Emmi AG (SWX:EMMN)
Switzerland flag Switzerland · Delayed Price · Currency is CHF
810.00
+1.00 (0.12%)
Apr 1, 2025, 3:46 PM CET

Emmi AG Income Statement

Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
4,3494,2424,2303,9123,706
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Revenue Growth (YoY)
2.51%0.29%8.13%5.55%6.07%
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Cost of Revenue
2,6842,6872,7472,4822,356
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Gross Profit
1,6651,5551,4831,4301,350
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Selling, General & Admin
625.6566.13556.49534.82493.83
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Other Operating Expenses
609.66614.19548.28503.79465.44
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Operating Expenses
1,3611,2951,2161,1471,068
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Operating Income
303.95260.16267.09282.52281.58
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Interest Expense
-22.02-18.99-16.23-7.07-9.37
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Interest & Investment Income
5.362.522.160.681.89
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Earnings From Equity Investments
-0.583.88-0.153.72-0.97
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Currency Exchange Gain (Loss)
-2.23-6.54-8.38-3.08-4.45
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Other Non Operating Income (Expenses)
-2.53-1.01-0.82-2.44-1.45
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EBT Excluding Unusual Items
281.95240.02243.68274.32267.23
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Gain (Loss) on Sale of Assets
0.950.970.983.47-14.08
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Asset Writedown
-2.21-2.89-15.11-1.9-10.9
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Pretax Income
280.69238.11229.55275.89242.26
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Income Tax Expense
42.5732.6338.9445.240.64
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Earnings From Continuing Operations
238.12205.48190.6230.69201.62
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Minority Interest in Earnings
-17.84-19.21-8.06-13.95-13.23
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Net Income
220.29186.27182.55216.74188.39
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Net Income to Common
220.29186.27182.55216.74188.39
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Net Income Growth
18.26%2.04%-15.78%15.05%-3.39%
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Shares Outstanding (Basic)
55555
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Shares Outstanding (Diluted)
55555
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EPS (Basic)
41.1834.8234.1240.5135.21
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EPS (Diluted)
41.1834.8234.1240.5135.21
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EPS Growth
18.26%2.04%-15.78%15.05%-3.39%
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Free Cash Flow
292.48222.628.08108.71220.07
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Free Cash Flow Per Share
54.6741.611.5120.3241.14
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Dividend Per Share
16.50015.50014.50014.00013.000
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Dividend Growth
6.45%6.90%3.57%7.69%8.33%
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Gross Margin
38.29%36.66%35.06%36.55%36.42%
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Operating Margin
6.99%6.13%6.31%7.22%7.60%
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Profit Margin
5.07%4.39%4.32%5.54%5.08%
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Free Cash Flow Margin
6.73%5.25%0.19%2.78%5.94%
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EBITDA
425.02370.42373.91386.24416.94
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EBITDA Margin
9.77%8.73%8.84%9.87%11.25%
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D&A For EBITDA
121.08110.25106.82103.71135.37
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EBIT
303.95260.16267.09282.52281.58
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EBIT Margin
6.99%6.13%6.31%7.22%7.60%
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Effective Tax Rate
15.17%13.70%16.96%16.38%16.77%
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Revenue as Reported
4,3494,2424,2303,9123,706
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.