Comet Holding AG (SWX: COTN)
Switzerland
· Delayed Price · Currency is CHF 277.00
+4.00 (1.47%)
Nov 22, 2024, 2:45 PM CET
Comet Holding AG 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 |
| Revenue | 379.74 | 397.45 | 586.4 | 513.72 | 395.82 | 371.61 | Upgrade
|
| Revenue Growth (YoY) | -27.79% | -32.22% | 14.15% | 29.79% | 6.51% | -14.84% | Upgrade
|
| Cost of Revenue | 222.07 | 234.53 | 324.76 | 290.92 | 238.25 | 228.76 | Upgrade
|
| Gross Profit | 157.68 | 162.93 | 261.63 | 222.8 | 157.57 | 142.84 | Upgrade
|
| Selling, General & Admin | 81.86 | 85.08 | 103.79 | 87.05 | 74.43 | 79.26 | Upgrade
|
| Research & Development | 59.44 | 60.71 | 63.77 | 55.34 | 53.22 | 48.69 | Upgrade
|
| Other Operating Expenses | -6.59 | -7.84 | -4.9 | -3.68 | -5.43 | -5.05 | Upgrade
|
| Operating Expenses | 134.72 | 137.95 | 162.66 | 138.72 | 122.22 | 122.9 | Upgrade
|
| Operating Income | 22.96 | 24.98 | 98.98 | 84.09 | 35.34 | 19.94 | Upgrade
|
| Interest Expense | -2.21 | -2.21 | -1.72 | -1.54 | -1.92 | -2 | Upgrade
|
| Interest & Investment Income | 2.11 | 1.63 | 0.44 | 0.22 | 0.08 | 0.11 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.23 | -7.01 | -2.14 | -0.06 | -4 | -2.69 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.29 | 1.61 | -0.19 | -0.5 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 21.34 | 18.99 | 95.37 | 82.21 | 29.5 | 15.36 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 3.99 | - | Upgrade
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| Pretax Income | 21.34 | 18.99 | 95.37 | 82.21 | 33.49 | 15.36 | Upgrade
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| Income Tax Expense | 3.83 | 3.61 | 17.26 | 14.77 | 5.83 | 3.34 | Upgrade
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| Net Income | 17.51 | 15.39 | 78.11 | 67.44 | 27.66 | 12.03 | Upgrade
|
| Net Income to Common | 17.51 | 15.39 | 78.11 | 67.44 | 27.66 | 12.03 | Upgrade
|
| Net Income Growth | -69.24% | -80.30% | 15.83% | 143.80% | 129.99% | -2.59% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | 0.51% | -0.01% | 0.04% | 0.03% | 0.04% | 0.06% | Upgrade
|
| EPS (Basic) | 2.24 | 1.98 | 10.05 | 8.68 | 3.56 | 1.55 | Upgrade
|
| EPS (Diluted) | 2.24 | 1.98 | 10.05 | 8.68 | 3.56 | 1.55 | Upgrade
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| EPS Growth | -69.39% | -80.30% | 15.78% | 143.71% | 129.89% | -2.65% | Upgrade
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| Free Cash Flow | 21.62 | -1.87 | 43.9 | 60.5 | 44.41 | 32.27 | Upgrade
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| Free Cash Flow Per Share | 2.77 | -0.24 | 5.65 | 7.79 | 5.72 | 4.16 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 3.700 | 3.500 | 1.300 | 1.000 | Upgrade
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| Dividend Growth | -72.97% | -72.97% | 5.71% | 169.23% | 30.00% | -16.67% | Upgrade
|
| Gross Margin | 41.52% | 40.99% | 44.62% | 43.37% | 39.81% | 38.44% | Upgrade
|
| Operating Margin | 6.05% | 6.28% | 16.88% | 16.37% | 8.93% | 5.37% | Upgrade
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| Profit Margin | 4.61% | 3.87% | 13.32% | 13.13% | 6.99% | 3.24% | Upgrade
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| Free Cash Flow Margin | 5.69% | -0.47% | 7.49% | 11.78% | 11.22% | 8.68% | Upgrade
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| EBITDA | 36.69 | 37.99 | 111.15 | 96.35 | 47.35 | 32.06 | Upgrade
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| EBITDA Margin | 9.66% | 9.56% | 18.95% | 18.76% | 11.96% | 8.63% | Upgrade
|
| D&A For EBITDA | 13.74 | 13.01 | 12.18 | 12.27 | 12.01 | 12.12 | Upgrade
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| EBIT | 22.96 | 24.98 | 98.98 | 84.09 | 35.34 | 19.94 | Upgrade
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| EBIT Margin | 6.05% | 6.28% | 16.88% | 16.37% | 8.93% | 5.37% | Upgrade
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| Effective Tax Rate | 17.95% | 18.98% | 18.10% | 17.97% | 17.40% | 21.71% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.