Avolta AG (SWX:AVOL)
Switzerland
· Delayed Price · Currency is CHF 38.54
+0.10 (0.26%)
Apr 1, 2025, 3:47 PM CET
Avolta 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 | 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 | 13,725 | 12,790 | 6,878 | 3,915 | 2,561 | Upgrade
|
| Revenue Growth (YoY) | 7.31% | 85.94% | 75.68% | 52.88% | -71.06% | Upgrade
|
| Cost of Revenue | 5,117 | 4,896 | 2,729 | 1,741 | 1,241 | Upgrade
|
| Gross Profit | 8,608 | 7,894 | 4,149 | 2,174 | 1,320 | Upgrade
|
| Selling, General & Admin | 4,742 | 4,455 | 2,177 | 1,326 | 1,034 | Upgrade
|
| Other Operating Expenses | 1,081 | 923 | 435.4 | 270.1 | 240.1 | Upgrade
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| Operating Expenses | 7,610 | 7,017 | 3,723 | 2,806 | 2,923 | Upgrade
|
| Operating Income | 998 | 877 | 425.6 | -631.5 | -1,602 | Upgrade
|
| Interest Expense | -722 | -539 | -302.9 | -270.8 | -344.7 | Upgrade
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| Interest & Investment Income | 84 | 58 | 55.2 | 21.4 | 35.6 | Upgrade
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| Earnings From Equity Investments | 6 | 4 | 10.7 | 3 | -25.4 | Upgrade
|
| Currency Exchange Gain (Loss) | 18 | -50 | -23.2 | -2.6 | 0.1 | Upgrade
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| Other Non Operating Income (Expenses) | -3 | -24 | -48 | -94.1 | -40.7 | Upgrade
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| EBT Excluding Unusual Items | 381 | 326 | 117.4 | -974.6 | -1,977 | Upgrade
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| Merger & Restructuring Charges | -2 | -41 | -20.3 | -1.3 | -85.9 | Upgrade
|
| Impairment of Goodwill | - | - | - | -21.6 | -131.1 | Upgrade
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| Gain (Loss) on Sale of Investments | 30 | - | 2.6 | 1.5 | 4.7 | Upgrade
|
| Asset Writedown | -62 | 29 | 16.9 | -258.9 | -1,062 | Upgrade
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| Other Unusual Items | - | -16 | 80.2 | 847.1 | 380.3 | Upgrade
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| Pretax Income | 347 | 298 | 196.8 | -407.8 | -2,871 | Upgrade
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| Income Tax Expense | 87 | 82 | 76.2 | -42.6 | -130.7 | Upgrade
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| Earnings From Continuing Operations | 260 | 216 | 120.6 | -365.2 | -2,741 | Upgrade
|
| Net Income to Company | 260 | 216 | 120.6 | -365.2 | -2,741 | Upgrade
|
| Minority Interest in Earnings | -157 | -129 | -62.4 | -20.2 | 226.8 | Upgrade
|
| Net Income | 103 | 87 | 58.2 | -385.4 | -2,514 | Upgrade
|
| Net Income to Common | 103 | 87 | 58.2 | -385.4 | -2,514 | Upgrade
|
| Net Income Growth | 18.39% | 49.48% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 148 | 136 | 93 | 88 | 58 | Upgrade
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| Shares Outstanding (Diluted) | 150 | 139 | 94 | 88 | 58 | Upgrade
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| Shares Change (YoY) | 7.87% | 48.24% | 7.09% | 50.19% | 17.17% | Upgrade
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| EPS (Basic) | 0.70 | 0.64 | 0.63 | -4.39 | -43.01 | Upgrade
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| EPS (Diluted) | 0.68 | 0.63 | 0.62 | -4.39 | -43.01 | Upgrade
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| EPS Growth | 7.94% | 1.61% | - | - | - | Upgrade
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| Free Cash Flow | 2,171 | 1,955 | 1,414 | 603.9 | -446.4 | Upgrade
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| Free Cash Flow Per Share | 14.44 | 14.03 | 15.04 | 6.88 | -7.64 | Upgrade
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| Dividend Per Share | 1.000 | 0.700 | - | - | - | Upgrade
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| Dividend Growth | 42.86% | - | - | - | - | Upgrade
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| Gross Margin | 62.72% | 61.72% | 60.32% | 55.54% | 51.56% | Upgrade
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| Operating Margin | 7.27% | 6.86% | 6.19% | -16.13% | -62.56% | Upgrade
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| Profit Margin | 0.75% | 0.68% | 0.85% | -9.84% | -98.15% | Upgrade
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| Free Cash Flow Margin | 15.82% | 15.29% | 20.56% | 15.42% | -17.43% | Upgrade
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| EBITDA | 1,613 | 1,428 | 718.2 | -258.9 | -1,131 | Upgrade
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| EBITDA Margin | 11.75% | 11.16% | 10.44% | -6.61% | -44.18% | Upgrade
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| D&A For EBITDA | 615 | 551 | 292.6 | 372.6 | 470.7 | Upgrade
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| EBIT | 998 | 877 | 425.6 | -631.5 | -1,602 | Upgrade
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| EBIT Margin | 7.27% | 6.86% | 6.19% | -16.13% | -62.56% | Upgrade
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| Effective Tax Rate | 25.07% | 27.52% | 38.72% | - | - | Upgrade
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| Revenue as Reported | 13,725 | 12,790 | 6,878 | 3,915 | 2,561 | Upgrade
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| Advertising Expenses | 36 | 32 | 9.1 | 13.2 | 10.2 | Upgrade
|
Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.