Montana Aerospace AG (SWX:AERO)
Switzerland
· Delayed Price · Currency is CHF 15.64
-0.46 (-2.86%)
Apr 4, 2025, 11:28 AM CET
Montana Aerospace AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 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 | 2018 - 2019 |
| Operating Revenue | 1,508 | 1,444 | 1,336 | 824.64 | 674.53 | Upgrade
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| Other Revenue | 34 | - | - | - | - | Upgrade
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| Revenue | 1,542 | 1,444 | 1,336 | 824.64 | 674.53 | Upgrade
|
| Revenue Growth (YoY) | 6.75% | 8.11% | 61.99% | 22.25% | -16.97% | Upgrade
|
| Cost of Revenue | 905.81 | 899.34 | 844.72 | 536.5 | 410.34 | Upgrade
|
| Gross Profit | 635.85 | 544.85 | 491.16 | 288.13 | 264.18 | Upgrade
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| Selling, General & Admin | 294.56 | 288.91 | 269.86 | 174.96 | 157 | Upgrade
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| Other Operating Expenses | 180.82 | 148.66 | 123.87 | 75.37 | 76.08 | Upgrade
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| Operating Expenses | 570.08 | 537.32 | 501.43 | 322.03 | 294.74 | Upgrade
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| Operating Income | 65.77 | 7.53 | -10.28 | -33.89 | -30.56 | Upgrade
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| Interest Expense | -45.05 | -47.95 | -33 | -18.42 | -22.4 | Upgrade
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| Interest & Investment Income | 7.21 | 8.76 | 8.72 | 1.52 | 4.78 | Upgrade
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| Earnings From Equity Investments | -2.72 | 1.42 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | - | -18.73 | -13.14 | 0.49 | -3.23 | Upgrade
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| Other Non Operating Income (Expenses) | 4.29 | -4.31 | -4.64 | 1.45 | 2.61 | Upgrade
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| EBT Excluding Unusual Items | 29.51 | -53.28 | -52.33 | -48.87 | -48.8 | Upgrade
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| Merger & Restructuring Charges | - | -1.7 | -3.63 | -2.13 | -1.38 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 0.39 | 0.5 | 0.43 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0.1 | 19.32 | 0.12 | - | Upgrade
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| Asset Writedown | - | -2.16 | -1.53 | 0.6 | -11.5 | Upgrade
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| Legal Settlements | - | -0.21 | -13.76 | -0.36 | - | Upgrade
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| Other Unusual Items | - | 5.19 | 21.42 | 3.44 | - | Upgrade
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| Pretax Income | 29.51 | -51.8 | -28.69 | -43.46 | -61.19 | Upgrade
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| Income Tax Expense | 3.34 | -13.39 | 8.09 | 5.92 | -3.53 | Upgrade
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| Earnings From Continuing Operations | 26.17 | -38.41 | -36.78 | -49.38 | -57.65 | Upgrade
|
| Earnings From Discontinued Operations | 9.62 | - | - | - | - | Upgrade
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| Net Income to Company | 35.79 | -38.41 | -36.78 | -49.38 | -57.65 | Upgrade
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| Minority Interest in Earnings | 0.3 | 0.46 | 0.67 | 0.37 | 0.3 | Upgrade
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| Net Income | 36.09 | -37.95 | -36.11 | -49.01 | -57.36 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | 0 | 0.3 | Upgrade
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| Net Income to Common | 36.09 | -37.95 | -36.11 | -49.01 | -57.65 | Upgrade
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| Shares Outstanding (Basic) | 62 | 62 | 61 | 42 | 29 | Upgrade
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| Shares Outstanding (Diluted) | 62 | 62 | 61 | 42 | 29 | Upgrade
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| Shares Change (YoY) | 0.38% | 1.94% | 45.58% | 44.86% | - | Upgrade
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| EPS (Basic) | 0.58 | -0.61 | -0.59 | -1.17 | -2.00 | Upgrade
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| EPS (Diluted) | 0.58 | -0.61 | -0.59 | -1.17 | -2.00 | Upgrade
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| Free Cash Flow | 31.09 | 54.68 | 45.44 | -149.21 | -123.97 | Upgrade
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| Free Cash Flow Per Share | 0.50 | 0.88 | 0.75 | -3.57 | -4.30 | Upgrade
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| Gross Margin | 41.24% | 37.73% | 36.77% | 34.94% | 39.17% | Upgrade
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| Operating Margin | 4.27% | 0.52% | -0.77% | -4.11% | -4.53% | Upgrade
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| Profit Margin | 2.34% | -2.63% | -2.70% | -5.94% | -8.55% | Upgrade
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| Free Cash Flow Margin | 2.02% | 3.79% | 3.40% | -18.09% | -18.38% | Upgrade
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| EBITDA | 190.63 | 93.15 | 83.76 | 30.36 | 22.38 | Upgrade
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| EBITDA Margin | 12.37% | 6.45% | 6.27% | 3.68% | 3.32% | Upgrade
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| D&A For EBITDA | 124.86 | 85.61 | 94.03 | 64.25 | 52.94 | Upgrade
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| EBIT | 65.77 | 7.53 | -10.28 | -33.89 | -30.56 | Upgrade
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| EBIT Margin | 4.27% | 0.52% | -0.77% | -4.11% | -4.53% | Upgrade
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| Effective Tax Rate | 11.31% | - | - | - | - | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.