Sika AG (LON:0Z4C)
London
· Delayed Price · Currency is GBP · Price in CHF 231.20
-6.61 (-2.78%)
Jul 22, 2022, 8:36 AM BST
Sika 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 | 11,763 | 11,239 | 10,492 | 9,252 | 7,878 | Upgrade
|
| Revenue Growth (YoY) | 4.67% | 7.12% | 13.40% | 17.45% | -2.86% | Upgrade
|
| Cost of Revenue | 5,347 | 5,214 | 5,312 | 4,461 | 3,563 | Upgrade
|
| Gross Profit | 6,416 | 6,025 | 5,180 | 4,791 | 4,315 | Upgrade
|
| Selling, General & Admin | 2,205 | 2,059 | 1,754 | 1,670 | 1,559 | Upgrade
|
| Other Operating Expenses | 1,931 | 1,732 | 1,550 | 1,358 | 1,263 | Upgrade
|
| Operating Expenses | 4,691 | 4,277 | 3,689 | 3,395 | 3,188 | Upgrade
|
| Operating Income | 1,725 | 1,748 | 1,491 | 1,397 | 1,127 | Upgrade
|
| Interest Expense | -179.1 | -161.5 | -57.7 | -55.2 | -55.4 | Upgrade
|
| Interest & Investment Income | 26.6 | 30.9 | 19 | 11.5 | 5.5 | Upgrade
|
| Earnings From Equity Investments | 3.6 | 1.1 | 0.4 | 0.4 | 0.5 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -25.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.8 | -79 | -41.5 | -10.8 | 6.5 | Upgrade
|
| EBT Excluding Unusual Items | 1,581 | 1,540 | 1,411 | 1,343 | 1,058 | Upgrade
|
| Merger & Restructuring Charges | -17.7 | -193 | -79.7 | -7.1 | -1 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 166.5 | - | - | Upgrade
|
| Asset Writedown | - | -10.3 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 3 | Upgrade
|
| Pretax Income | 1,563 | 1,336 | 1,498 | 1,336 | 1,060 | Upgrade
|
| Income Tax Expense | 315.4 | 273.8 | 335.7 | 287.1 | 235.3 | Upgrade
|
| Earnings From Continuing Operations | 1,248 | 1,063 | 1,163 | 1,049 | 825.1 | Upgrade
|
| Minority Interest in Earnings | -2.1 | -0.6 | - | -0.6 | -0.6 | Upgrade
|
| Net Income | 1,246 | 1,062 | 1,163 | 1,048 | 824.5 | Upgrade
|
| Net Income to Common | 1,246 | 1,062 | 1,163 | 1,048 | 824.5 | Upgrade
|
| Net Income Growth | 17.28% | -8.65% | 10.94% | 27.10% | 9.66% | Upgrade
|
| Shares Outstanding (Basic) | 160 | 156 | 154 | 152 | 142 | Upgrade
|
| Shares Outstanding (Diluted) | 161 | 161 | 160 | 160 | 160 | Upgrade
|
| Shares Change (YoY) | -0.00% | 0.02% | 0.13% | 0.15% | 0.83% | Upgrade
|
| EPS (Basic) | 7.76 | 6.82 | 7.57 | 6.91 | 5.82 | Upgrade
|
| EPS (Diluted) | 7.76 | 6.65 | 7.29 | 6.60 | 5.22 | Upgrade
|
| EPS Growth | 16.69% | -8.83% | 10.47% | 26.50% | 8.51% | Upgrade
|
| Free Cash Flow | 1,412 | 1,457 | 861.8 | 906.8 | 1,253 | Upgrade
|
| Free Cash Flow Per Share | 8.79 | 9.08 | 5.37 | 5.66 | 7.83 | Upgrade
|
| Dividend Per Share | 3.600 | 3.300 | 3.200 | 2.900 | 2.500 | Upgrade
|
| Dividend Growth | 9.09% | 3.12% | 10.34% | 16.00% | 8.70% | Upgrade
|
| Gross Margin | 54.54% | 53.61% | 49.37% | 51.78% | 54.77% | Upgrade
|
| Operating Margin | 14.66% | 15.56% | 14.21% | 15.10% | 14.30% | Upgrade
|
| Profit Margin | 10.59% | 9.45% | 11.08% | 11.33% | 10.47% | Upgrade
|
| Free Cash Flow Margin | 12.00% | 12.97% | 8.21% | 9.80% | 15.91% | Upgrade
|
| EBITDA | 2,139 | 2,113 | 1,778 | 1,668 | 1,397 | Upgrade
|
| EBITDA Margin | 18.18% | 18.80% | 16.95% | 18.03% | 17.73% | Upgrade
|
| D&A For EBITDA | 413.7 | 365.1 | 287.2 | 271.4 | 270.5 | Upgrade
|
| EBIT | 1,725 | 1,748 | 1,491 | 1,397 | 1,127 | Upgrade
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| EBIT Margin | 14.66% | 15.56% | 14.21% | 15.10% | 14.30% | Upgrade
|
| Effective Tax Rate | 20.18% | 20.49% | 22.41% | 21.50% | 22.19% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.