COLTENE Holding AG (SWX:CLTN)
Switzerland flag Switzerland · Delayed Price · Currency is CHF
60.40
-0.80 (-1.31%)
Apr 4, 2025, 11:34 AM CET

COLTENE Holding AG Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
250.16242.73267.13279.24248.35
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Revenue Growth (YoY)
3.06%-9.13%-4.34%12.44%-9.30%
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Cost of Revenue
84.4686.888.8591.7987.89
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Gross Profit
165.7155.93178.28187.45160.46
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Selling, General & Admin
99.0597.14101.84102.492.01
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Other Operating Expenses
32.9132.3434.8234.8130.33
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Operating Expenses
138.86136.33143.37143.65128.36
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Operating Income
26.8419.6134.9143.832.11
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Interest Expense
-0.85-0.84-0.23-0.42-0.8
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Interest & Investment Income
0.020.040.030.020.02
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Currency Exchange Gain (Loss)
0.47-2.69-1.78-2.2-1.62
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EBT Excluding Unusual Items
26.4816.1232.9441.229.71
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Gain (Loss) on Sale of Assets
-----11.68
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Pretax Income
26.4816.1232.9441.218.03
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Income Tax Expense
6.024.176.949.499.8
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Net Income
20.4711.952631.718.23
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Net Income to Common
20.4711.952631.718.23
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Net Income Growth
71.31%-54.05%-18.00%285.18%-58.90%
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Shares Outstanding (Basic)
66666
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Shares Outstanding (Diluted)
66666
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Shares Change (YoY)
-0.00%0.01%-0.01%-0.01%0.01%
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EPS (Basic)
3.432.004.355.311.38
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EPS (Diluted)
3.432.004.355.311.38
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EPS Growth
71.31%-54.04%-18.03%285.21%-58.88%
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Free Cash Flow
23.7719.1117.9324.8327.41
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Free Cash Flow Per Share
3.983.203.004.164.59
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Dividend Per Share
2.5002.0003.3003.3003.000
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Dividend Growth
25.00%-39.39%-10.00%100.00%
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Gross Margin
66.24%64.24%66.74%67.13%64.61%
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Operating Margin
10.73%8.08%13.07%15.68%12.93%
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Profit Margin
8.18%4.92%9.73%11.36%3.31%
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Free Cash Flow Margin
9.50%7.87%6.71%8.89%11.04%
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EBITDA
32.4225.0240.2849.3537.54
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EBITDA Margin
12.96%10.31%15.08%17.67%15.12%
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D&A For EBITDA
5.585.415.375.555.43
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EBIT
26.8419.6134.9143.832.11
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EBIT Margin
10.73%8.08%13.07%15.68%12.93%
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Effective Tax Rate
22.71%25.88%21.06%23.04%54.34%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.