Seco/Warwick SA
WSE:SWG
Income Statement
Earnings Waterfall
Seco/Warwick SA
Income Statement
Seco/Warwick SA
| Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
1
|
2
|
4
|
4
|
4
|
0
|
3
|
2
|
2
|
3
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
5
|
6
|
7
|
8
|
8
|
9
|
9
|
9
|
9
|
9
|
0
|
0
|
0
|
|
| Revenue |
270
N/A
|
259
-4%
|
251
-3%
|
260
+4%
|
262
+1%
|
245
-7%
|
210
-14%
|
175
-17%
|
124
-29%
|
105
-15%
|
124
+18%
|
153
+23%
|
195
+27%
|
244
+25%
|
285
+17%
|
341
+20%
|
371
+9%
|
410
+10%
|
447
+9%
|
456
+2%
|
497
+9%
|
506
+2%
|
520
+3%
|
516
-1%
|
488
-5%
|
474
-3%
|
443
-6%
|
433
-2%
|
439
+1%
|
446
+2%
|
464
+4%
|
490
+6%
|
471
-4%
|
494
+5%
|
523
+6%
|
534
+2%
|
550
+3%
|
543
-1%
|
510
-6%
|
486
-5%
|
484
0%
|
477
-1%
|
507
+6%
|
520
+3%
|
524
+1%
|
514
-2%
|
487
-5%
|
461
-5%
|
452
-2%
|
442
-2%
|
413
-6%
|
397
-4%
|
389
-2%
|
393
+1%
|
418
+6%
|
442
+6%
|
463
+5%
|
481
+4%
|
515
+7%
|
577
+12%
|
623
+8%
|
672
+8%
|
701
+4%
|
676
-4%
|
684
+1%
|
695
+2%
|
695
+0%
|
715
+3%
|
713
0%
|
718
+1%
|
739
+3%
|
749
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(213)
|
(203)
|
(202)
|
(210)
|
(200)
|
(176)
|
(148)
|
(122)
|
(90)
|
(85)
|
(99)
|
(118)
|
(152)
|
(187)
|
(221)
|
(256)
|
(279)
|
(307)
|
(331)
|
(344)
|
(378)
|
(385)
|
(387)
|
(389)
|
(374)
|
(353)
|
(340)
|
(329)
|
(334)
|
(338)
|
(351)
|
(373)
|
(376)
|
(402)
|
(426)
|
(435)
|
(424)
|
(425)
|
(417)
|
(408)
|
(423)
|
(413)
|
(419)
|
(423)
|
(407)
|
(397)
|
(372)
|
(347)
|
(340)
|
(334)
|
(311)
|
(302)
|
(304)
|
(306)
|
(329)
|
(347)
|
(359)
|
(373)
|
(397)
|
(443)
|
(485)
|
(521)
|
(546)
|
(527)
|
(531)
|
(544)
|
(551)
|
(571)
|
(563)
|
(567)
|
(579)
|
(578)
|
|
| Gross Profit |
58
N/A
|
56
-3%
|
49
-12%
|
50
+1%
|
62
+26%
|
69
+11%
|
63
-9%
|
53
-15%
|
34
-36%
|
20
-41%
|
26
+28%
|
35
+37%
|
43
+22%
|
57
+31%
|
64
+13%
|
85
+33%
|
92
+8%
|
103
+12%
|
116
+13%
|
112
-3%
|
119
+6%
|
121
+2%
|
133
+10%
|
127
-4%
|
114
-10%
|
121
+6%
|
103
-15%
|
104
+1%
|
105
+1%
|
108
+2%
|
113
+4%
|
117
+4%
|
95
-18%
|
93
-3%
|
98
+5%
|
99
+2%
|
126
+27%
|
119
-6%
|
93
-21%
|
78
-17%
|
60
-22%
|
65
+7%
|
88
+36%
|
98
+11%
|
117
+20%
|
117
0%
|
115
-2%
|
113
-1%
|
111
-2%
|
108
-3%
|
102
-5%
|
95
-7%
|
85
-10%
|
87
+2%
|
88
+2%
|
95
+8%
|
104
+9%
|
108
+4%
|
118
+9%
|
134
+13%
|
137
+3%
|
150
+9%
|
155
+3%
|
