EMS-CHEMIE HOLDING AG (SWX: EMSN)
Switzerland
· Delayed Price · Currency is CHF 608.50
+1.00 (0.16%)
Dec 20, 2024, 5:30 PM CET
EMS-CHEMIE HOLDING 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 | 2,117 | 2,213 | 2,475 | 2,283 | 1,833 | 2,209 | Upgrade
|
| Revenue Growth (YoY) | -10.84% | -10.59% | 8.43% | 24.53% | -17.04% | -5.97% | Upgrade
|
| Cost of Revenue | 1,233 | 1,343 | 1,484 | 1,270 | 977.19 | 1,207 | Upgrade
|
| Gross Profit | 883.8 | 870.25 | 990.77 | 1,013 | 855.85 | 1,003 | Upgrade
|
| Selling, General & Admin | 242.55 | 242.55 | 251.12 | 238.88 | 216.56 | 243.7 | Upgrade
|
| Other Operating Expenses | 84.97 | 84.97 | 78.06 | 77.44 | 69.16 | 81.68 | Upgrade
|
| Operating Expenses | 378.97 | 377.15 | 379.61 | 371.76 | 339.45 | 378.39 | Upgrade
|
| Operating Income | 504.83 | 493.11 | 611.17 | 641.08 | 516.4 | 624.42 | Upgrade
|
| Interest Expense | -0.8 | -0.8 | -0.75 | -0.67 | -0.68 | -0.83 | Upgrade
|
| Interest & Investment Income | 7.16 | 5.16 | 0.91 | 0.6 | 0.58 | 0.42 | Upgrade
|
| Currency Exchange Gain (Loss) | -7.01 | -4.01 | -4 | 1.66 | -3.84 | -2.55 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.55 | -0.96 | -0.68 | -0.57 | -0.49 | -0.51 | Upgrade
|
| EBT Excluding Unusual Items | 501.63 | 492.49 | 606.64 | 642.1 | 511.98 | 620.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.56 | -0.56 | -0.1 | -0.75 | -0.68 | -0.7 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.58 | - | Upgrade
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| Pretax Income | 501.07 | 491.93 | 606.55 | 641.35 | 510.71 | 620.27 | Upgrade
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| Income Tax Expense | 34.69 | 30.73 | 71.69 | 88.48 | 71.05 | 88.4 | Upgrade
|
| Earnings From Continuing Operations | 466.38 | 461.2 | 534.86 | 552.88 | 439.66 | 531.87 | Upgrade
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| Minority Interest in Earnings | -4.85 | -3.63 | -2.76 | -2.56 | -5.32 | -4.73 | Upgrade
|
| Net Income | 461.53 | 457.58 | 532.1 | 550.32 | 434.34 | 527.14 | Upgrade
|
| Net Income to Common | 461.53 | 457.58 | 532.1 | 550.32 | 434.34 | 527.14 | Upgrade
|
| Net Income Growth | -6.30% | -14.01% | -3.31% | 26.70% | -17.60% | 1.45% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade
|
| Shares Change (YoY) | -0.02% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 19.73 | 19.56 | 22.75 | 23.53 | 18.57 | 22.54 | Upgrade
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| EPS (Diluted) | 19.73 | 19.56 | 22.75 | 23.53 | 18.57 | 22.54 | Upgrade
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| EPS Growth | -6.29% | -14.02% | -3.31% | 26.70% | -17.61% | 1.45% | Upgrade
|
| Free Cash Flow | 499.07 | 527.18 | 272.01 | 439.36 | 423.34 | 489.53 | Upgrade
|
| Free Cash Flow Per Share | 21.34 | 22.54 | 11.63 | 18.79 | 18.10 | 20.93 | Upgrade
|
| Dividend Per Share | 12.750 | 12.750 | 15.750 | 16.500 | 13.000 | 15.600 | Upgrade
|
| Dividend Growth | -19.05% | -19.05% | -4.55% | 26.92% | -16.67% | 0.65% | Upgrade
|
| Gross Margin | 41.76% | 39.32% | 40.03% | 44.37% | 46.69% | 45.39% | Upgrade
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| Operating Margin | 23.85% | 22.28% | 24.69% | 28.08% | 28.17% | 28.26% | Upgrade
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| Profit Margin | 21.81% | 20.68% | 21.50% | 24.11% | 23.69% | 23.86% | Upgrade
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| Free Cash Flow Margin | 23.58% | 23.82% | 10.99% | 19.25% | 23.09% | 22.16% | Upgrade
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| EBITDA | 552.87 | 539.33 | 656.83 | 691.27 | 565.28 | 673.31 | Upgrade
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| EBITDA Margin | 26.12% | 24.37% | 26.54% | 30.28% | 30.84% | 30.47% | Upgrade
|
| D&A For EBITDA | 48.04 | 46.22 | 45.67 | 50.19 | 48.88 | 48.89 | Upgrade
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| EBIT | 504.83 | 493.11 | 611.17 | 641.08 | 516.4 | 624.42 | Upgrade
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| EBIT Margin | 23.85% | 22.28% | 24.69% | 28.08% | 28.17% | 28.26% | Upgrade
|
| Effective Tax Rate | 6.92% | 6.25% | 11.82% | 13.80% | 13.91% | 14.25% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.