Elma Electronic AG (SWX:ELMN)
Switzerland · Delayed Price · Currency is CHF 1,200.00
0.00 (0.00%)
Sep 2, 2025, 7:54 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 178.28 | 177.77 | 167.14 | 154.67 | 149.28 | 147.04 | Upgrade | |
Revenue Growth (YoY) | -0.65% | 6.36% | 8.07% | 3.61% | 1.52% | -2.73% | Upgrade |
Cost of Revenue | 118.97 | 119.29 | 116.81 | 113.69 | 106.2 | 108.34 | Upgrade |
Gross Profit | 59.32 | 58.48 | 50.33 | 40.98 | 43.08 | 38.7 | Upgrade |
Selling, General & Admin | 43.69 | 43.11 | 39.68 | 33.18 | 31.17 | 29.44 | Upgrade |
Research & Development | 3.12 | 3.27 | 3.3 | 2.74 | 2.66 | 2.3 | Upgrade |
Other Operating Expenses | 1.04 | 0.36 | 0.01 | 0.14 | 0.15 | 0.12 | Upgrade |
Operating Expenses | 47.84 | 46.74 | 43 | 36.05 | 33.97 | 31.85 | Upgrade |
Operating Income | 11.47 | 11.75 | 7.33 | 4.93 | 9.11 | 6.85 | Upgrade |
Interest Expense | -0.41 | -0.5 | -0.55 | -0.36 | -0.44 | -0.53 | Upgrade |
Interest & Investment Income | 0.27 | 0.22 | 0.12 | 0.02 | 0 | 0.01 | Upgrade |
Currency Exchange Gain (Loss) | -0.02 | -0.02 | -0.62 | -0.35 | -0.05 | -0.3 | Upgrade |
Other Non Operating Income (Expenses) | 0.03 | 0.05 | 0.17 | 0.35 | 0.2 | 0.36 | Upgrade |
EBT Excluding Unusual Items | 11.34 | 11.49 | 6.45 | 4.59 | 8.81 | 6.39 | Upgrade |
Gain (Loss) on Sale of Assets | 0 | 0 | 0 | -0 | 0 | 0.01 | Upgrade |
Pretax Income | 11.34 | 11.5 | 6.46 | 4.59 | 8.81 | 6.4 | Upgrade |
Income Tax Expense | 2.9 | 3 | 1.44 | 0.43 | 1.28 | 0.82 | Upgrade |
Net Income | 8.44 | 8.5 | 5.01 | 4.16 | 7.54 | 5.58 | Upgrade |
Net Income to Common | 8.44 | 8.5 | 5.01 | 4.16 | 7.54 | 5.58 | Upgrade |
Net Income Growth | -5.79% | 69.50% | 20.64% | -44.87% | 35.01% | 9.25% | Upgrade |
Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade |
Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade |
EPS (Basic) | 36.94 | 37.20 | 21.94 | 18.19 | 32.99 | 24.44 | Upgrade |
EPS (Diluted) | 36.94 | 37.20 | 21.94 | 18.19 | 32.99 | 24.44 | Upgrade |
EPS Growth | -5.79% | 69.50% | 20.64% | -44.87% | 35.01% | 9.25% | Upgrade |
Free Cash Flow | 7.27 | 13.25 | -2.35 | 5.23 | 3.96 | 8.58 | Upgrade |
Free Cash Flow Per Share | 31.82 | 57.98 | -10.30 | 22.89 | 17.35 | 37.54 | Upgrade |
Dividend Per Share | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | - | Upgrade |
Gross Margin | 33.27% | 32.90% | 30.11% | 26.50% | 28.86% | 26.32% | Upgrade |
Operating Margin | 6.43% | 6.61% | 4.39% | 3.19% | 6.10% | 4.66% | Upgrade |
Profit Margin | 4.73% | 4.78% | 3.00% | 2.69% | 5.05% | 3.80% | Upgrade |
Free Cash Flow Margin | 4.08% | 7.45% | -1.41% | 3.38% | 2.66% | 5.83% | Upgrade |
EBITDA | 14.64 | 14.83 | 10.57 | 8.66 | 12.15 | 10.13 | Upgrade |
EBITDA Margin | 8.21% | 8.34% | 6.33% | 5.60% | 8.14% | 6.89% | Upgrade |
D&A For EBITDA | 3.17 | 3.09 | 3.24 | 3.73 | 3.04 | 3.28 | Upgrade |
EBIT | 11.47 | 11.75 | 7.33 | 4.93 | 9.11 | 6.85 | Upgrade |
EBIT Margin | 6.43% | 6.61% | 4.39% | 3.19% | 6.10% | 4.66% | Upgrade |
Effective Tax Rate | 25.60% | 26.06% | 22.36% | 9.42% | 14.47% | 12.76% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.