Accelleron Industries AG (SWX:ACLN)
Switzerland
· Delayed Price · Currency is CHF 38.28
+1.12 (3.01%)
Apr 10, 2025, 5:31 PM CET
Accelleron Industries AG Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 1,023 | 914.86 | 780.54 | 756.47 | 711 | Upgrade
|
| Revenue Growth (YoY) | 11.77% | 17.21% | 3.18% | 6.40% | -9.20% | Upgrade
|
| Cost of Revenue | 551.34 | 528.93 | 427.71 | 400.82 | 406 | Upgrade
|
| Gross Profit | 471.18 | 385.93 | 352.82 | 355.65 | 305 | Upgrade
|
| Selling, General & Admin | 165.91 | 182.24 | 112.6 | 121.04 | 119 | Upgrade
|
| Research & Development | 58.23 | 57.45 | 51.09 | 51.63 | 48 | Upgrade
|
| Other Operating Expenses | -2.7 | -5.29 | -4.9 | -2.6 | 1 | Upgrade
|
| Operating Expenses | 221.45 | 234.4 | 158.78 | 170.07 | 168 | Upgrade
|
| Operating Income | 249.73 | 151.53 | 194.04 | 185.58 | 137 | Upgrade
|
| Interest Expense | -9.14 | -9.28 | -0.56 | -1.38 | - | Upgrade
|
| Interest & Investment Income | - | - | - | - | 1 | Upgrade
|
| Other Non Operating Income (Expenses) | -14.79 | -5.07 | - | - | -1 | Upgrade
|
| EBT Excluding Unusual Items | 225.8 | 137.18 | 193.49 | 184.2 | 137 | Upgrade
|
| Other Unusual Items | - | - | -37 | - | - | Upgrade
|
| Pretax Income | 225.8 | 137.18 | 156.48 | 184.2 | 137 | Upgrade
|
| Income Tax Expense | 46.44 | 27.21 | 26.69 | 39.9 | 25 | Upgrade
|
| Earnings From Continuing Operations | 179.35 | 109.97 | 129.79 | 144.31 | 112 | Upgrade
|
| Minority Interest in Earnings | -9.26 | -8.77 | -6.99 | -5.8 | -5 | Upgrade
|
| Net Income | 170.1 | 101.21 | 122.8 | 138.51 | 107 | Upgrade
|
| Net Income to Common | 170.1 | 101.21 | 122.8 | 138.51 | 107 | Upgrade
|
| Net Income Growth | 68.07% | -17.59% | -11.34% | 29.45% | -30.97% | Upgrade
|
| Shares Outstanding (Basic) | 94 | 94 | 94 | 94 | - | Upgrade
|
| Shares Outstanding (Diluted) | 94 | 94 | 94 | 94 | - | Upgrade
|
| Shares Change (YoY) | 0.13% | 0.10% | - | - | - | Upgrade
|
| EPS (Basic) | 1.81 | 1.08 | 1.31 | 1.48 | - | Upgrade
|
| EPS (Diluted) | 1.81 | 1.08 | 1.31 | 1.48 | - | Upgrade
|
| EPS Growth | 67.68% | -17.59% | -11.34% | - | - | Upgrade
|
| Free Cash Flow | 177.6 | 108.99 | 98.96 | 134.43 | 125 | Upgrade
|
| Free Cash Flow Per Share | 1.89 | 1.16 | 1.06 | 1.43 | - | Upgrade
|
| Dividend Per Share | 1.379 | 1.009 | 0.789 | - | - | Upgrade
|
| Dividend Growth | 36.65% | 27.86% | - | - | - | Upgrade
|
| Gross Margin | 46.08% | 42.19% | 45.20% | 47.02% | 42.90% | Upgrade
|
| Operating Margin | 24.42% | 16.56% | 24.86% | 24.53% | 19.27% | Upgrade
|
| Profit Margin | 16.63% | 11.06% | 15.73% | 18.31% | 15.05% | Upgrade
|
| Free Cash Flow Margin | 17.37% | 11.91% | 12.68% | 17.77% | 17.58% | Upgrade
|
| EBITDA | 286.03 | 181.66 | 216.79 | 209.09 | 161 | Upgrade
|
| EBITDA Margin | 27.97% | 19.86% | 27.77% | 27.64% | 22.64% | Upgrade
|
| D&A For EBITDA | 36.3 | 30.13 | 22.75 | 23.51 | 24 | Upgrade
|
| EBIT | 249.73 | 151.53 | 194.04 | 185.58 | 137 | Upgrade
|
| EBIT Margin | 24.42% | 16.56% | 24.86% | 24.53% | 19.27% | Upgrade
|
| Effective Tax Rate | 20.57% | 19.83% | 17.06% | 21.66% | 18.25% | Upgrade
|
Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.