Edisun Power Europe AG (SWX: ESUN)
Switzerland
· Delayed Price · Currency is CHF 42.00
-0.60 (-1.41%)
Nov 15, 2024, 4:04 PM CET
Edisun Power Europe 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 |
| Operating Revenue | 16.34 | 17.45 | 18.81 | 17.07 | 11.74 | 13.55 | Upgrade
|
| Other Revenue | - | - | 0 | - | - | - | Upgrade
|
| Revenue | 16.34 | 17.45 | 18.81 | 17.07 | 11.74 | 13.55 | Upgrade
|
| Revenue Growth (YoY) | -11.68% | -7.22% | 10.21% | 45.32% | -13.35% | -1.42% | Upgrade
|
| Selling, General & Admin | 4.41 | 4.44 | 3.18 | 2.51 | 1.97 | 2.03 | Upgrade
|
| Depreciation & Amortization | 6.49 | 6.63 | 5.94 | 6.08 | 4.45 | 4.57 | Upgrade
|
| Other Operating Expenses | -17.55 | -17.91 | 1.47 | 1.52 | 1.07 | 1.18 | Upgrade
|
| Total Operating Expenses | -6.64 | -6.84 | 10.59 | 10.1 | 7.5 | 7.78 | Upgrade
|
| Operating Income | 22.98 | 24.29 | 8.21 | 6.97 | 4.25 | 5.77 | Upgrade
|
| Interest Expense | -4.58 | -4.23 | -3.21 | -2.83 | -2.35 | -2.27 | Upgrade
|
| Interest Income | -1.82 | 0.43 | 0.16 | 2.14 | 1.49 | 0.38 | Upgrade
|
| Net Interest Expense | -6.39 | -3.8 | -3.05 | -0.69 | -0.87 | -1.89 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.35 | 5.35 | 6.69 | -0.2 | -0.11 | -0.01 | Upgrade
|
| Other Non-Operating Income (Expenses) | -1.12 | -1.12 | 0.05 | -0.32 | -0.06 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | 20.82 | 24.71 | 11.9 | 5.77 | 3.21 | 3.78 | Upgrade
|
| Asset Writedown | -0.2 | -0.21 | -0.21 | -0.25 | 0.56 | 0.18 | Upgrade
|
| Pretax Income | 20.62 | 24.5 | 11.69 | 5.52 | 3.77 | 3.96 | Upgrade
|
| Income Tax Expense | 0.74 | 1.15 | 1.46 | 1.01 | 0.48 | 0.37 | Upgrade
|
| Net Income | 19.89 | 23.35 | 10.23 | 4.51 | 3.29 | 3.6 | Upgrade
|
| Net Income to Common | 19.89 | 23.35 | 10.23 | 4.51 | 3.29 | 3.6 | Upgrade
|
| Net Income Growth | 218.23% | 128.39% | 126.82% | 36.85% | -8.40% | 18.41% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 71.81% | 17.67% | Upgrade
|
| EPS (Basic) | 19.20 | 22.55 | 9.87 | 4.35 | 3.18 | 5.96 | Upgrade
|
| EPS (Diluted) | 19.20 | 22.55 | 9.87 | 4.35 | 3.18 | 5.96 | Upgrade
|
| EPS Growth | 218.23% | 128.39% | 126.82% | 36.85% | -46.68% | 0.62% | Upgrade
|
| Free Cash Flow | -21.78 | -21.57 | -10.82 | -6.08 | -24.72 | 0.62 | Upgrade
|
| Free Cash Flow Per Share | -21.03 | -20.83 | -10.45 | -5.87 | -23.87 | 1.02 | Upgrade
|
| Dividend Per Share | 1.700 | 1.700 | 1.600 | 1.100 | 1.100 | 1.100 | Upgrade
|
| Dividend Growth | 6.25% | 6.25% | 45.45% | 0% | 0% | 10.00% | Upgrade
|
| Profit Margin | 121.67% | 133.83% | 54.37% | 26.42% | 28.05% | 26.53% | Upgrade
|
| Free Cash Flow Margin | -133.28% | -123.62% | -57.54% | -35.62% | -210.53% | 4.54% | Upgrade
|
| EBITDA | 29.48 | 30.91 | 14.15 | 13.04 | 8.7 | 10.34 | Upgrade
|
| EBITDA Margin | 180.35% | 177.15% | 75.26% | 76.44% | 74.09% | 76.32% | Upgrade
|
| D&A For EBITDA | 6.49 | 6.63 | 5.94 | 6.08 | 4.45 | 4.57 | Upgrade
|
| EBIT | 22.98 | 24.29 | 8.21 | 6.97 | 4.25 | 5.77 | Upgrade
|
| EBIT Margin | 140.62% | 139.17% | 43.68% | 40.84% | 36.16% | 42.58% | Upgrade
|
| Effective Tax Rate | 3.57% | 4.67% | 12.52% | 18.32% | 12.63% | 9.24% | Upgrade
|
| Revenue as Reported | 36.24 | 37.65 | 18.97 | 17.16 | 12.37 | 14.26 | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.