Aluflexpack AG (SWX:AFP)
Switzerland
· Delayed Price · Currency is CHF 15.65
-0.10 (-0.63%)
Apr 24, 2025, 2:21 PM CET
Aluflexpack 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 | 374.94 | 380.31 | 357.03 | 266.14 | 239.44 | Upgrade
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| Other Revenue | 0.5 | 1.19 | 0.38 | 0.03 | 0.05 | Upgrade
|
| Revenue | 375.45 | 381.5 | 357.41 | 266.17 | 239.49 | Upgrade
|
| Revenue Growth (YoY) | -1.59% | 6.74% | 34.28% | 11.14% | 15.18% | Upgrade
|
| Cost of Revenue | 239.9 | 252.14 | 244.04 | 175.68 | 154.08 | Upgrade
|
| Gross Profit | 135.55 | 129.37 | 113.37 | 90.48 | 85.42 | Upgrade
|
| Selling, General & Admin | 56.38 | 48.03 | 39.57 | 34.09 | 32.35 | Upgrade
|
| Other Operating Expenses | 27.72 | 35.06 | 26.94 | 14.88 | 17.51 | Upgrade
|
| Operating Expenses | 116.8 | 109.94 | 91.19 | 71.72 | 68.7 | Upgrade
|
| Operating Income | 18.75 | 19.43 | 22.18 | 18.76 | 16.72 | Upgrade
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| Interest Expense | -11.22 | -9.18 | -3.62 | -2.27 | -2.16 | Upgrade
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| Interest & Investment Income | 2.65 | 1.06 | 0.27 | 0.41 | 0.21 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.1 | -4.42 | -3.29 | -0.66 | -1.14 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.19 | 1.47 | -11.01 | 1.01 | -2.06 | Upgrade
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| EBT Excluding Unusual Items | 9.27 | 8.37 | 4.54 | 17.25 | 11.56 | Upgrade
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| Merger & Restructuring Charges | - | - | -0.4 | -0.2 | - | Upgrade
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| Impairment of Goodwill | -3.25 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 1.04 | - | Upgrade
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| Asset Writedown | - | - | -0.06 | -0.13 | -0.13 | Upgrade
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| Other Unusual Items | 0.79 | 3.43 | 1.95 | -0.37 | -1.44 | Upgrade
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| Pretax Income | 7.19 | 12.06 | 6.16 | 17.93 | 12.23 | Upgrade
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| Income Tax Expense | 2.09 | 1.55 | 1.73 | 3.76 | 3.25 | Upgrade
|
| Earnings From Continuing Operations | 5.1 | 10.51 | 4.43 | 14.17 | 8.99 | Upgrade
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| Minority Interest in Earnings | - | 0.01 | -0.3 | -0.17 | -0.21 | Upgrade
|
| Net Income | 5.1 | 10.52 | 4.14 | 14 | 8.78 | Upgrade
|
| Net Income to Common | 5.1 | 10.52 | 4.14 | 14 | 8.78 | Upgrade
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| Net Income Growth | -51.52% | 154.35% | -70.46% | 59.55% | - | Upgrade
|
| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 94.12% | Upgrade
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| EPS (Basic) | 0.29 | 0.61 | 0.24 | 0.81 | 0.51 | Upgrade
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| EPS (Diluted) | 0.29 | 0.60 | 0.20 | 0.80 | 0.50 | Upgrade
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| EPS Growth | -50.87% | 200.00% | -75.00% | 60.00% | - | Upgrade
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| Free Cash Flow | 16.52 | -4.36 | -38.47 | -22.09 | 5.56 | Upgrade
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| Free Cash Flow Per Share | 0.95 | -0.25 | -2.22 | -1.28 | 0.32 | Upgrade
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| Gross Margin | 36.10% | 33.91% | 31.72% | 33.99% | 35.67% | Upgrade
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| Operating Margin | 5.00% | 5.09% | 6.21% | 7.05% | 6.98% | Upgrade
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| Profit Margin | 1.36% | 2.76% | 1.16% | 5.26% | 3.66% | Upgrade
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| Free Cash Flow Margin | 4.40% | -1.14% | -10.76% | -8.30% | 2.32% | Upgrade
|
| EBITDA | 46.54 | 41.74 | 42.05 | 37.05 | 32.15 | Upgrade
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| EBITDA Margin | 12.39% | 10.94% | 11.77% | 13.92% | 13.42% | Upgrade
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| D&A For EBITDA | 27.78 | 22.31 | 19.87 | 18.29 | 15.43 | Upgrade
|
| EBIT | 18.75 | 19.43 | 22.18 | 18.76 | 16.72 | Upgrade
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| EBIT Margin | 5.00% | 5.09% | 6.21% | 7.05% | 6.98% | Upgrade
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| Effective Tax Rate | 29.11% | 12.87% | 28.06% | 20.98% | 26.55% | Upgrade
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Updated Aug 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.