149
-4%
|
153
+3%
|
150
-2%
|
144
-4%
|
144
0%
|
150
+4%
|
151
+1%
|
159
+5%
|
171
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(35)
|
(35)
|
(35)
|
(36)
|
(37)
|
(37)
|
(37)
|
(36)
|
(34)
|
(34)
|
(34)
|
(36)
|
(42)
|
(47)
|
(54)
|
(57)
|
(63)
|
(65)
|
(69)
|
(73)
|
(80)
|
(81)
|
(92)
|
(96)
|
(97)
|
(106)
|
(101)
|
(107)
|
(95)
|
(123)
|
(121)
|
(117)
|
(98)
|
(135)
|
(132)
|
(135)
|
(87)
|
(88)
|
(90)
|
(81)
|
(84)
|
(83)
|
(82)
|
(86)
|
(86)
|
(85)
|
(87)
|
(85)
|
(86)
|
(85)
|
(78)
|
(75)
|
(71)
|
(70)
|
(73)
|
(74)
|
(77)
|
(79)
|
(81)
|
(88)
|
(96)
|
(103)
|
(111)
|
(114)
|
(114)
|
(114)
|
(114)
|
(114)
|
(116)
|
(118)
|
(118)
|
(121)
|
|
| Selling, General & Administrative |
(35)
|
(35)
|
(35)
|
(36)
|
(36)
|
(36)
|
(36)
|
(35)
|
(35)
|
(34)
|
(35)
|
(37)
|
(41)
|
(46)
|
(52)
|
(55)
|
(63)
|
(65)
|
(70)
|
(74)
|
(80)
|
(81)
|
(90)
|
(95)
|
(92)
|
(105)
|
(100)
|
(99)
|
(90)
|
(90)
|
(90)
|
(92)
|
(96)
|
(99)
|
(98)
|
(98)
|
(87)
|
(86)
|
(87)
|
(81)
|
(86)
|
(84)
|
(85)
|
(89)
|
(86)
|
(89)
|
(91)
|
(88)
|
(85)
|
(87)
|
(80)
|
(77)
|
(69)
|
(73)
|
(75)
|
(76)
|
(75)
|
(80)
|
(82)
|
(89)
|
(94)
|
(105)
|
(113)
|
(116)
|
(110)
|
(114)
|
(114)
|
(115)
|
(113)
|
(120)
|
(121)
|
(122)
|
|
| 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
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
0
|
1
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
0
|
1
|
1
|
(0)
|
(0)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(9)
|
(5)
|
(33)
|
(32)
|
(25)
|
1
|
(35)
|
(34)
|
(37)
|
(0)
|
(2)
|
(3)
|
0
|
2
|
2
|
2
|
3
|
5
|
4
|
5
|
4
|
2
|
2
|
1
|
2
|
2
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
0
|
1
|
1
|
2
|
2
|
3
|
1
|
|
| Operating Income |
23
N/A
|
21
-9%
|
14
-34%
|
14
+1%
|
26
+86%
|
32
+25%
|
26
-18%
|
17
-35%
|
(0)
N/A
|
(14)
-13 400%
|
(9)
+36%
|
(1)
+92%
|
1
N/A
|
10
+1 088%
|
10
+9%
|
28
+168%
|
29
+4%
|
38
+30%
|
47
+24%
|
39
-17%
|
39
-1%
|
40
+3%
|
41
+3%
|
32
-22%
|
17
-46%
|
15
-12%
|
3
-84%
|
(3)
N/A
|
10
N/A
|
(15)
N/A
|
(9)
+43%
|
(0)
+96%
|
(3)
-922%
|
(42)
-1 267%
|
(35)
+16%
|
(37)
-4%
|
39
N/A
|
31
-21%
|
4
-87%
|
(3)
N/A
|
(24)
-729%
|
(18)
+25%
|
6
N/A
|
12
+112%
|
31
+158%
|
32
+2%
|
28
-12%
|
29
+2%
|
25
-11%
|
23
-11%
|
24
+7%
|
20
-19%
|
14
-26%
|
16
+14%
|
15
-7%
|
21
+37%
|
27
+31%
|
29
+7%
|
37
+25%
|
46
+25%
|
41
-9%
