Dätwyler Holding AG (SWX:DAE)
Switzerland flag Switzerland · Delayed Price · Currency is CHF
114.20
+0.20 (0.18%)
Apr 4, 2025, 11:44 AM CET

Dätwyler 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
1,1081,1521,151947.6823.3
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Revenue Growth (YoY)
-3.80%0.08%21.42%15.10%-21.63%
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Cost of Revenue
869.4911.3895.4700615.3
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Gross Profit
238.3240.2255.2247.6208
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Selling, General & Admin
10099.391.180.879.6
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Research & Development
42.641.535.727.222.8
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Other Operating Expenses
-22.3-20.7-20.8-19.5-24.3
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Operating Expenses
120.3120.110688.578.1
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Operating Income
118120.1149.2159.1129.9
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Interest Expense
-10.7-14.6-8.4-2.3-8.9
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Interest & Investment Income
1.80.80.3--
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Currency Exchange Gain (Loss)
-18.4-14.2-2.5--
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Other Non Operating Income (Expenses)
-0.6-0.7-1.7--
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EBT Excluding Unusual Items
90.191.4136.9156.8121
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Merger & Restructuring Charges
-38.1-0.2-0.2--
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Gain (Loss) on Sale of Assets
0.30.50.21.30.3
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Pretax Income
52.391.7136.9158.1121.3
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Income Tax Expense
21.224.932.134.416.1
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Earnings From Continuing Operations
31.166.8104.8123.7105.2
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Earnings From Discontinued Operations
---70.3-451.5
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Net Income
31.166.8104.8194-346.3
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Net Income to Common
31.166.8104.8194-346.3
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Net Income Growth
-53.44%-36.26%-45.98%--
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Shares Outstanding (Basic)
2617171717
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Shares Outstanding (Diluted)
2617171717
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Shares Change (YoY)
55.29%----
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EPS (Basic)
1.183.936.1611.41-20.37
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EPS (Diluted)
1.183.936.1611.41-20.37
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EPS Growth
-70.02%-36.26%-45.98%--
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Free Cash Flow
135.7143.128.679.8105.6
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Free Cash Flow Per Share
5.148.421.684.696.21
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Dividend Per Share
3.2003.2003.2004.2003.200
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Dividend Growth
---23.81%31.25%6.67%
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Gross Margin
21.51%20.86%22.18%26.13%25.26%
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Operating Margin
10.65%10.43%12.97%16.79%15.78%
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Profit Margin
2.81%5.80%9.11%20.47%-42.06%
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Free Cash Flow Margin
12.25%12.43%2.49%8.42%12.83%
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EBITDA
191194.3219.3219.8187
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EBITDA Margin
17.24%16.87%19.06%23.20%22.71%
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D&A For EBITDA
7374.270.160.757.1
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EBIT
118120.1149.2159.1129.9
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EBIT Margin
10.65%10.43%12.97%16.79%15.78%
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Effective Tax Rate
40.53%27.15%23.45%21.76%13.27%
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Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.