Arbonia AG (SWX:ARBN)
Switzerland
· Delayed Price · Currency is CHF 10.58
-0.18 (-1.67%)
Apr 4, 2025, 11:44 AM CET
Arbonia AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 561.49 | 510.36 | 561.15 | 1,192 | 1,045 | Upgrade
|
| Revenue Growth (YoY) | 10.02% | -9.05% | -52.94% | 14.12% | -1.92% | Upgrade
|
| Cost of Revenue | 216.57 | 204.47 | 232.78 | 536.61 | 450.68 | Upgrade
|
| Gross Profit | 344.92 | 305.89 | 328.37 | 655.7 | 594.11 | Upgrade
|
| Selling, General & Admin | 209.63 | 186.36 | 198.43 | 369.09 | 349.07 | Upgrade
|
| Other Operating Expenses | 94.85 | 86.4 | 77.76 | 152.85 | 131.86 | Upgrade
|
| Operating Expenses | 353.88 | 312.29 | 313.25 | 588.92 | 542.09 | Upgrade
|
| Operating Income | -8.96 | -6.4 | 15.12 | 66.79 | 52.01 | Upgrade
|
| Interest Expense | -11.43 | -7.6 | -2.72 | -4.82 | -5.17 | Upgrade
|
| Interest & Investment Income | 0.18 | 0.23 | 0.07 | 0.02 | 0.17 | Upgrade
|
| Earnings From Equity Investments | 0.22 | -0.67 | 1.26 | -1.06 | -0.48 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.73 | -6.01 | -4.65 | -1.63 | -3.7 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.2 | -0.51 | -0.95 | -1.38 | -3.04 | Upgrade
|
| EBT Excluding Unusual Items | -17.45 | -20.96 | 8.14 | 57.92 | 39.79 | Upgrade
|
| Merger & Restructuring Charges | -3.05 | -2.16 | -3.35 | -14.45 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 28.61 | 0.31 | 0.4 | 0.45 | 2.41 | Upgrade
|
| Asset Writedown | 0.04 | -1.07 | - | - | -1.26 | Upgrade
|
| Pretax Income | 8.15 | -23.87 | 5.18 | 43.92 | 40.94 | Upgrade
|
| Income Tax Expense | 5.4 | -9.78 | 4.68 | 16.38 | 11.21 | Upgrade
|
| Earnings From Continuing Operations | 2.75 | -14.09 | 0.5 | 27.54 | 29.73 | Upgrade
|
| Earnings From Discontinued Operations | 5.53 | -3.12 | 18.63 | 111.19 | 15.18 | Upgrade
|
| Net Income to Company | 8.28 | -17.21 | 19.13 | 138.73 | 44.91 | Upgrade
|
| Net Income | 8.28 | -17.21 | 19.13 | 138.73 | 44.91 | Upgrade
|
| Net Income to Common | 8.28 | -17.21 | 19.13 | 138.73 | 44.91 | Upgrade
|
| Net Income Growth | - | - | -86.21% | 208.88% | 71.38% | Upgrade
|
| Shares Outstanding (Basic) | 69 | 69 | 69 | 69 | 69 | Upgrade
|
| Shares Outstanding (Diluted) | 69 | 69 | 69 | 69 | 69 | Upgrade
|
| Shares Change (YoY) | 0.49% | 0.21% | -0.32% | 0.01% | 0.47% | Upgrade
|
| EPS (Basic) | 0.12 | -0.25 | 0.28 | 2.01 | 0.65 | Upgrade
|
| EPS (Diluted) | 0.12 | -0.25 | 0.28 | 2.01 | 0.65 | Upgrade
|
| EPS Growth | - | - | -86.17% | 208.86% | 70.58% | Upgrade
|
| Free Cash Flow | -14.23 | 23.42 | -183.77 | -52.33 | 49.06 | Upgrade
|
| Free Cash Flow Per Share | -0.20 | 0.34 | -2.67 | -0.76 | 0.71 | Upgrade
|
| Dividend Per Share | 0.330 | 0.300 | 0.300 | 0.300 | 0.250 | Upgrade
|
| Dividend Growth | 10.00% | - | - | 20.00% | 13.64% | Upgrade
|
| Gross Margin | 61.43% | 59.94% | 58.52% | 54.99% | 56.86% | Upgrade
|
| Operating Margin | -1.59% | -1.25% | 2.70% | 5.60% | 4.98% | Upgrade
|
| Profit Margin | 1.47% | -3.37% | 3.41% | 11.63% | 4.30% | Upgrade
|
| Free Cash Flow Margin | -2.53% | 4.59% | -32.75% | -4.39% | 4.70% | Upgrade
|
| EBITDA | 33.17 | 56.99 | 78.19 | 124.1 | 120.71 | Upgrade
|
| EBITDA Margin | 5.91% | 11.17% | 13.93% | 10.41% | 11.55% | Upgrade
|
| D&A For EBITDA | 42.13 | 63.39 | 63.07 | 57.31 | 68.69 | Upgrade
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| EBIT | -8.96 | -6.4 | 15.12 | 66.79 | 52.01 | Upgrade
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| EBIT Margin | -1.59% | -1.25% | 2.70% | 5.60% | 4.98% | Upgrade
|
| Effective Tax Rate | 66.27% | - | 90.39% | 37.30% | 27.38% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.