APG|SGA SA (SWX:APGN)
Switzerland flag Switzerland · Delayed Price · Currency is CHF
215.00
-2.00 (-0.92%)
Apr 4, 2025, 11:36 AM CET

APG|SGA Income Statement

Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
328.78327.46312.49267.94263.59
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Other Revenue
0.16----
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Revenue
328.94327.46312.49267.94263.59
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Revenue Growth (YoY)
0.45%4.79%16.63%1.65%-17.68%
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Cost of Revenue
253.82254.79243.48218.12216.07
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Gross Profit
75.1272.6769.0149.8247.52
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Selling, General & Admin
32.8331.9830.4425.5426.58
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Operating Expenses
42.4742.1841.2836.0237.13
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Operating Income
32.6530.4927.7313.810.39
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Interest Expense
--0.01-0.03-0.02-0.01
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Interest & Investment Income
0.350.350.090.110.12
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Currency Exchange Gain (Loss)
0.19-0.21-0.18-0.24-0.03
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Other Non Operating Income (Expenses)
0.38-0.05-0.14-0.14-0.06
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EBT Excluding Unusual Items
33.5630.5827.4713.5110.41
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Gain (Loss) on Sale of Investments
00.01-0.020.140.01
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Gain (Loss) on Sale of Assets
3.481.31.641.545.93
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Pretax Income
37.0531.8929.0915.1916.35
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Income Tax Expense
6.785.075.72.533.1
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Earnings From Continuing Operations
30.2826.8223.3912.6613.24
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Net Income
30.2826.8223.3912.6613.24
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Net Income to Common
30.2826.8223.3912.6613.24
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Net Income Growth
12.90%14.63%84.73%-4.38%-68.34%
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Shares Outstanding (Basic)
33333
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Shares Outstanding (Diluted)
33333
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Shares Change (YoY)
0.04%-0.02%0.08%-0.10%-0.06%
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EPS (Basic)
10.108.957.814.234.42
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EPS (Diluted)
10.108.957.814.234.42
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EPS Growth
12.85%14.66%84.58%-4.29%-68.32%
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Free Cash Flow
33.4729.9913.715.0324.05
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Free Cash Flow Per Share
11.1710.014.581.688.03
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Dividend Per Share
12.00011.00011.00011.000-
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Dividend Growth
9.09%----
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Gross Margin
22.84%22.19%22.08%18.59%18.03%
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Operating Margin
9.93%9.31%8.87%5.15%3.94%
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Profit Margin
9.20%8.19%7.49%4.73%5.02%
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Free Cash Flow Margin
10.17%9.16%4.39%1.88%9.12%
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EBITDA
41.7639.9437.9323.6520.4
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EBITDA Margin
12.69%12.20%12.14%8.83%7.74%
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D&A For EBITDA
9.119.4510.29.8510.01
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EBIT
32.6530.4927.7313.810.39
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EBIT Margin
9.93%9.31%8.87%5.15%3.94%
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Effective Tax Rate
18.29%15.91%19.60%16.63%18.98%
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Revenue as Reported
332.83328.76314.13269.49269.53
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Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.