Schloss Wachenheim AG

DB:SWA Stock Report

Market Cap: €114.0m

Schloss Wachenheim Past Earnings Performance

Past criteria checks 2/6

Schloss Wachenheim has been growing earnings at an average annual rate of 2.3%, while the Beverage industry saw earnings growing at 2.3% annually. Revenues have been growing at an average rate of 6.7% per year. Schloss Wachenheim's return on equity is 6.3%, and it has net margins of 1.7%.

Key information

2.3%

Earnings growth rate

2.3%

EPS growth rate

Beverage Industry Growth-0.09%
Revenue growth rate6.7%
Return on equity6.3%
Net Margin1.7%
Next Earnings Update19 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Schloss Wachenheim makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:SWA Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 244417770
30 Jun 244429750
31 Mar 244419730
31 Dec 2343711710
30 Sep 234309690
30 Jun 2342611670
31 Mar 2341611660
31 Dec 2240511650
30 Sep 2239515650
30 Jun 2238414640
31 Mar 2237413640
31 Dec 2137413650
30 Sep 2135912630
30 Jun 2135510630
31 Mar 2134411600
31 Dec 2034010590
30 Sep 203409590
30 Jun 203388580
31 Mar 203417610
31 Dec 193418590
30 Sep 193389590
30 Jun 1933711580
31 Mar 1934011570
31 Dec 1833711570
30 Sep 1832911560
30 Jun 1832511550
31 Mar 1831512520
31 Dec 1730812500
30 Sep 1730112490
30 Jun 1729612470
31 Mar 1729513470
31 Dec 1629512480
30 Sep 1629311470
30 Jun 1629310470
31 Mar 162929440
31 Dec 152909450
30 Sep 1529011450
30 Jun 1528910450
31 Mar 1529010460
31 Dec 1429410440
30 Sep 1430310450
30 Jun 1430813440
31 Mar 1431110440
31 Dec 1331211460

Quality Earnings: SWA has high quality earnings.

Growing Profit Margin: SWA's current net profit margins (1.7%) are lower than last year (2.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SWA's earnings have grown by 2.3% per year over the past 5 years.

Accelerating Growth: SWA's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: SWA had negative earnings growth (-21.1%) over the past year, making it difficult to compare to the Beverage industry average (1.3%).

Return on Equity

High ROE: SWA's Return on Equity (6.3%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/19 01:47
End of Day Share Price 2024/12/19 00:00
Earnings2024/09/30
Annual Earnings2024/06/30

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Schloss Wachenheim AG is covered by 2 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Simon ScholesFirst Berlin Equity Research GmbH
Anne GronskiMATELAN Research