Accelleron Industries AG (SWX:ACLN)

Accelleron Industries AG Income Statement

Financials in millions USD. Fiscal year is January - December.

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

Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.