Business Segments Sword Group SE

Stocks

Market Closed - Euronext Paris 11:55:00 2026-09-08 EDT			5-day change	1st Jan Change
29.70 ^EUR	-0.34%		-2.14%	-17.27%

08-27	Sword Group S.E. Reports Earnings Results for the Half Year Ended June 30, 2026	CI
06-04	Sword Group, Netcompany, And Sopra Steria Receives ?93 Million eu-LISA Framework Contract For Entry/Exit System	CI

Breakdown by Business Segment (EUR)

Fiscal Period: December	2021	2022	2023	2024	2025
Information Technology (IT) Consulting
Services - Switzerland	-	82.16M	96.21M	116M	133M
Total Assets	-	63.7M	72.24M	86.01M	102M
CAPEX	-	-5.29M	-	-	-
EBITDA	-	12.02M	14.46M	15.9M	17.81M
D&A	-	2.69M	2.74M	2.92M	3.5M
Operating Income	-	9.33M	11.72M	12.98M	14.31M
	-	-	-	-	115M
Services - United Kingdom	-	100M	94.3M	97.39M	115M
Total Assets	-	82.64M	72.25M	94.02M	98.31M
CAPEX	-	-2.59M	-	-	-
EBITDA	-	11.35M	10.82M	11.14M	11.93M
D&A	-	2.22M	2.33M	2.31M	3.28M
Operating Income	-	9.13M	8.49M	8.83M	8.64M
Services - Belux	-	83.3M	97.62M	109M	101M
Total Assets	-	61.14M	74.82M	86.62M	75.44M
CAPEX	-	-3.44M	-	-	-
EBITDA	-	8.55M	9.57M	11.78M	11.53M
D&A	-	2.04M	2.55M	2.89M	3.2M
Operating Income	-	6.52M	7.02M	8.89M	8.33M
	-	-	-	-	133M
IT Services	195M	-	-	-	-
Total Assets	169M	-	-	-	-
CAPEX	-7.21M	-	-	-	-
EBITDA	23.88M	-	-	-	-
D&A	4.79M	-	-	-	-
Operating Income	19.1M	-	-	-	-
	-	-	-	-	101M
Services - Spain	-	-	-	-	8.31M
Total Assets	-	-	-	-	16.25M
EBITDA	-	-	-	-	1.61M
D&A	-	-	-	-	749K
Operating Income	-	-	-	-	863K
	-	-	-	-	8.31M
Operating Income	-23K	-	-	-	-
D&A	23K	-	-	-	-
CAPEX	-423K	-517K	-	-	-
Total Assets	16.74M	37.22M	31.23M	25.89M	12.01M
Enterprise Software
Software	19.74M	6.59M	-	-	-
Total Assets	40.03M	-	-	-	-
CAPEX	-6.59M	-2.71M	-	-	-
EBITDA	5.39M	3.14M	-	-	-
D&A	1.88M	922K	-	-	-
Operating Income	3.51M	2.22M	-	-	-

Geographical breakdown of sales (EUR)

Fiscal Period: December	2021	2022	2023	2024	2025
The United Kingdom	-	-	-	-	108M
Switzerland-Portugal	-	-	-	-	93.36M
	-	-	-	-	21.82M
Benelux-Greece-EU Locations	-	-	-	-	86.92M
	-	-	-	-	22.18M
North America	-	-	-	-	25.4M
	-	-	-	-	86.92M
Middle East India	-	-	-	-	22.18M
Spain	-	-	-	-	21.82M
	-	-	-	-	25.4M
Switzerland-Canada	-	69.71M	81.25M	85.27M	-
	-	-	-	-	93.36M
Benelux-Greece-Spain-EU Locations	-	86.59M	101M	110M	-
USA	16.79M	9.8M	-	21.96M	-
Total Assets	542K	-	-	-	-
Switzerland	47.04M	-	-	-	-
Total Assets	44.96M	-	-	-	-
UK	75.06M	92.85M	-	86.24M	-
Total Assets	43.38M	-	-	-	-
	-	-	-	-	108M
Other	13.61M	13.34M	-	19.38M	-
Total Assets	1.6M	-	-	-	-
France	-	-	-	-	-
Total Assets	1.13M	-	-	-	-
Benelux and Greece	62.07M	-	-	-	-
Total Assets	8.71M	-	-	-	-