Avolta AG (SWX: AVOL)
Switzerland
· Delayed Price · Currency is CHF 33.20
-0.42 (-1.25%)
Nov 21, 2024, 9:35 AM CET
Avolta AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. 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 | 13,429 | 12,790 | 6,878 | 3,915 | 2,561 | 8,849 | Upgrade
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| Revenue Growth (YoY) | 37.31% | 85.94% | 75.68% | 52.88% | -71.06% | 1.88% | Upgrade
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| Cost of Revenue | 5,062 | 4,896 | 2,729 | 1,741 | 1,241 | 3,617 | Upgrade
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| Gross Profit | 8,367 | 7,894 | 4,149 | 2,174 | 1,320 | 5,232 | Upgrade
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| Selling, General & Admin | 4,712 | 4,455 | 2,177 | 1,326 | 1,034 | 2,664 | Upgrade
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| Other Operating Expenses | 1,000 | 922.6 | 435.4 | 270.1 | 240.1 | 419.1 | Upgrade
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| Operating Expenses | 7,417 | 7,017 | 3,723 | 2,806 | 2,923 | 4,806 | Upgrade
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| Operating Income | 950 | 876.9 | 425.6 | -631.5 | -1,602 | 425.6 | Upgrade
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| Interest Expense | -679.1 | -539.3 | -302.9 | -270.8 | -344.7 | -387 | Upgrade
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| Interest & Investment Income | 123.3 | 106.8 | 55.2 | 21.4 | 35.6 | 54.8 | Upgrade
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| Earnings From Equity Investments | 5.8 | 3.7 | 10.7 | 3 | -25.4 | 0.4 | Upgrade
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| Currency Exchange Gain (Loss) | -8.8 | -50.1 | -23.2 | -2.6 | 0.1 | -9.2 | Upgrade
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| Other Non Operating Income (Expenses) | -45.6 | -71.6 | -48 | -94.1 | -40.7 | - | Upgrade
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| EBT Excluding Unusual Items | 345.6 | 326.4 | 117.4 | -974.6 | -1,977 | 84.6 | Upgrade
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| Merger & Restructuring Charges | -4.1 | -41.4 | -20.3 | -1.3 | -85.9 | -2.9 | Upgrade
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| Impairment of Goodwill | - | - | - | -21.6 | -131.1 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1 | -1 | 2.6 | 1.5 | 4.7 | 0.2 | Upgrade
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| Asset Writedown | 6 | 29.6 | 16.9 | -258.9 | -1,062 | -54.3 | Upgrade
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| Legal Settlements | - | - | - | - | - | 64.4 | Upgrade
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| Other Unusual Items | 0.1 | -15.6 | 80.2 | 847.1 | 380.3 | 16.3 | Upgrade
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| Pretax Income | 346.6 | 298 | 196.8 | -407.8 | -2,871 | 108.3 | Upgrade
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| Income Tax Expense | 89.8 | 81.6 | 76.2 | -42.6 | -130.7 | 78.2 | Upgrade
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| Earnings From Continuing Operations | 256.8 | 216.4 | 120.6 | -365.2 | -2,741 | 30.1 | Upgrade
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| Net Income to Company | 256.8 | 216.4 | 120.6 | -365.2 | -2,741 | 30.1 | Upgrade
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| Minority Interest in Earnings | -130.4 | -129.1 | -62.4 | -20.2 | 226.8 | -56.6 | Upgrade
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| Net Income | 126.4 | 87.3 | 58.2 | -385.4 | -2,514 | -26.5 | Upgrade
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| Net Income to Common | 126.4 | 87.3 | 58.2 | -385.4 | -2,514 | -26.5 | Upgrade
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| Net Income Growth | 162.24% | 50.00% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 148 | 136 | 93 | 88 | 58 | 50 | Upgrade
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| Shares Outstanding (Diluted) | 162 | 139 | 94 | 88 | 58 | 50 | Upgrade
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| Shares Change (YoY) | 49.96% | 48.24% | 7.09% | 50.19% | 17.17% | -4.35% | Upgrade
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| EPS (Basic) | 0.85 | 0.64 | 0.63 | -4.39 | -43.01 | -0.53 | Upgrade
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| EPS (Diluted) | 0.79 | 0.63 | 0.62 | -4.39 | -43.01 | -0.53 | Upgrade
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| EPS Growth | 75.24% | 1.61% | - | - | - | - | Upgrade
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| Free Cash Flow | 2,092 | 1,955 | 1,414 | 603.9 | -446.4 | 1,908 | Upgrade
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| Free Cash Flow Per Share | 12.95 | 14.03 | 15.04 | 6.88 | -7.64 | 38.26 | Upgrade
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| Dividend Per Share | 0.700 | 0.700 | - | - | - | - | Upgrade
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| Gross Margin | 62.31% | 61.72% | 60.32% | 55.53% | 51.56% | 59.13% | Upgrade
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| Operating Margin | 7.07% | 6.86% | 6.19% | -16.13% | -62.56% | 4.81% | Upgrade
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| Profit Margin | 0.94% | 0.68% | 0.85% | -9.84% | -98.15% | -0.30% | Upgrade
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| Free Cash Flow Margin | 15.58% | 15.29% | 20.56% | 15.42% | -17.43% | 21.57% | Upgrade
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| EBITDA | 1,519 | 1,428 | 718.2 | -258.9 | -1,131 | 978 | Upgrade
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| EBITDA Margin | 11.31% | 11.17% | 10.44% | -6.61% | -44.18% | 11.05% | Upgrade
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| D&A For EBITDA | 568.5 | 551.1 | 292.6 | 372.6 | 470.7 | 552.4 | Upgrade
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| EBIT | 950 | 876.9 | 425.6 | -631.5 | -1,602 | 425.6 | Upgrade
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| EBIT Margin | 7.07% | 6.86% | 6.19% | -16.13% | -62.56% | 4.81% | Upgrade
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| Effective Tax Rate | 25.91% | 27.38% | 38.72% | - | - | 72.21% | Upgrade
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| Revenue as Reported | 13,429 | 12,790 | 6,878 | 3,915 | 2,561 | 8,849 | Upgrade
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| Advertising Expenses | - | 32.3 | 9.1 | 13.2 | 10.2 | 31.8 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.