EMS-CHEMIE HOLDING AG (LON:0QM9)
London
· Delayed Price · Currency is GBP · Price in CHF 643.50
+5.50 (0.86%)
At close: Feb 21, 2025
EMS-CHEMIE HOLDING AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 2,071 | 2,213 | 2,475 | 2,283 | 1,833 | Upgrade
|
| Revenue Growth (YoY) | -6.42% | -10.59% | 8.43% | 24.53% | -17.04% | Upgrade
|
| Cost of Revenue | 1,479 | 1,343 | 1,484 | 1,270 | 977.19 | Upgrade
|
| Gross Profit | 592 | 870.25 | 990.77 | 1,013 | 855.85 | Upgrade
|
| Selling, General & Admin | - | 242.55 | 251.12 | 238.88 | 216.56 | Upgrade
|
| Other Operating Expenses | - | 84.97 | 78.06 | 77.44 | 69.16 | Upgrade
|
| Operating Expenses | 53 | 377.15 | 379.61 | 371.76 | 339.45 | Upgrade
|
| Operating Income | 539 | 493.11 | 611.17 | 641.08 | 516.4 | Upgrade
|
| Interest Expense | - | -0.8 | -0.75 | -0.67 | -0.68 | Upgrade
|
| Interest & Investment Income | 10 | 5.16 | 0.91 | 0.6 | 0.58 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -4.01 | -4 | 1.66 | -3.84 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0.96 | -0.68 | -0.57 | -0.49 | Upgrade
|
| EBT Excluding Unusual Items | 549 | 492.49 | 606.64 | 642.1 | 511.98 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.56 | -0.1 | -0.75 | -0.68 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.58 | Upgrade
|
| Pretax Income | 549 | 491.93 | 606.55 | 641.35 | 510.71 | Upgrade
|
| Income Tax Expense | 83 | 30.73 | 71.69 | 88.48 | 71.05 | Upgrade
|
| Earnings From Continuing Operations | 466 | 461.2 | 534.86 | 552.88 | 439.66 | Upgrade
|
| Minority Interest in Earnings | - | -3.63 | -2.76 | -2.56 | -5.32 | Upgrade
|
| Net Income | 466 | 457.58 | 532.1 | 550.32 | 434.34 | Upgrade
|
| Net Income to Common | 466 | 457.58 | 532.1 | 550.32 | 434.34 | Upgrade
|
| Net Income Growth | 1.84% | -14.01% | -3.31% | 26.70% | -17.60% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | Upgrade
|
| EPS (Basic) | 19.92 | 19.56 | 22.75 | 23.53 | 18.57 | Upgrade
|
| EPS (Diluted) | 19.92 | 19.56 | 22.75 | 23.53 | 18.57 | Upgrade
|
| EPS Growth | 1.86% | -14.02% | -3.31% | 26.70% | -17.61% | Upgrade
|
| Free Cash Flow | - | 527.18 | 272.01 | 439.36 | 423.34 | Upgrade
|
| Free Cash Flow Per Share | - | 22.54 | 11.63 | 18.79 | 18.10 | Upgrade
|
| Dividend Per Share | 13.950 | 12.750 | 15.750 | 16.500 | 13.000 | Upgrade
|
| Dividend Growth | 9.41% | -19.05% | -4.55% | 26.92% | -16.67% | Upgrade
|
| Gross Margin | 28.59% | 39.32% | 40.03% | 44.37% | 46.69% | Upgrade
|
| Operating Margin | 26.03% | 22.28% | 24.69% | 28.08% | 28.17% | Upgrade
|
| Profit Margin | 22.50% | 20.68% | 21.50% | 24.11% | 23.69% | Upgrade
|
| Free Cash Flow Margin | - | 23.82% | 10.99% | 19.25% | 23.09% | Upgrade
|
| EBITDA | 585.22 | 539.33 | 656.83 | 691.27 | 565.28 | Upgrade
|
| EBITDA Margin | 28.26% | 24.37% | 26.54% | 30.28% | 30.84% | Upgrade
|
| D&A For EBITDA | 46.22 | 46.22 | 45.67 | 50.19 | 48.88 | Upgrade
|
| EBIT | 539 | 493.11 | 611.17 | 641.08 | 516.4 | Upgrade
|
| EBIT Margin | 26.03% | 22.28% | 24.69% | 28.08% | 28.17% | Upgrade
|
| Effective Tax Rate | 15.12% | 6.25% | 11.82% | 13.80% | 13.91% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.