GAM Holding AG (SWX: GAM)
Switzerland
· Delayed Price · Currency is CHF 0.112
-0.005 (-4.27%)
Nov 19, 2024, 5:30 PM CET
GAM 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 |
| Operating Revenue | 100.5 | 129.2 | 165.9 | 229.5 | 233.3 | 335.6 | Upgrade
|
| Other Revenue | 0.9 | 1 | -0.5 | -3 | -0.7 | 13.6 | Upgrade
|
| Revenue | 101.4 | 130.2 | 165.4 | 226.5 | 232.6 | 349.2 | Upgrade
|
| Revenue Growth (YoY) | -29.88% | -21.28% | -26.98% | -2.62% | -33.39% | -30.02% | Upgrade
|
| Cost of Revenue | 87.8 | 96.8 | 113.7 | 143.1 | 150.5 | 197 | Upgrade
|
| Gross Profit | 13.6 | 33.4 | 51.7 | 83.4 | 82.1 | 152.2 | Upgrade
|
| Selling, General & Admin | 55.7 | 65 | 75.8 | 73.2 | 75.4 | 99.2 | Upgrade
|
| Operating Expenses | 72.7 | 81.5 | 93.8 | 92.1 | 98.3 | 128 | Upgrade
|
| Operating Income | -59.1 | -48.1 | -42.1 | -8.7 | -16.2 | 24.2 | Upgrade
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| Interest Expense | -3.3 | -1.6 | -1.5 | -5.8 | -10.4 | -20.5 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.5 | 2 | 7.9 | 6.2 | 0.6 | -1.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.4 | 0.2 | 0.1 | 9 | 29.2 | 5.2 | Upgrade
|
| EBT Excluding Unusual Items | -58.5 | -47.5 | -35.6 | 0.7 | 3.2 | 7.7 | Upgrade
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| Merger & Restructuring Charges | -8.5 | -8.2 | -5 | -4.2 | -2 | 0.1 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -373.7 | - | Upgrade
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| Asset Writedown | 16.9 | -26.3 | -223.5 | -1.6 | -33.5 | -7.8 | Upgrade
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| Other Unusual Items | 0.1 | 0.3 | -2.1 | -10.2 | 6.1 | -5.3 | Upgrade
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| Pretax Income | -50 | -81.7 | -266.2 | -15.2 | -397.5 | 1.2 | Upgrade
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| Income Tax Expense | - | 0.4 | 23.8 | 8.1 | -9.1 | 4.7 | Upgrade
|
| Earnings From Continuing Operations | -50 | -82.1 | -290 | -23.3 | -388.4 | -3.5 | Upgrade
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| Net Income | -50 | -82.1 | -290 | -23.3 | -388.4 | -3.5 | Upgrade
|
| Net Income to Common | -50 | -82.1 | -290 | -23.3 | -388.4 | -3.5 | Upgrade
|
| Shares Outstanding (Basic) | 158 | 158 | 156 | 156 | 157 | 156 | Upgrade
|
| Shares Outstanding (Diluted) | 158 | 158 | 156 | 156 | 157 | 156 | Upgrade
|
| Shares Change (YoY) | 0.89% | 1.02% | 0.13% | -0.32% | 0.71% | 0.06% | Upgrade
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| EPS (Basic) | -0.32 | -0.52 | -1.86 | -0.15 | -2.48 | -0.02 | Upgrade
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| EPS (Diluted) | -0.32 | -0.52 | -1.86 | -0.15 | -2.48 | -0.02 | Upgrade
|
| Free Cash Flow | -60.8 | -52.3 | -75.3 | -14.9 | -17.9 | 16.7 | Upgrade
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| Free Cash Flow Per Share | -0.38 | -0.33 | -0.48 | -0.10 | -0.11 | 0.11 | Upgrade
|
| Gross Margin | 13.41% | 25.65% | 31.26% | 36.82% | 35.30% | 43.59% | Upgrade
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| Operating Margin | -58.28% | -36.94% | -25.45% | -3.84% | -6.96% | 6.93% | Upgrade
|
| Profit Margin | -49.31% | -63.06% | -175.33% | -10.29% | -166.98% | -1.00% | Upgrade
|
| Free Cash Flow Margin | -59.96% | -40.17% | -45.53% | -6.58% | -7.70% | 4.78% | Upgrade
|
| EBITDA | -47.1 | -36.6 | -31.8 | -3.4 | -7.4 | 38.8 | Upgrade
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| EBITDA Margin | -46.45% | -28.11% | -19.23% | -1.50% | -3.18% | 11.11% | Upgrade
|
| D&A For EBITDA | 12 | 11.5 | 10.3 | 5.3 | 8.8 | 14.6 | Upgrade
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| EBIT | -59.1 | -48.1 | -42.1 | -8.7 | -16.2 | 24.2 | Upgrade
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| EBIT Margin | -58.28% | -36.94% | -25.45% | -3.84% | -6.96% | 6.93% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 391.67% | Upgrade
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| Revenue as Reported | 102 | 130.8 | 171.9 | 236.4 | 257.3 | 343.8 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.