Aevis Victoria SA (SWX: AEVS)
Switzerland
· Delayed Price · Currency is CHF 14.00
+0.20 (1.45%)
Nov 29, 2024, 5:30 PM CET
Aevis Victoria Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 824.25 | 794.49 | 909.4 | 715.57 | 604.76 | 608.91 | Upgrade
|
| Other Revenue | 43.91 | 38.53 | 57.46 | 29.34 | 20.18 | 14.29 | Upgrade
|
| Revenue | 868.16 | 833.02 | 966.86 | 744.92 | 624.94 | 623.2 | Upgrade
|
| Revenue Growth (YoY) | -5.29% | -13.84% | 29.79% | 19.20% | 0.28% | 7.98% | Upgrade
|
| Cost of Revenue | 645.7 | 626 | 725.13 | 568.4 | 478.71 | 471.83 | Upgrade
|
| Gross Profit | 222.46 | 207.02 | 241.73 | 176.52 | 146.23 | 151.37 | Upgrade
|
| Selling, General & Admin | 97.6 | 96.31 | 97.28 | 85.93 | 72.88 | 55.67 | Upgrade
|
| Other Operating Expenses | 70.44 | 70.41 | 70.04 | 53.06 | 52.98 | 50.85 | Upgrade
|
| Operating Expenses | 233.27 | 228.66 | 233.91 | 200.66 | 181.61 | 164.23 | Upgrade
|
| Operating Income | -10.81 | -21.65 | 7.81 | -24.14 | -35.37 | -12.86 | Upgrade
|
| Interest Expense | -35.44 | -35.07 | -22.75 | -19.26 | -16.66 | -17.75 | Upgrade
|
| Interest & Investment Income | 1.24 | 1.24 | 0.77 | 1.57 | 1.12 | 1.06 | Upgrade
|
| Earnings From Equity Investments | 8.36 | 8.75 | 30.19 | 5.4 | 5.83 | -2.44 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.15 | 2.39 | -2.23 | 0.54 | -1.04 | -1.91 | Upgrade
|
| EBT Excluding Unusual Items | -31.5 | -44.34 | 13.79 | -35.89 | -46.13 | -33.9 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -4.18 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.1 | 0.7 | 46.28 | 3.39 | 0.02 | 1.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.09 | 0.09 | 8.44 | 3.38 | 16.27 | 221.65 | Upgrade
|
| Asset Writedown | - | - | -1.99 | - | - | -29.66 | Upgrade
|
| Pretax Income | -32.51 | -43.56 | 66.51 | 5.39 | -34.01 | 159.34 | Upgrade
|
| Income Tax Expense | -1.64 | -1.7 | 4.68 | 0.82 | -3.16 | -14.35 | Upgrade
|
| Earnings From Continuing Operations | -30.87 | -41.86 | 61.83 | 4.57 | -30.85 | 173.69 | Upgrade
|
| Minority Interest in Earnings | 1.54 | 2.57 | -3.02 | -8.83 | -0.94 | -10.5 | Upgrade
|
| Net Income | -29.32 | -39.3 | 58.81 | -4.27 | -31.8 | 163.2 | Upgrade
|
| Net Income to Common | -29.32 | -39.3 | 58.81 | -4.27 | -31.8 | 163.2 | Upgrade
|
| Shares Outstanding (Basic) | 84 | 84 | 84 | 84 | 80 | 78 | Upgrade
|
| Shares Outstanding (Diluted) | 84 | 84 | 86 | 84 | 80 | 78 | Upgrade
|
| Shares Change (YoY) | -2.11% | -1.37% | 2.04% | 4.51% | 2.88% | -1.79% | Upgrade
|
| EPS (Basic) | -0.35 | -0.47 | 0.70 | -0.05 | -0.40 | 2.09 | Upgrade
|
| EPS (Diluted) | -0.35 | -0.47 | 0.69 | -0.05 | -0.40 | 2.09 | Upgrade
|
| Free Cash Flow | -30.08 | -43.78 | 58.81 | -8.59 | -272.26 | -72.38 | Upgrade
|
| Free Cash Flow Per Share | -0.36 | -0.52 | 0.69 | -0.10 | -3.40 | -0.93 | Upgrade
|
| Dividend Per Share | - | - | 0.450 | 0.400 | - | - | Upgrade
|
| Dividend Growth | - | - | 12.50% | - | - | - | Upgrade
|
| Gross Margin | 25.62% | 24.85% | 25.00% | 23.70% | 23.40% | 24.29% | Upgrade
|
| Operating Margin | -1.24% | -2.60% | 0.81% | -3.24% | -5.66% | -2.06% | Upgrade
|
| Profit Margin | -3.38% | -4.72% | 6.08% | -0.57% | -5.09% | 26.19% | Upgrade
|
| Free Cash Flow Margin | -3.46% | -5.26% | 6.08% | -1.15% | -43.56% | -11.61% | Upgrade
|
| EBITDA | 45.3 | 31.17 | 63.2 | 26.69 | 11.86 | 33.41 | Upgrade
|
| EBITDA Margin | 5.22% | 3.74% | 6.54% | 3.58% | 1.90% | 5.36% | Upgrade
|
| D&A For EBITDA | 56.1 | 52.81 | 55.38 | 50.83 | 47.23 | 46.27 | Upgrade
|
| EBIT | -10.81 | -21.65 | 7.81 | -24.14 | -35.37 | -12.86 | Upgrade
|
| EBIT Margin | -1.24% | -2.60% | 0.81% | -3.24% | -5.66% | -2.06% | Upgrade
|
| Effective Tax Rate | - | - | 7.03% | 15.19% | - | - | Upgrade
|
| Revenue as Reported | 868.27 | 833.13 | 1,023 | 787.33 | 641.21 | 844.85 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.