Comet Holding AG (SWX: COTN)

Comet Holding AG Income Statement

Financials in millions CHF. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue Growth (YoY)	-16.25%	-14.68%	-9.21%	7.07%	-2.90%	-2.64%
Asset Writedown	-31.8	-64.5	16.5	64.3	55.2	140
Pretax Income	109.4	84.9	184.5	232.4	209.7	312.6
Income Tax Expense	21.3	19.7	29.8	49.8	42.5	69.4
Net Income	88.1	65.2	154.7	182.6	167.2	243.2
Net Income to Common	88.1	65.2	154.7	182.6	167.2	243.2
Net Income Growth	-24.25%	-57.85%	-15.28%	9.21%	-31.25%	51.06%
Shares Outstanding (Basic)	17	17	17	16	16	16
Shares Outstanding (Diluted)	17	17	17	16	16	16
Shares Change (YoY)	-0.04%	-0.07%	3.40%	0.51%	0.06%	0.01%
EPS (Basic)	5.34	3.95	9.36	11.43	10.52	15.31
EPS (Diluted)	5.34	3.95	9.36	11.43	10.52	15.30
EPS Growth	-24.18%	-57.81%	-18.09%	8.66%	-31.27%	51.04%
Free Cash Flow	45	25	159.6	164.4	61.8	186.3
Free Cash Flow Per Share	2.73	1.51	9.66	10.29	3.89	11.72
Dividend Per Share	7.000	7.000	7.000	7.000	6.750	6.750
Dividend Growth	0%	0%	0%	3.70%	0%	3.85%
Operating Margin	44.41%	40.81%	36.63%	32.97%	32.94%	35.35%
Profit Margin	22.00%	15.22%	30.82%	33.03%	32.38%	45.73%
Free Cash Flow Margin	11.24%	5.84%	31.79%	29.73%	11.97%	35.03%
EBITDA	180.3	177	185.7	183.8	171.4	188.9
EBITDA Margin	45.03%	41.33%	36.99%	33.24%	33.19%	35.52%
D&A For EBITDA	2.5	2.2	1.8	1.5	1.3	0.9
EBIT	177.8	174.8	183.9	182.3	170.1	188
EBIT Margin	44.41%	40.81%	36.63%	32.97%	32.94%	35.35%
Effective Tax Rate	19.47%	23.20%	16.15%	21.43%	20.27%	22.20%
Revenue as Reported	400.4	428.3	502	552.9	516.4	531.8

Source: S&P Capital IQ. Standard template. Financial Sources.