Elma Electronic AG (SWX: ELMN)
Switzerland
· Delayed Price · Currency is CHF 1,050.00
0.00 (0.00%)
Nov 21, 2024, 9:00 AM CET
Elma Electronic 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 | 179.44 | 167.14 | 154.67 | 149.28 | 147.04 | 151.16 | Upgrade
|
| Revenue Growth (YoY) | 12.57% | 8.07% | 3.61% | 1.52% | -2.73% | 3.54% | Upgrade
|
| Cost of Revenue | 121.41 | 116.81 | 113.69 | 106.2 | 108.34 | 110.36 | Upgrade
|
| Gross Profit | 58.02 | 50.33 | 40.98 | 43.08 | 38.7 | 40.8 | Upgrade
|
| Selling, General & Admin | 42.43 | 39.68 | 33.18 | 31.17 | 29.44 | 30.99 | Upgrade
|
| Research & Development | 3.35 | 3.3 | 2.74 | 2.66 | 2.3 | 2.45 | Upgrade
|
| Other Operating Expenses | -0.36 | 0.01 | 0.14 | 0.15 | 0.12 | 0.82 | Upgrade
|
| Operating Expenses | 45.42 | 43 | 36.05 | 33.97 | 31.85 | 34.25 | Upgrade
|
| Operating Income | 12.6 | 7.33 | 4.93 | 9.11 | 6.85 | 6.55 | Upgrade
|
| Interest Expense | -0.58 | -0.55 | -0.36 | -0.44 | -0.53 | -0.58 | Upgrade
|
| Interest & Investment Income | 0.15 | 0.12 | 0.02 | 0 | 0.01 | 0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.62 | -0.62 | -0.35 | -0.05 | -0.3 | -0.17 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.05 | 0.17 | 0.35 | 0.2 | 0.36 | 0.11 | Upgrade
|
| EBT Excluding Unusual Items | 11.6 | 6.45 | 4.59 | 8.81 | 6.39 | 5.93 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | 0 | -0 | 0 | 0.01 | 0.04 | Upgrade
|
| Pretax Income | 11.6 | 6.46 | 4.59 | 8.81 | 6.4 | 5.96 | Upgrade
|
| Income Tax Expense | 2.64 | 1.44 | 0.43 | 1.28 | 0.82 | 0.85 | Upgrade
|
| Net Income | 8.96 | 5.01 | 4.16 | 7.54 | 5.58 | 5.11 | Upgrade
|
| Net Income to Common | 8.96 | 5.01 | 4.16 | 7.54 | 5.58 | 5.11 | Upgrade
|
| Net Income Growth | 170.75% | 20.64% | -44.87% | 35.01% | 9.25% | -8.94% | Upgrade
|
| Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| EPS (Basic) | 39.21 | 21.94 | 18.19 | 32.99 | 24.44 | 22.37 | Upgrade
|
| EPS (Diluted) | 39.21 | 21.94 | 18.19 | 32.99 | 24.44 | 22.37 | Upgrade
|
| EPS Growth | 170.75% | 20.64% | -44.87% | 35.01% | 9.25% | -8.94% | Upgrade
|
| Free Cash Flow | 5.39 | -2.35 | 5.23 | 3.96 | 8.58 | -5.34 | Upgrade
|
| Free Cash Flow Per Share | 23.60 | -10.30 | 22.89 | 17.35 | 37.54 | -23.39 | Upgrade
|
| Dividend Per Share | 2.000 | 2.000 | 2.000 | 2.000 | - | - | Upgrade
|
| Gross Margin | 32.34% | 30.11% | 26.49% | 28.86% | 26.32% | 26.99% | Upgrade
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| Operating Margin | 7.02% | 4.39% | 3.18% | 6.10% | 4.66% | 4.33% | Upgrade
|
| Profit Margin | 4.99% | 3.00% | 2.69% | 5.05% | 3.80% | 3.38% | Upgrade
|
| Free Cash Flow Margin | 3.01% | -1.41% | 3.38% | 2.66% | 5.83% | -3.54% | Upgrade
|
| EBITDA | 14.93 | 9.84 | 7.95 | 12.15 | 10.13 | 9.63 | Upgrade
|
| EBITDA Margin | 8.32% | 5.89% | 5.14% | 8.14% | 6.89% | 6.37% | Upgrade
|
| D&A For EBITDA | 2.33 | 2.51 | 3.02 | 3.04 | 3.28 | 3.08 | Upgrade
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| EBIT | 12.6 | 7.33 | 4.93 | 9.11 | 6.85 | 6.55 | Upgrade
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| EBIT Margin | 7.02% | 4.39% | 3.18% | 6.10% | 4.66% | 4.33% | Upgrade
|
| Effective Tax Rate | 22.79% | 22.36% | 9.42% | 14.47% | 12.76% | 14.30% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.