Clariant AG (SWX:CLN)
Switzerland
· Delayed Price · Currency is CHF 10.14
+0.15 (1.45%)
Mar 3, 2025, 5:31 PM CET
Clariant 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 | 4,152 | 4,377 | 5,198 | 4,372 | 3,860 | Upgrade
|
| Revenue Growth (YoY) | -5.14% | -15.79% | 18.89% | 13.26% | -12.25% | Upgrade
|
| Cost of Revenue | 2,925 | 3,177 | 3,705 | 3,070 | 2,656 | Upgrade
|
| Gross Profit | 1,227 | 1,200 | 1,493 | 1,302 | 1,204 | Upgrade
|
| Selling, General & Admin | 738 | 639 | 745 | 694 | 681 | Upgrade
|
| Research & Development | 128 | 138 | 150 | 156 | 159 | Upgrade
|
| Operating Expenses | 866 | 777 | 895 | 850 | 840 | Upgrade
|
| Operating Income | 361 | 423 | 598 | 452 | 364 | Upgrade
|
| Interest Expense | -99 | -108 | -84 | -70 | -62 | Upgrade
|
| Interest & Investment Income | 29 | 18 | 9 | 11 | 13 | Upgrade
|
| Earnings From Equity Investments | 55 | 42 | 41 | 41 | 42 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -28 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 26 | 9 | 13 | 1 | Upgrade
|
| EBT Excluding Unusual Items | 346 | 401 | 573 | 447 | 330 | Upgrade
|
| Other Unusual Items | 24 | -183 | -567 | -53 | -99 | Upgrade
|
| Pretax Income | 370 | 218 | 6 | 394 | 231 | Upgrade
|
| Income Tax Expense | 90 | 5 | 107 | 102 | 101 | Upgrade
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| Earnings From Continuing Operations | 280 | 213 | -101 | 292 | 130 | Upgrade
|
| Earnings From Discontinued Operations | - | -34 | 217 | 81 | 678 | Upgrade
|
| Net Income to Company | 280 | 179 | 116 | 373 | 808 | Upgrade
|
| Minority Interest in Earnings | -36 | -45 | -32 | -29 | -24 | Upgrade
|
| Net Income | 244 | 134 | 84 | 344 | 784 | Upgrade
|
| Net Income to Common | 244 | 134 | 84 | 344 | 784 | Upgrade
|
| Net Income Growth | 82.09% | 59.52% | -75.58% | -56.12% | 7740.00% | Upgrade
|
| Shares Outstanding (Basic) | 330 | 329 | 329 | 329 | 330 | Upgrade
|
| Shares Outstanding (Diluted) | 330 | 331 | 331 | 331 | 331 | Upgrade
|
| Shares Change (YoY) | -0.26% | -0.05% | -0.19% | 0.11% | 0.17% | Upgrade
|
| EPS (Basic) | 0.74 | 0.41 | 0.26 | 1.04 | 2.38 | Upgrade
|
| EPS (Diluted) | 0.74 | 0.41 | 0.26 | 1.04 | 2.37 | Upgrade
|
| EPS Growth | 81.75% | 59.55% | -75.46% | -56.08% | 7705.49% | Upgrade
|
| Free Cash Flow | 211 | 217 | 294 | 6 | 82 | Upgrade
|
| Free Cash Flow Per Share | 0.64 | 0.66 | 0.89 | 0.02 | 0.25 | Upgrade
|
| Dividend Per Share | - | 0.420 | 0.420 | 0.400 | 0.150 | Upgrade
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| Dividend Growth | - | 0% | 5.00% | 166.67% | -72.73% | Upgrade
|
| Gross Margin | 29.55% | 27.42% | 28.72% | 29.78% | 31.19% | Upgrade
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| Operating Margin | 8.69% | 9.66% | 11.50% | 10.34% | 9.43% | Upgrade
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| Profit Margin | 5.88% | 3.06% | 1.62% | 7.87% | 20.31% | Upgrade
|
| Free Cash Flow Margin | 5.08% | 4.96% | 5.66% | 0.14% | 2.12% | Upgrade
|
| EBITDA | 562 | 608 | 820 | 665 | 633 | Upgrade
|
| EBITDA Margin | 13.54% | 13.89% | 15.78% | 15.21% | 16.40% | Upgrade
|
| D&A For EBITDA | 201 | 185 | 222 | 213 | 269 | Upgrade
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| EBIT | 361 | 423 | 598 | 452 | 364 | Upgrade
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| EBIT Margin | 8.69% | 9.66% | 11.50% | 10.34% | 9.43% | Upgrade
|
| Effective Tax Rate | 24.32% | 2.29% | 1783.33% | 25.89% | 43.72% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.