Feintool International Holding AG (SWX: FTON)
Switzerland
· Delayed Price · Currency is CHF 17.15
-0.20 (-1.15%)
Oct 4, 2024, 5:30 PM CET
FTON 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 | 787.74 | 847.71 | 833.81 | 588.06 | 491.97 | 632.68 | Upgrade
|
| Revenue Growth (YoY) | -11.11% | 1.67% | 41.79% | 19.53% | -22.24% | -6.90% | Upgrade
|
| Cost of Revenue | 454.28 | 499.45 | 490.13 | 289.76 | 263.17 | 351.34 | Upgrade
|
| Gross Profit | 333.46 | 348.25 | 343.69 | 298.3 | 228.8 | 281.34 | Upgrade
|
| Selling, General & Admin | 214.25 | 215.92 | 208.34 | 180.75 | 160.27 | 196.08 | Upgrade
|
| Other Operating Expenses | 48.13 | 48.2 | 50.23 | 31.05 | 15.14 | 17.44 | Upgrade
|
| Operating Expenses | 315.44 | 318.29 | 315.91 | 262.91 | 225.66 | 262.32 | Upgrade
|
| Operating Income | 18.03 | 29.97 | 27.78 | 35.39 | 3.13 | 19.02 | Upgrade
|
| Interest Expense | -6 | -4.93 | -4.12 | -3.89 | -3.74 | -3.67 | Upgrade
|
| Interest & Investment Income | 0.47 | 0.25 | 0.16 | 0.1 | 0.08 | 0.14 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.34 | 1.15 | 0.42 | 1.08 | -0.45 | 0.58 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.2 | -2.37 | -2.09 | -1.88 | -1.15 | -0.71 | Upgrade
|
| EBT Excluding Unusual Items | 11.63 | 24.07 | 22.16 | 30.8 | -2.14 | 15.36 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | 6.25 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.09 | -0.09 | -0.47 | -0.95 | -0.14 | -0.16 | Upgrade
|
| Asset Writedown | - | - | - | -12.1 | -5.93 | - | Upgrade
|
| Other Unusual Items | - | - | -5.17 | 11.58 | - | - | Upgrade
|
| Pretax Income | 11.54 | 23.98 | 16.53 | 29.33 | -1.96 | 15.2 | Upgrade
|
| Income Tax Expense | 3.41 | 6.17 | -1.09 | 10.12 | 1.99 | 4.55 | Upgrade
|
| Earnings From Continuing Operations | 8.13 | 17.81 | 17.62 | 19.21 | -3.95 | 10.65 | Upgrade
|
| Earnings From Discontinued Operations | 5.79 | -22.1 | -1.13 | - | - | - | Upgrade
|
| Net Income | 13.92 | -4.29 | 16.49 | 19.21 | -3.95 | 10.65 | Upgrade
|
| Net Income to Common | 13.92 | -4.29 | 16.49 | 19.21 | -3.95 | 10.65 | Upgrade
|
| Net Income Growth | - | - | -14.19% | - | - | -65.05% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 11 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 11 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 1.51% | 32.50% | 126.48% | -0.02% | 0.12% | 6.63% | Upgrade
|
| EPS (Basic) | 0.95 | -0.29 | 1.48 | 3.92 | -0.80 | 2.17 | Upgrade
|
| EPS (Diluted) | 0.95 | -0.29 | 1.48 | 3.92 | -0.80 | 2.17 | Upgrade
|
| EPS Growth | - | - | -62.11% | - | - | -67.27% | Upgrade
|
| Free Cash Flow | 3.18 | 25.91 | 26.81 | 38.2 | 0.97 | 34.34 | Upgrade
|
| Free Cash Flow Per Share | 0.22 | 1.76 | 2.41 | 7.78 | 0.20 | 7.01 | Upgrade
|
| Dividend Per Share | 0.170 | 0.170 | 0.170 | 0.500 | - | - | Upgrade
|
| Dividend Growth | 0% | 0% | -66.00% | - | - | - | Upgrade
|
| Gross Margin | 42.33% | 41.08% | 41.22% | 50.73% | 46.51% | 44.47% | Upgrade
|
| Operating Margin | 2.29% | 3.53% | 3.33% | 6.02% | 0.64% | 3.01% | Upgrade
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| Profit Margin | 1.77% | -0.51% | 1.98% | 3.27% | -0.80% | 1.68% | Upgrade
|
| Free Cash Flow Margin | 0.40% | 3.06% | 3.21% | 6.50% | 0.20% | 5.43% | Upgrade
|
| EBITDA | 60.92 | 73.97 | 74.28 | 73.27 | 40.27 | 54.56 | Upgrade
|
| EBITDA Margin | 7.73% | 8.73% | 8.91% | 12.46% | 8.19% | 8.62% | Upgrade
|
| D&A For EBITDA | 42.9 | 44 | 46.5 | 37.88 | 37.14 | 35.54 | Upgrade
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| EBIT | 18.03 | 29.97 | 27.78 | 35.39 | 3.13 | 19.02 | Upgrade
|
| EBIT Margin | 2.29% | 3.53% | 3.33% | 6.02% | 0.64% | 3.01% | Upgrade
|
| Effective Tax Rate | 29.56% | 25.73% | - | 34.50% | - | 29.91% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.