Compagnie Financière Tradition SA (SWX:CFT)
Switzerland
· Delayed Price · Currency is CHF 200.00
+12.00 (6.38%)
Apr 10, 2025, 4:45 PM CET
SWX:CFT 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 |
| Total Interest Expense | 7.65 | 7.68 | 10.19 | 9.61 | 11.4 | Upgrade
|
| Net Interest Income | -7.65 | -7.68 | -10.19 | -9.61 | -11.4 | Upgrade
|
| Brokerage Commission | 1,052 | 982.39 | 947.4 | 873.61 | 902.97 | Upgrade
|
| Revenue | 1,044 | 974.71 | 937.21 | 864 | 891.57 | Upgrade
|
| Revenue Growth (YoY) | 7.10% | 4.00% | 8.47% | -3.09% | -2.37% | Upgrade
|
| Salaries & Employee Benefits | 748.65 | 710.19 | 680.01 | 654.14 | 661.74 | Upgrade
|
| Cost of Services Provided | 4.01 | 3.76 | 3.75 | 3.84 | 4.12 | Upgrade
|
| Other Operating Expenses | 150.27 | 139.8 | 159.35 | 114.61 | 124.68 | Upgrade
|
| Total Operating Expenses | 926.27 | 876.88 | 869.68 | 799.3 | 819.1 | Upgrade
|
| Operating Income | 117.68 | 97.83 | 67.53 | 64.7 | 72.47 | Upgrade
|
| Currency Exchange Gains | -0.49 | -5.06 | 4.95 | -1.68 | -3.85 | Upgrade
|
| Other Non-Operating Income (Expenses) | 10.83 | 8.66 | 1.49 | 0.51 | 0.9 | Upgrade
|
| EBT Excluding Unusual Items | 153.45 | 127.22 | 103.56 | 86.12 | 86.66 | Upgrade
|
| Legal Settlements | - | - | - | -14.33 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0.01 | -0.02 | Upgrade
|
| Other Unusual Items | - | - | 16.45 | - | - | Upgrade
|
| Pretax Income | 153.5 | 127.2 | 120.07 | 85 | 86.92 | Upgrade
|
| Income Tax Expense | 30.18 | 26.15 | 22.65 | 13.49 | 12.32 | Upgrade
|
| Earnings From Continuing Ops. | 123.32 | 101.06 | 97.42 | 71.51 | 74.59 | Upgrade
|
| Minority Interest in Earnings | -7.72 | -6.64 | -8.31 | -6.25 | -3.65 | Upgrade
|
| Net Income | 115.6 | 94.42 | 89.11 | 65.26 | 70.94 | Upgrade
|
| Net Income to Common | 115.6 | 94.42 | 89.11 | 65.26 | 70.94 | Upgrade
|
| Net Income Growth | 22.43% | 5.96% | 36.54% | -8.00% | 17.37% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 7 | 8 | 8 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | 4.18% | 0.66% | -0.03% | 1.33% | 1.03% | Upgrade
|
| EPS (Basic) | 15.09 | 12.71 | 11.72 | 8.63 | 9.56 | Upgrade
|
| EPS (Diluted) | 14.40 | 12.26 | 11.64 | 8.52 | 9.39 | Upgrade
|
| EPS Growth | 17.46% | 5.29% | 36.63% | -9.26% | 16.20% | Upgrade
|
| Free Cash Flow | 103.64 | 116.49 | 132.16 | 61.31 | 88.68 | Upgrade
|
| Free Cash Flow Per Share | 12.91 | 15.12 | 17.27 | 8.01 | 11.74 | Upgrade
|
| Dividend Per Share | 6.750 | 6.000 | 5.446 | 4.926 | 4.861 | Upgrade
|
| Dividend Growth | 12.50% | 10.18% | 10.55% | 1.33% | 2.00% | Upgrade
|
| Operating Margin | 11.27% | 10.04% | 7.21% | 7.49% | 8.13% | Upgrade
|
| Profit Margin | 11.07% | 9.69% | 9.51% | 7.55% | 7.96% | Upgrade
|
| Free Cash Flow Margin | 9.93% | 11.95% | 14.10% | 7.10% | 9.95% | Upgrade
|
| Effective Tax Rate | 19.66% | 20.55% | 18.87% | 15.88% | 14.18% | Upgrade
|
| Revenue as Reported | 1,056 | 983.3 | 964.99 | 888.84 | - | Upgrade
|
Updated Aug 30, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.