Compagnie Financière Tradition SA (SWX: CFT)
Switzerland
· Delayed Price · Currency is CHF 160.00
+0.50 (0.31%)
Nov 22, 2024, 5:30 PM CET
CFT 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 |
| Total Interest Expense | 7.32 | 7.68 | 10.19 | 9.61 | 11.4 | 10.76 | Upgrade
|
| Net Interest Income | -7.32 | -7.68 | -10.19 | -9.61 | -11.4 | -10.76 | Upgrade
|
| Brokerage Commission | 1,006 | 982.39 | 947.4 | 873.61 | 902.97 | 924 | Upgrade
|
| Revenue | 998.87 | 974.71 | 937.21 | 864 | 891.57 | 913.24 | Upgrade
|
| Revenue Growth (YoY) | 3.19% | 4.00% | 8.47% | -3.09% | -2.37% | 3.95% | Upgrade
|
| Salaries & Employee Benefits | 718.56 | 710.19 | 680.01 | 654.14 | 661.74 | 666.16 | Upgrade
|
| Cost of Services Provided | 3.76 | 3.76 | 3.75 | 3.84 | 4.12 | 5.72 | Upgrade
|
| Other Operating Expenses | 148.59 | 139.8 | 159.35 | 114.61 | 124.68 | 158.63 | Upgrade
|
| Total Operating Expenses | 894.13 | 876.88 | 869.68 | 799.3 | 819.1 | 858.57 | Upgrade
|
| Operating Income | 104.74 | 97.83 | 67.53 | 64.7 | 72.47 | 54.67 | Upgrade
|
| Currency Exchange Gains | -1.19 | -5.06 | 4.95 | -1.68 | -3.85 | -1.65 | Upgrade
|
| Other Non-Operating Income (Expenses) | 10.66 | 8.66 | 1.49 | 0.51 | 0.9 | 1.38 | Upgrade
|
| EBT Excluding Unusual Items | 139.6 | 127.22 | 103.56 | 86.12 | 86.66 | 72.32 | 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 | 139.58 | 127.2 | 120.07 | 85 | 86.92 | 72.4 | Upgrade
|
| Income Tax Expense | 28.67 | 26.15 | 22.65 | 13.49 | 12.32 | 8.08 | Upgrade
|
| Earnings From Continuing Ops. | 110.91 | 101.06 | 97.42 | 71.51 | 74.59 | 64.32 | Upgrade
|
| Minority Interest in Earnings | -7.52 | -6.64 | -8.31 | -6.25 | -3.65 | -3.88 | Upgrade
|
| Net Income | 103.39 | 94.42 | 89.11 | 65.26 | 70.94 | 60.44 | Upgrade
|
| Net Income to Common | 103.39 | 94.42 | 89.11 | 65.26 | 70.94 | 60.44 | Upgrade
|
| Net Income Growth | 16.08% | 5.96% | 36.54% | -8.00% | 17.37% | 19.05% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 8 | 8 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 7 | Upgrade
|
| Shares Change (YoY) | 1.76% | 0.66% | -0.03% | 1.33% | 1.03% | -2.09% | Upgrade
|
| EPS (Basic) | 13.85 | 12.71 | 11.72 | 8.63 | 9.56 | 8.19 | Upgrade
|
| EPS (Diluted) | 13.23 | 12.26 | 11.64 | 8.52 | 9.39 | 8.08 | Upgrade
|
| EPS Growth | 14.10% | 5.29% | 36.63% | -9.26% | 16.20% | 21.65% | Upgrade
|
| Free Cash Flow | 79.82 | 116.49 | 132.16 | 61.31 | 88.68 | 80.74 | Upgrade
|
| Free Cash Flow Per Share | 10.21 | 15.12 | 17.27 | 8.01 | 11.74 | 10.80 | Upgrade
|
| Dividend Per Share | 6.000 | 6.000 | 5.446 | 4.926 | 4.861 | 4.766 | Upgrade
|
| Dividend Growth | 10.18% | 10.18% | 10.55% | 1.33% | 2.00% | 2.86% | Upgrade
|
| Operating Margin | 10.49% | 10.04% | 7.21% | 7.49% | 8.13% | 5.99% | Upgrade
|
| Profit Margin | 10.35% | 9.69% | 9.51% | 7.55% | 7.96% | 6.62% | Upgrade
|
| Free Cash Flow Margin | 7.99% | 11.95% | 14.10% | 7.10% | 9.95% | 8.84% | Upgrade
|
| Effective Tax Rate | 20.54% | 20.55% | 18.86% | 15.87% | 14.18% | 11.16% | Upgrade
|
| Revenue as Reported | 1,008 | 983.3 | 964.99 | 888.84 | - | 926.93 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.