42
+27%
39
-7%
40
+2%
40
+1%
37
-7%
34
-9%
34
-1%
37
+10%
27
-28%
18
-33%
21
+16%
17
-20%
14
-17%
15
+6%
17
+18%
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%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(2)
(2)
(3)
(2)
(3)
(3)
(5)
(5)
(5)
(3)
(2)
(2)
(2)
(3)
(2)
(7)
(6)
(1)
(5)
6
12
5
0
1
(0)
(1)
(1)
86
(2)
(1)
(2)
(2)
1
(3)
(4)
97
2
1
(2)
Non-Reccuring Items
(0)
1
1
(1)
(2)
(4)
(5)
(6)
(6)
(6)
(1)
2
(1)
(3)
13
(22)
(38)
10
10
7
8
(3)
(4)
(5)
(5)
(4)
(4)
(3)
(2)
(17)
71
(1)
(4)
48
51
(3)
91
90
(8)
(5)
(5)
Total Other Income
1
1
(0)
(0)
1
2
2
5
3
2
(5)
(4)
3
2
(2)
(2)
(1)
(1)
1
1
(0)
(3)
(5)
(2)
(0)
(0)
(0)
(0)
(1)
(0)
(0)
(0)
(0)
(10)
(10)
6
5
(0)
(3)
4
3
Pre-Tax Income
16
N/A
20
+22%
22
+11%
24
+10%
33
+37%
29
-12%
36
+26%
35
-2%
31
-11%
31
+0%
25
-19%
30
+17%
33
+12%
34
+2%
36
+8%
(9)
N/A
(20)
-118%
20
N/A
19
-6%
21
+10%
20
-2%
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%
Net Income
Tax Provision
(5)
(6)
(6)
(7)
(10)
(10)
(12)
(12)
(10)
(10)
(8)
(8)
(10)
(10)
(7)
(2)
(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)
Income from Continuing Operations
11
14
16
17
23
19
24
23
21
21
18
22
23
23
30
(11)
(23)
16
16
17
17
13
15
11
9
11
11
4
4
82
84
14
11
53
59
18
114
110
17
23
21
Income to Minority Interest
(0)
(0)
(0)
(0)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
(0)
(0)
(0)
(0)
(2)
(2)
(1)
(1)
(1)
(1)
(0)
(0)
(1)
(2)
(0)
(1)
(0)
1
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
Net Income (Common)
11
N/A
14
+28%
16
+14%
17
+6%
22
+32%
18
-16%
24
+28%
23
-3%
21
-8%
21
0%
17
-17%
22
+25%
23
+6%
23
+1%
30
+28%
(11)
N/A
(23)
-107%
16
N/A
16
-2%
15
-3%
15
-2%
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%
EPS (Diluted)
1.24
N/A
1.64
+32%
1.84
+12%
1.74
-5%
2.31
+33%
1.7
-26%
2.27
+34%
2.18
-4%
2.02
-7%
2.02
N/A
1.67
-17%
2.08
+25%
2.2
+6%
2.22
+1%
2.85
+28%
-1.07
N/A
-2.2
-106%
1.59
N/A
1.57
-1%
1.67
+6%
1.64
-2%
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%
1.38
-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%

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