Aluflexpack AG (SWX:AFP)
Switzerland flag Switzerland · Delayed Price · Currency is CHF
15.55
-0.10 (-0.64%)
Apr 3, 2025, 9:00 AM CET

Aluflexpack AG Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2018 - 2019
Operating Revenue
374.94380.31357.03266.14239.44
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Other Revenue
0.51.190.380.030.05
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Revenue
375.45381.5357.41266.17239.49
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Revenue Growth (YoY)
-1.59%6.74%34.28%11.14%15.18%
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Cost of Revenue
239.9252.14244.04175.68154.08
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Gross Profit
135.55129.37113.3790.4885.42
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Selling, General & Admin
56.3848.0339.5734.0932.35
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Other Operating Expenses
27.7235.0626.9414.8817.51
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Operating Expenses
116.8109.9491.1971.7268.7
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Operating Income
18.7519.4322.1818.7616.72
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Interest Expense
-11.22-9.18-3.62-2.27-2.16
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Interest & Investment Income
2.651.060.270.410.21
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Currency Exchange Gain (Loss)
-3.1-4.42-3.29-0.66-1.14
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Other Non Operating Income (Expenses)
2.191.47-11.011.01-2.06
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EBT Excluding Unusual Items
9.278.374.5417.2511.56
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Merger & Restructuring Charges
---0.4-0.2-
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Impairment of Goodwill
-3.25----
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Gain (Loss) on Sale of Assets
---1.04-
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Asset Writedown
---0.06-0.13-0.13
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Other Unusual Items
0.793.431.95-0.37-1.44
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Pretax Income
7.1912.066.1617.9312.23
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Income Tax Expense
2.091.551.733.763.25
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Earnings From Continuing Operations
5.110.514.4314.178.99
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Minority Interest in Earnings
-0.01-0.3-0.17-0.21
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Net Income
5.110.524.14148.78
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Net Income to Common
5.110.524.14148.78
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Net Income Growth
-51.52%154.35%-70.46%59.55%-
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Shares Outstanding (Basic)
1717171717
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Shares Outstanding (Diluted)
1717171717
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Shares Change (YoY)
----94.12%
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EPS (Basic)
0.290.610.240.810.51
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EPS (Diluted)
0.290.600.200.800.50
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EPS Growth
-50.87%200.00%-75.00%60.00%-
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Free Cash Flow
16.52-4.36-38.47-22.095.56
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Free Cash Flow Per Share
0.95-0.25-2.22-1.280.32
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Gross Margin
36.10%33.91%31.72%33.99%35.67%
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Operating Margin
5.00%5.09%6.21%7.05%6.98%
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Profit Margin
1.36%2.76%1.16%5.26%3.66%
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Free Cash Flow Margin
4.40%-1.14%-10.76%-8.30%2.32%
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EBITDA
46.5441.7442.0537.0532.15
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EBITDA Margin
12.39%10.94%11.77%13.92%13.42%
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D&A For EBITDA
27.7822.3119.8718.2915.43
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EBIT
18.7519.4322.1818.7616.72
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EBIT Margin
5.00%5.09%6.21%7.05%6.98%
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Effective Tax Rate
29.11%12.87%28.06%20.98%26.55%
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Updated Aug 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.