The earnings call presented a strong revenue performance with significant growth in volumes and international sales. However, the company faced challenges with increased cost of sales, tariff impacts, and a decline in adjusted EBITDA. Despite these challenges, the company managed to post a net income improvement and showed resilience in a volatile market.

Company Guidance -

Q2 2025

During the Swiss Water Decaffeinated Coffee Inc. First Quarter 2025 Conference Call, the company provided guidance reflecting a strong operational performance amidst market volatility. Total volume shipped increased by 6% in Q1 2025, largely driven by a strategic inventory position that met renewed customer demand, despite a 10% tariff imposed by the U.S. on most coffee-producing countries. The company reported a 61% increase in revenue to $62.3 million, up from $37.7 million in Q1 2024, influenced by higher coffee prices and a 97% rise in green coffee costs to $3.73 per pound. Gross profit rose by 42% year-over-year to $7.3 million, while gross margin slightly decreased to 12% from 13% the previous year. Net income was $515,000 compared to a $900,000 loss in Q1 2024. The company also highlighted proactive steps to manage cost volatility, including hedging strategies, which had a short-term EBITDA impact but are expected to be recouped over the year. The increase in international sales was attributed to ongoing development efforts in Asia and the Middle East. Despite the challenges posed by tariffs and high coffee futures, Swiss Water remains focused on executing its strategic priorities and maintaining strong customer relationships.

Revenue Surge

Q1 revenue increased by 61% to $62.3 million compared to $37.7 million in Q1 2024, driven by higher coffee prices and a 6% increase in volume processed.

Volume Growth

Total volume shipped increased by 6% in the first quarter, driven by renewed customer purchasing activity.

International Sales Expansion

Significant growth in international sales was noted, attributed to ongoing development efforts in Asia and the Middle East.

Net Income Improvement

Q1 net income was $515,000 compared to a loss of $900,000 in Q1 2024.

Gross Profit Increase

Q1 gross profit was $7.3 million, up 42% year-over-year.

Swiss Water Decaffeinated Coffee Inc (TSE:SWP) Earnings, Revenues Date & History

The upcoming earnings date is based on a company’s previous reporting, and may be updated when the actual date is announced

Daily Earnings Calendar >

TSE:SWP Earnings History

Report Date	Fiscal Quarter	Forecast / EPS	Last Year's EPS	EPS YoY Change	Slides	Play Transcript
Aug 06, 2025	2025 (Q2)	0.01 / -	0.07	―	―	―
May 07, 2025	2025 (Q1)	0.03 / -0.06	-0.098	38.78% (+0.04)	―	―
Mar 12, 2025	2024 (Q4)	0.05 / 0.21	0.104	101.92% (+0.11)	―	―
Nov 05, 2024	2024 (Q3)	-0.03 / -0.08	-0.045	-77.78% (-0.04)	―	―
Aug 07, 2024	2024 (Q2)	- / 0.07	-0.04	275.00% (+0.11)	―	―
May 08, 2024	2024 (Q1)	- / -0.10	-0.076	-28.95% (-0.02)	―	―
Mar 14, 2024	2023 (Q4)	- / 0.10	-0.028	471.43% (+0.13)	―	―
Nov 08, 2023	2023 (Q3)	- / -0.04	-0.022	-104.55% (-0.02)	―	―
Aug 09, 2023	2023 (Q2)	- / -0.04	0.159	-125.16% (-0.20)	―	―
May 10, 2023	2023 (Q1)	- / -0.08	0.152	-150.00% (-0.23)	―	―

The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.

Beat

Missed

TSE:SWP Earnings-Related Price Changes

Report Date	Price 1 Day Before	Price 1 Day After	Percentage Change
May 07, 2025	C$3.16	C$3.20	+1.27%
Mar 12, 2025	C$3.30	C$3.41	+3.33%
Nov 05, 2024	C$4.00	C$3.87	-3.25%
Aug 07, 2024	C$3.51	C$3.66	+4.27%

Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.

FAQ

When does Swiss Water Decaffeinated Coffee Inc (TSE:SWP) report earnings?

Swiss Water Decaffeinated Coffee Inc (TSE:SWP) is schdueled to report earning on Aug 06, 2025, After Close (Confirmed).

What is Swiss Water Decaffeinated Coffee Inc (TSE:SWP) earnings time?

Swiss Water Decaffeinated Coffee Inc (TSE:SWP) earnings time is at Aug 06, 2025, After Close (Confirmed).

Where can I see when companies are reporting earnings?

You can see which companies are reporting today on our designated earnings calendar.

What companies are reporting earnings today?

You can see a list of the companies which are reporting today on TipRanks earnings calendar.

What is TSE:SWP EPS forecast?

TSE:SWP EPS forecast for the fiscal quarter 2025 (Q2) is 0.01.

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