Dottikon ES Holding AG (SWX: DESN)

Dottikon ES 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)	4.29%	12.38%	0.73%	11.89%	-3.09%	2.53%
Income Tax Expense	39.4	30	33.4	31.5	30.5	23.1
Earnings From Continuing Operations	318.4	303.2	203.7	213.9	121.8	100.3
Minority Interest in Earnings	-	-	-1.3	-8.1	-6.5	-6.1
Net Income	318.4	303.2	202.4	205.8	115.3	94.2
Preferred Dividends & Other Adjustments	18.1	18.4	20.5	19.1	-	0.2
Net Income to Common	300.3	284.8	181.9	186.7	115.3	94
Net Income Growth	27.51%	49.80%	-1.65%	78.49%	22.40%	34.00%
Shares Outstanding (Basic)	301	303	305	299	294	291
Shares Outstanding (Diluted)	309	312	318	316	310	308
Shares Change (YoY)	-2.54%	-2.02%	0.56%	1.95%	0.83%	0.80%
EPS (Basic)	1.00	0.94	0.60	0.62	0.39	0.32
EPS (Diluted)	0.96	0.91	0.57	0.59	0.37	0.31
EPS Growth	31.77%	59.65%	-3.39%	59.46%	19.35%	34.78%
Free Cash Flow	2,949	479.5	855.5	-597.9	-974.8	-675.1
Free Cash Flow Per Share	9.53	1.54	2.69	-1.89	-3.14	-2.19
Dividend Per Share	0.550	0.550	0.450	0.360	0.300	0.150
Dividend Growth	22.22%	22.22%	25.00%	20.00%	100.00%	-50.00%
Profit Margin	20.79%	20.00%	14.36%	14.84%	10.26%	8.10%
Free Cash Flow Margin	204.18%	33.67%	67.52%	-47.53%	-86.71%	-58.19%
Effective Tax Rate	11.01%	9.00%	14.09%	12.84%	20.03%	18.72%

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