|
47
+14%
|
44
-8%
|
35
-20%
|
39
+13%
|
36
-8%
|
30
-16%
|
30
-2%
|
34
+15%
|
33
-2%
|
41
+24%
|
50
+20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
5
|
4
|
2
|
6
|
(13)
|
(10)
|
(9)
|
7
|
5
|
5
|
3
|
4
|
2
|
2
|
(2)
|
(8)
|
(8)
|
(9)
|
(5)
|
1
|
2
|
1
|
1
|
2
|
1
|
3
|
1
|
(2)
|
1
|
(4)
|
(3)
|
(7)
|
(8)
|
(12)
|
(9)
|
(10)
|
(5)
|
4
|
3
|
5
|
2
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(7)
|
(5)
|
(6)
|
(4)
|
(8)
|
(5)
|
(7)
|
(8)
|
(5)
|
(8)
|
(4)
|
(11)
|
(9)
|
(7)
|
(9)
|
(4)
|
(5)
|
(8)
|
(6)
|
|
| 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
|
(1)
|
0
|
0
|
0
|
(25)
|
(0)
|
0
|
0
|
(37)
|
1
|
0
|
0
|
(2)
|
(1)
|
2
|
2
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
5
|
5
|
4
|
3
|
(3)
|
(3)
|
(3)
|
(2)
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Total Other Income |
3
|
(1)
|
(1)
|
(1)
|
(14)
|
(2)
|
0
|
0
|
(7)
|
(2)
|
(1)
|
(1)
|
11
|
9
|
9
|
9
|
(1)
|
(3)
|
(1)
|
(2)
|
0
|
0
|
(0)
|
2
|
(0)
|
0
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(1)
|
1
|
1
|
1
|
2
|
(2)
|
(4)
|
(3)
|
(4)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
3
|
3
|
3
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
1
|
0
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
26
N/A
|
25
-3%
|
17
-31%
|
16
-8%
|
17
+7%
|
20
+14%
|
16
-20%
|
8
-50%
|
0
N/A
|
(9)
N/A
|
(4)
+55%
|
2
N/A
|
15
+565%
|
22
+41%
|
22
+3%
|
36
+64%
|
20
-46%
|
28
+43%
|
37
+31%
|
33
-10%
|
40
+20%
|
41
+4%
|
42
+2%
|
32
-23%
|
19
-43%
|
16
-15%
|
5
-66%
|
(3)
N/A
|
(16)
-470%
|
(15)
+8%
|
(13)
+15%
|
(5)
+63%
|
(46)
-898%
|
(49)
-6%
|
(46)
+5%
|
(43)
+6%
|
25
N/A
|
22
-13%
|
6
-71%
|
(1)
N/A
|
(21)
-1 497%
|
(17)
+18%
|
(0)
+99%
|
4
N/A
|
26
+527%
|
25
-1%
|
22
-15%
|
24
+11%
|
20
-15%
|
19
-5%
|
20
+2%
|
15
-25%
|
17
+16%
|
17
-2%
|
16
-5%
|
21
+29%
|
19
-5%
|
17
-11%
|
28
+61%
|
35
+26%
|
33
-6%
|
42
+25%
|
36
-15%
|
29
-19%
|
30
+5%
|
29
-6%
|
24
-16%
|
22
-9%
|
28
+27%
|
26
-7%
|
31
+20%
|
41
+33%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
0
|
(2)
|
(3)
|
(7)
|
(5)
|
(8)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(9)
|
(5)
|
(4)
|
0
|
3
|
(2)
|
(2)
|
(3)
|
(8)
|
(5)
|
(4)
|
(6)
|
(5)
|
2
|
4
|
4
|
5
|
(4)
|
(6)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(1)
|
(2)
|
(1)
|
(0)
|
6
|
5
|
6
|
7
|
(3)
|
(2)
|
(4)
|
(6)
|
|
