Swiss Water Decaffeinated Coffee, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 8.67% vs 26.63% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -180.00% vs -75.00% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "67.70",
          "val2": "62.30",
          "chgp": "8.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3.20",
          "val2": "5.70",
          "chgp": "-43.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.70",
          "val2": "1.70",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.60",
          "val2": "-1.70",
          "chgp": "64.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-0.40",
          "val2": "0.50",
          "chgp": "-180.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "20.40%",
          "val2": "62.60%",
          "chgp": "-4.22%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 4.09% vs -5.99% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 360.00% vs -120.83% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "173.10",
          "val2": "166.30",
          "chgp": "4.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "18.10",
          "val2": "14.50",
          "chgp": "24.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "8.70",
          "val2": "8.30",
          "chgp": "4.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3.10",
          "val2": "0.50",
          "chgp": "-720.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1.30",
          "val2": "-0.50",
          "chgp": "360.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "63.90%",
          "val2": "33.90%",
          "chgp": "3.00%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ

Jun'25

Mar'25

Change(%)

Net Sales

67.70

62.30

8.67%

Operating Profit (PBDIT) excl Other Income

3.20

5.70

-43.86%

Interest

1.70

1.70

Exceptional Items

-0.60

-1.70

64.71%

Consolidate Net Profit

-0.40

0.50

-180.00%

Operating Profit Margin (Excl OI)

20.40%

62.60%

-4.22%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 8.67% vs 26.63% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is -180.00% vs -75.00% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

173.10

166.30

4.09%

Operating Profit (PBDIT) excl Other Income

18.10

14.50

24.83%

Interest

8.70

8.30

4.82%

Exceptional Items

-3.10

0.50

-720.00%

Consolidate Net Profit

1.30

-0.50

360.00%

Operating Profit Margin (Excl OI)

63.90%

33.90%

3.00%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 4.09% vs -5.99% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 360.00% vs -120.83% in Dec 2023

All Annual Results