Equities

Seco/Warwick SA

0LYW:LSE

Seco/Warwick SA

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Income statement Back to Overview

In millions of PLN
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue684623463
OPERATING EXPENSES
Cost of revenue total531485359
Selling, general and admin. expenses, total1109475
Depreciation/amortization4.334.012.67
Unusual expense(income)(1.16)(0.6)3.41
Other operating expenses, total(0.64)(1.69)(1.15)
Total operating expense643581439
Operating income414224
Other, net0.51(0.66)(0.29)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes303319
Provision for income taxes(6.23)1.282.15
Net income after taxes373217
Minority interest(1.1)(1.44)(0.4)
Net income before extra. Items356317
Total extraordinary items------
Net income356317
Inc.avail. to common excl. extra. Items356317
Inc.avail. to common incl. extra. Items356317
EPS RECONCILIATION
Basic/primary weighted average shares8.378.508.85
Basic/primary eps excl. extra items4.237.381.91
Basic/primary eps incl. extra items4.237.381.91
Dilution adjustment------
Diluted weighted average shares8.378.788.85
Diluted eps excl. extra items4.237.141.91
Diluted eps incl. extra items4.237.141.91
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.001.000.30
Gross dividend - common stock002.55
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental8.696.191.73
SUPPLEMENTAL INCOME
Depreciation, supplemental12119.63
Total special items(1.16)(0.6)3.41
NORMALISED INCOME
Normalized income before taxes293323
Effect of special items on income taxes(0.41)(0.02)0.38
Income tax excluding impact of special items(6.64)1.262.52
Normalized income after tax363120
Normalized income avail. to common356220
Basic normalized EPS4.147.312.26
Diluted normalized EPS4.147.072.26
Data Provided by LSEG
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