ALSO Holding AG (SWX:ALSN)
Switzerland
· Delayed Price · Currency is CHF 269.50
+3.50 (1.32%)
Feb 21, 2025, 5:31 PM CET
ALSO Holding 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 9,506 | 9,960 | 11,553 | 11,595 | 11,898 | Upgrade
|
| Revenue Growth (YoY) | -4.56% | -13.79% | -0.36% | -2.55% | 11.28% | Upgrade
|
| Cost of Revenue | 8,832 | 9,284 | 10,857 | 10,927 | 11,274 | Upgrade
|
| Gross Profit | 673.35 | 675.24 | 695.98 | 668.03 | 623.95 | Upgrade
|
| Selling, General & Admin | 270.04 | 261.33 | 267.58 | 254.07 | 239.2 | Upgrade
|
| Other Operating Expenses | 177.06 | 158.66 | 164.23 | 154.47 | 152.99 | Upgrade
|
| Operating Expenses | 488.95 | 464.59 | 474.98 | 448.21 | 434.39 | Upgrade
|
| Operating Income | 184.4 | 210.64 | 221 | 219.82 | 189.56 | Upgrade
|
| Interest Expense | -33.69 | -35.06 | -28.48 | -17.56 | -18.16 | Upgrade
|
| Interest & Investment Income | 15.07 | 11.27 | 1.45 | 0.61 | 0.7 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.21 | - | -0.05 | 0.04 | -0.19 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.97 | -4.63 | -3.95 | -3.45 | -4.29 | Upgrade
|
| EBT Excluding Unusual Items | 159.6 | 182.23 | 189.96 | 199.46 | 167.62 | Upgrade
|
| Merger & Restructuring Charges | -3.1 | -8 | -3.8 | -2.3 | -4 | Upgrade
|
| Gain (Loss) on Sale of Assets | 11.05 | - | 19.71 | 2.13 | -0.27 | Upgrade
|
| Other Unusual Items | - | 0.3 | 2.07 | 1.8 | 4.37 | Upgrade
|
| Pretax Income | 167.55 | 174.52 | 207.94 | 201.09 | 167.72 | Upgrade
|
| Income Tax Expense | 52.3 | 50.42 | 55.57 | 46.89 | 37.75 | Upgrade
|
| Earnings From Continuing Operations | 115.25 | 124.11 | 152.37 | 154.2 | 129.97 | Upgrade
|
| Minority Interest in Earnings | -0.2 | -0.44 | -0.32 | -0.19 | 0.09 | Upgrade
|
| Net Income | 115.05 | 123.66 | 152.05 | 154 | 130.06 | Upgrade
|
| Net Income to Common | 115.05 | 123.66 | 152.05 | 154 | 130.06 | Upgrade
|
| Net Income Growth | -6.96% | -18.67% | -1.27% | 18.41% | 30.07% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 13 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | -0.23% | -3.78% | -0.46% | - | -0.00% | Upgrade
|
| EPS (Basic) | 9.39 | 10.07 | 11.91 | 12.01 | 10.14 | Upgrade
|
| EPS (Diluted) | 9.39 | 10.07 | 11.91 | 12.01 | 10.14 | Upgrade
|
| EPS Growth | -6.75% | -15.48% | -0.81% | 18.41% | 30.07% | Upgrade
|
| Free Cash Flow | 310.58 | 376 | 80.61 | 285.04 | 239.35 | Upgrade
|
| Free Cash Flow Per Share | 25.35 | 30.62 | 6.32 | 22.23 | 18.67 | Upgrade
|
| Dividend Per Share | 5.436 | 5.157 | 4.655 | 4.148 | 3.465 | Upgrade
|
| Dividend Growth | 5.41% | 10.79% | 12.23% | 19.70% | 15.87% | Upgrade
|
| Gross Margin | 7.08% | 6.78% | 6.02% | 5.76% | 5.24% | Upgrade
|
| Operating Margin | 1.94% | 2.11% | 1.91% | 1.90% | 1.59% | Upgrade
|
| Profit Margin | 1.21% | 1.24% | 1.32% | 1.33% | 1.09% | Upgrade
|
| Free Cash Flow Margin | 3.27% | 3.78% | 0.70% | 2.46% | 2.01% | Upgrade
|
| EBITDA | 203.3 | 228.16 | 238.52 | 236.83 | 208.24 | Upgrade
|
| EBITDA Margin | 2.14% | 2.29% | 2.06% | 2.04% | 1.75% | Upgrade
|
| D&A For EBITDA | 18.9 | 17.52 | 17.52 | 17.01 | 18.67 | Upgrade
|
| EBIT | 184.4 | 210.64 | 221 | 219.82 | 189.56 | Upgrade
|
| EBIT Margin | 1.94% | 2.11% | 1.91% | 1.90% | 1.59% | Upgrade
|
| Effective Tax Rate | 31.21% | 28.89% | 26.73% | 23.32% | 22.51% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.