ALSO Holding AG (SWX: ALSN)
Switzerland
· Delayed Price · Currency is CHF 219.00
-0.50 (-0.23%)
Dec 20, 2024, 5:30 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 | 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 |
| Revenue | 9,410 | 9,960 | 11,553 | 11,595 | 11,898 | 10,693 | Upgrade
|
| Revenue Growth (YoY) | -13.33% | -13.79% | -0.36% | -2.55% | 11.28% | 16.53% | Upgrade
|
| Cost of Revenue | 8,750 | 9,284 | 10,857 | 10,927 | 11,274 | 10,106 | Upgrade
|
| Gross Profit | 660.01 | 675.24 | 695.98 | 668.03 | 623.95 | 586.56 | Upgrade
|
| Selling, General & Admin | 256.46 | 261.14 | 267.58 | 254.07 | 239.2 | 228.48 | Upgrade
|
| Other Operating Expenses | 165.55 | 158.66 | 164.23 | 154.47 | 152.99 | 155.29 | Upgrade
|
| Operating Expenses | 465.37 | 464.4 | 474.98 | 448.21 | 434.39 | 422.6 | Upgrade
|
| Operating Income | 194.64 | 210.83 | 221 | 219.82 | 189.56 | 163.96 | Upgrade
|
| Interest Expense | -30.79 | -35.06 | -28.48 | -17.56 | -18.16 | -20.24 | Upgrade
|
| Interest & Investment Income | 11.27 | 11.27 | 1.45 | 0.61 | 0.7 | 0.7 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.19 | -0.19 | -0.05 | 0.04 | -0.19 | 0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.63 | -4.63 | -3.95 | -3.45 | -4.29 | -4.01 | Upgrade
|
| EBT Excluding Unusual Items | 170.31 | 182.23 | 189.96 | 199.46 | 167.62 | 140.46 | Upgrade
|
| Merger & Restructuring Charges | -8 | -8 | -3.8 | -2.3 | -4 | -6.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 19.71 | 2.13 | -0.27 | -0.09 | Upgrade
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| Other Unusual Items | 0.3 | 0.3 | 2.07 | 1.8 | 4.37 | 0.52 | Upgrade
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| Pretax Income | 162.6 | 174.52 | 207.94 | 201.09 | 167.72 | 134.78 | Upgrade
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| Income Tax Expense | 49.55 | 50.42 | 55.57 | 46.89 | 37.75 | 34.49 | Upgrade
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| Earnings From Continuing Operations | 113.06 | 124.11 | 152.37 | 154.2 | 129.97 | 100.3 | Upgrade
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| Minority Interest in Earnings | -0.27 | -0.44 | -0.32 | -0.19 | 0.09 | -0.31 | Upgrade
|
| Net Income | 112.79 | 123.66 | 152.05 | 154 | 130.06 | 99.99 | Upgrade
|
| Net Income to Common | 112.79 | 123.66 | 152.05 | 154 | 130.06 | 99.99 | Upgrade
|
| Net Income Growth | -20.37% | -18.67% | -1.27% | 18.41% | 30.07% | 23.24% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | -2.68% | -3.78% | -0.46% | - | -0.00% | -0.00% | Upgrade
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| EPS (Basic) | 9.24 | 10.07 | 11.91 | 12.01 | 10.14 | 7.80 | Upgrade
|
| EPS (Diluted) | 9.24 | 10.07 | 11.91 | 12.01 | 10.14 | 7.80 | Upgrade
|
| EPS Growth | -18.18% | -15.48% | -0.81% | 18.41% | 30.07% | 23.24% | Upgrade
|
| Free Cash Flow | 207.94 | 376 | 80.61 | 285.04 | 239.35 | 304.54 | Upgrade
|
| Free Cash Flow Per Share | 17.03 | 30.62 | 6.32 | 22.23 | 18.67 | 23.75 | Upgrade
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| Dividend Per Share | 5.157 | 5.157 | 4.655 | 4.148 | 3.465 | 2.990 | Upgrade
|
| Dividend Growth | 10.79% | 10.79% | 12.23% | 19.70% | 15.87% | 12.29% | Upgrade
|
| Gross Margin | 7.01% | 6.78% | 6.02% | 5.76% | 5.24% | 5.49% | Upgrade
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| Operating Margin | 2.07% | 2.12% | 1.91% | 1.90% | 1.59% | 1.53% | Upgrade
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| Profit Margin | 1.20% | 1.24% | 1.32% | 1.33% | 1.09% | 0.94% | Upgrade
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| Free Cash Flow Margin | 2.21% | 3.78% | 0.70% | 2.46% | 2.01% | 2.85% | Upgrade
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| EBITDA | 210.92 | 228.35 | 238.52 | 236.83 | 208.24 | 180.11 | Upgrade
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| EBITDA Margin | 2.24% | 2.29% | 2.06% | 2.04% | 1.75% | 1.68% | Upgrade
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| D&A For EBITDA | 16.28 | 17.52 | 17.52 | 17.01 | 18.67 | 16.15 | Upgrade
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| EBIT | 194.64 | 210.83 | 221 | 219.82 | 189.56 | 163.96 | Upgrade
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| EBIT Margin | 2.07% | 2.12% | 1.91% | 1.90% | 1.59% | 1.53% | Upgrade
|
| Effective Tax Rate | 30.47% | 28.89% | 26.73% | 23.32% | 22.51% | 25.59% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.