Galenica AG (SWX:GALE)
Switzerland
· Delayed Price · Currency is CHF 83.00
+1.80 (2.22%)
Apr 4, 2025, 11:45 AM CET
Galenica AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,921 | 3,746 | 3,588 | 3,835 | 3,480 | Upgrade
|
| Other Revenue | 9.49 | 10.01 | 6.76 | 6.73 | 5.08 | Upgrade
|
| Revenue | 3,931 | 3,756 | 3,595 | 3,841 | 3,485 | Upgrade
|
| Revenue Growth (YoY) | 4.65% | 4.47% | -6.41% | 10.23% | 5.40% | Upgrade
|
| Cost of Revenue | 3,458 | 3,295 | 3,159 | 3,413 | 3,109 | Upgrade
|
| Gross Profit | 472.15 | 461.34 | 436.52 | 427.92 | 375.91 | Upgrade
|
| Selling, General & Admin | 6.61 | 5.4 | 5.17 | 5.05 | 5.07 | Upgrade
|
| Other Operating Expenses | 150.51 | 161.19 | 143.76 | 133.21 | 113.87 | Upgrade
|
| Operating Expenses | 266.85 | 270.06 | 248.36 | 236.67 | 212.36 | Upgrade
|
| Operating Income | 205.3 | 191.29 | 188.17 | 191.26 | 163.56 | Upgrade
|
| Interest Expense | -12.65 | -9.47 | -5.24 | -5 | -5.19 | Upgrade
|
| Interest & Investment Income | 1.62 | 1.75 | 0.94 | 0.74 | 0.76 | Upgrade
|
| Earnings From Equity Investments | 6.21 | 6.84 | 4.2 | 6.77 | 4.49 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.43 | -0.39 | -0.24 | 0.03 | -0.22 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.16 | -6.27 | -0.2 | -0.13 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | 200.74 | 183.75 | 187.63 | 193.67 | 163.36 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -0.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.3 | 0.67 | 1.06 | 9.39 | 0.21 | Upgrade
|
| Asset Writedown | -0.05 | 0.47 | -0.15 | -0.02 | -2.74 | Upgrade
|
| Other Unusual Items | 10.6 | 10.06 | 1.08 | - | 48.26 | Upgrade
|
| Pretax Income | 214.6 | 194.95 | 189.61 | 203.03 | 208.59 | Upgrade
|
| Income Tax Expense | 30.9 | 29.25 | 32.27 | 34.85 | 35.88 | Upgrade
|
| Earnings From Continuing Operations | 183.7 | 165.7 | 157.35 | 168.18 | 172.72 | Upgrade
|
| Earnings From Discontinued Operations | -0.08 | 120.45 | 8.51 | - | - | Upgrade
|
| Net Income to Company | 183.62 | 286.15 | 165.86 | 168.18 | 172.72 | Upgrade
|
| Minority Interest in Earnings | -0.67 | -0.79 | -0.73 | -0.5 | -0.47 | Upgrade
|
| Net Income | 182.95 | 285.37 | 165.13 | 167.68 | 172.25 | Upgrade
|
| Net Income to Common | 182.95 | 285.37 | 165.13 | 167.68 | 172.25 | Upgrade
|
| Net Income Growth | -35.89% | 72.81% | -1.52% | -2.65% | 37.80% | Upgrade
|
| Shares Outstanding (Basic) | 50 | 50 | 50 | 50 | 49 | Upgrade
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| Shares Outstanding (Diluted) | 50 | 50 | 50 | 50 | 49 | Upgrade
|
| Shares Change (YoY) | -0.02% | 0.18% | 0.35% | 0.30% | 0.27% | Upgrade
|
| EPS (Basic) | 3.67 | 5.72 | 3.32 | 3.38 | 3.48 | Upgrade
|
| EPS (Diluted) | 3.67 | 5.72 | 3.31 | 3.38 | 3.48 | Upgrade
|
| EPS Growth | -35.92% | 72.91% | -2.04% | -2.87% | 37.55% | Upgrade
|
| Free Cash Flow | 227.69 | 181.17 | 195.93 | 291.16 | 187.87 | Upgrade
|
| Free Cash Flow Per Share | 4.56 | 3.63 | 3.93 | 5.87 | 3.80 | Upgrade
|
| Dividend Per Share | 2.300 | 2.200 | 2.200 | 2.100 | 1.800 | Upgrade
|
| Dividend Growth | 4.54% | - | 4.76% | 16.67% | - | Upgrade
|
| Gross Margin | 12.01% | 12.28% | 12.14% | 11.14% | 10.79% | Upgrade
|
| Operating Margin | 5.22% | 5.09% | 5.23% | 4.98% | 4.69% | Upgrade
|
| Profit Margin | 4.66% | 7.60% | 4.59% | 4.37% | 4.94% | Upgrade
|
| Free Cash Flow Margin | 5.79% | 4.82% | 5.45% | 7.58% | 5.39% | Upgrade
|
| EBITDA | 245.37 | 229.13 | 225.33 | 232.17 | 201.91 | Upgrade
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| EBITDA Margin | 6.24% | 6.10% | 6.27% | 6.04% | 5.79% | Upgrade
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| D&A For EBITDA | 40.07 | 37.84 | 37.17 | 40.91 | 38.35 | Upgrade
|
| EBIT | 205.3 | 191.29 | 188.17 | 191.26 | 163.56 | Upgrade
|
| EBIT Margin | 5.22% | 5.09% | 5.23% | 4.98% | 4.69% | Upgrade
|
| Effective Tax Rate | 14.40% | 15.00% | 17.02% | 17.16% | 17.20% | Upgrade
|
| Revenue as Reported | 3,937 | 3,763 | 3,601 | 3,856 | 3,495 | Upgrade
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Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.