Emmi AG (SWX: EMMN)
Switzerland
· Delayed Price · Currency is CHF 733.00
-4.00 (-0.54%)
Dec 20, 2024, 5:04 PM CET
Emmi 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 | 4,156 | 4,242 | 4,230 | 3,912 | 3,706 | 3,494 | Upgrade
|
| Revenue Growth (YoY) | -3.72% | 0.29% | 8.13% | 5.55% | 6.07% | 1.06% | Upgrade
|
| Cost of Revenue | 2,592 | 2,687 | 2,747 | 2,482 | 2,356 | 2,227 | Upgrade
|
| Gross Profit | 1,564 | 1,555 | 1,483 | 1,430 | 1,350 | 1,267 | Upgrade
|
| Selling, General & Admin | 573.99 | 566.13 | 556.49 | 534.82 | 493.83 | 462.36 | Upgrade
|
| Other Operating Expenses | 612.21 | 614.19 | 548.28 | 503.79 | 465.44 | 453.81 | Upgrade
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| Operating Expenses | 1,302 | 1,295 | 1,216 | 1,147 | 1,068 | 1,025 | Upgrade
|
| Operating Income | 261.89 | 260.16 | 267.09 | 282.52 | 281.58 | 241.66 | Upgrade
|
| Interest Expense | -14.32 | -18.99 | -16.23 | -7.07 | -9.37 | -8.7 | Upgrade
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| Interest & Investment Income | 2.52 | 2.52 | 2.16 | 0.68 | 1.89 | 3.9 | Upgrade
|
| Earnings From Equity Investments | 2.12 | 3.88 | -0.15 | 3.72 | -0.97 | 2.28 | Upgrade
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| Currency Exchange Gain (Loss) | -6.54 | -6.54 | -8.38 | -3.08 | -4.45 | -2.22 | Upgrade
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| Other Non Operating Income (Expenses) | -1.01 | -1.01 | -0.82 | -2.44 | -1.45 | 0.26 | Upgrade
|
| EBT Excluding Unusual Items | 244.66 | 240.02 | 243.68 | 274.32 | 267.23 | 237.19 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.97 | 0.97 | 0.98 | 3.47 | -14.08 | 2.48 | Upgrade
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| Asset Writedown | -2.89 | -2.89 | -15.11 | -1.9 | -10.9 | -1.23 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 0.31 | Upgrade
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| Pretax Income | 242.74 | 238.11 | 229.55 | 275.89 | 242.26 | 238.75 | Upgrade
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| Income Tax Expense | 31.42 | 32.63 | 38.94 | 45.2 | 40.64 | 34.78 | Upgrade
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| Earnings From Continuing Operations | 211.32 | 205.48 | 190.6 | 230.69 | 201.62 | 203.97 | Upgrade
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| Minority Interest in Earnings | -18.48 | -19.21 | -8.06 | -13.95 | -13.23 | -8.97 | Upgrade
|
| Net Income | 192.84 | 186.27 | 182.55 | 216.74 | 188.39 | 195 | Upgrade
|
| Net Income to Common | 192.84 | 186.27 | 182.55 | 216.74 | 188.39 | 195 | Upgrade
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| Net Income Growth | -4.64% | 2.04% | -15.78% | 15.05% | -3.39% | -16.41% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Change (YoY) | -0.03% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 36.05 | 34.82 | 34.12 | 40.51 | 35.21 | 36.45 | Upgrade
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| EPS (Diluted) | 36.05 | 34.82 | 34.12 | 40.51 | 35.21 | 36.45 | Upgrade
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| EPS Growth | -4.61% | 2.04% | -15.78% | 15.05% | -3.39% | -16.41% | Upgrade
|
| Free Cash Flow | 245.51 | 223.07 | 8.08 | 108.71 | 220.07 | 199.31 | Upgrade
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| Free Cash Flow Per Share | 45.89 | 41.70 | 1.51 | 20.32 | 41.14 | 37.25 | Upgrade
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| Dividend Per Share | 15.500 | 15.500 | 14.500 | 14.000 | 13.000 | 12.000 | Upgrade
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| Dividend Growth | 6.90% | 6.90% | 3.57% | 7.69% | 8.33% | 33.33% | Upgrade
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| Gross Margin | 37.63% | 36.66% | 35.06% | 36.55% | 36.42% | 36.25% | Upgrade
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| Operating Margin | 6.30% | 6.13% | 6.31% | 7.22% | 7.60% | 6.92% | Upgrade
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| Profit Margin | 4.64% | 4.39% | 4.32% | 5.54% | 5.08% | 5.58% | Upgrade
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| Free Cash Flow Margin | 5.91% | 5.26% | 0.19% | 2.78% | 5.94% | 5.70% | Upgrade
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| EBITDA | 372.48 | 370.42 | 373.91 | 386.24 | 416.94 | 370.26 | Upgrade
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| EBITDA Margin | 8.96% | 8.73% | 8.84% | 9.87% | 11.25% | 10.60% | Upgrade
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| D&A For EBITDA | 110.58 | 110.25 | 106.82 | 103.71 | 135.37 | 128.61 | Upgrade
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| EBIT | 261.89 | 260.16 | 267.09 | 282.52 | 281.58 | 241.66 | Upgrade
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| EBIT Margin | 6.30% | 6.13% | 6.31% | 7.22% | 7.60% | 6.92% | Upgrade
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| Effective Tax Rate | 12.94% | 13.70% | 16.96% | 16.38% | 16.77% | 14.57% | Upgrade
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| Revenue as Reported | 4,156 | 4,242 | 4,230 | 3,912 | 3,706 | 3,494 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.