| Income from Continuing Operations |
22
|
21
|
15
|
13
|
15
|
18
|
15
|
7
|
(1)
|
(8)
|
(5)
|
2
|
16
|
19
|
20
|
30
|
15
|
20
|
26
|
23
|
28
|
29
|
29
|
23
|
13
|
12
|
5
|
0
|
(18)
|
(17)
|
(16)
|
(13)
|
(51)
|
(53)
|
(51)
|
(48)
|
27
|
25
|
10
|
3
|
(25)
|
(23)
|
(4)
|
0
|
21
|
22
|
19
|
20
|
16
|
14
|
14
|
10
|
14
|
15
|
15
|
19
|
17
|
15
|
24
|
31
|
32
|
40
|
34
|
29
|
37
|
34
|
31
|
29
|
25
|
24
|
27
|
35
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
3
|
2
|
3
|
2
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Equity Earnings Affiliates |
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
|
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
|
0
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
22
N/A
|
21
-1%
|
15
-30%
|
13
-13%
|
15
+13%
|
18
+20%
|
14
-19%
|
6
-58%
|
(1)
N/A
|
(9)
-830%
|
(6)
+37%
|
1
N/A
|
15
+1 069%
|
19
+25%
|
20
+6%
|
29
+46%
|
15
-49%
|
21
+38%
|
27
+29%
|
24
-12%
|
28
+20%
|
29
+3%
|
29
-1%
|
24
-16%
|
15
-37%
|
14
-9%
|
8
-43%
|
3
-66%
|
(16)
N/A
|
(15)
+7%
|
(13)
+9%
|
(12)
+11%
|
(50)
-317%
|
(53)
-6%
|
(53)
0%
|
(49)
+8%
|
20
N/A
|
18
-11%
|
2
-91%
|
(6)
N/A
|
(42)
-575%
|
(39)
+8%
|
(19)
+51%
|
(13)
+29%
|
19
N/A
|
19
+1%
|
16
-16%
|
17
+8%
|
15
-12%
|
14
-10%
|
14
-1%
|
10
-27%
|
14
+38%
|
14
+4%
|
14
+1%
|
18
+26%
|
17
-8%
|
15
-12%
|
24
+58%
|
30
+25%
|
63
+112%
|
71
+12%
|
65
-8%
|
59
-8%
|
35
-40%
|
33
-8%
|
30
-8%
|
28
-5%
|
24
-14%
|
24
-3%
|
24
+3%
|
32
+34%
|
|
| EPS (Diluted) |
2.27
N/A
|
2.24
-1%
|
1.55
-31%
|
1.35
-13%
|
1.53
+13%
|
1.83
+20%
|
1.46
-20%
|
0.62
-58%
|
-0.1
N/A
|
-0.96
-860%
|
-0.61
+36%
|
0.13
N/A
|
1.58
+1 115%
|
1.8
+14%
|
1.91
+6%
|
2.8
+47%
|
1.44
-49%
|
1.98
+38%
|
2.55
+29%
|
2.23
-13%
|
2.69
+21%
|
2.66
-1%
|
2.62
-2%
|
2.28
-13%
|
1.41
-38%
|
1.25
-11%
|
0.71
-43%
|
0.25
-65%
|
-1.46
N/A
|
-1.36
+7%
|
-1.22
+10%
|
-1.11
+9%
|
-5.12
-361%
|
-5.41
-6%
|
-5.36
+1%
|
-5.22
+3%
|
2.03
N/A
|
1.71
-16%
|
0.16
-91%
|
-0.63
N/A
|
-4.06
-544%
|
-3.96
+2%
|
-1.92
+52%
|
-1.37
+29%
|
1.85
N/A
|
1.97
+6%
|
1.65
-16%
|
1.78
+8%
|
1.54
-13%
|
1.36
-12%
|
1.34
-1%
|
0.99
-26%
|
1.4
+41%
|
1.58
+13%
|
1.58
N/A
|
2.01
+27%
|
1.91
-5%
|
1.69
-12%
|
2.67
+58%
|
3.36
+26%
|
7.14
+113%
|
8.02
+12%
|
7.59
-5%
|
6.78
-11%
|
4.23
-38%
|
3.71
-12%
|
3.24
-13%
|
3.26
+1%
|
2.81
-14%
|
2.68
-5%
|
2.76
+3%
|
3.87
+40%
|
|