Groupe Minoteries SA (SWX: GMI)
Switzerland
· Delayed Price · Currency is CHF 220.00
-12.00 (-5.17%)
Oct 7, 2024, 12:13 PM CET
Groupe Minoteries 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 | 147.61 | 148.19 | 145 | 142.16 | 143.74 | 137.86 | Upgrade
|
| Revenue Growth (YoY) | -0.31% | 2.20% | 1.99% | -1.09% | 4.26% | -0.63% | Upgrade
|
| Cost of Revenue | 104.15 | 103.26 | 100.11 | 98.58 | 98.44 | 94.29 | Upgrade
|
| Gross Profit | 43.45 | 44.93 | 44.88 | 43.58 | 45.3 | 43.57 | Upgrade
|
| Selling, General & Admin | 35.24 | 36.01 | 35.35 | 34.02 | 35.92 | 35.44 | Upgrade
|
| Other Operating Expenses | -3.22 | -2.89 | -2.81 | -2.88 | -2.56 | -2.89 | Upgrade
|
| Operating Expenses | 36.93 | 38.13 | 37.95 | 36.87 | 38.97 | 38.51 | Upgrade
|
| Operating Income | 6.52 | 6.8 | 6.93 | 6.72 | 6.33 | 5.06 | Upgrade
|
| Interest & Investment Income | 0.09 | 0.03 | 0.03 | 0.04 | 0.06 | 0.09 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.69 | 0.69 | 0.53 | 0.43 | 0.47 | -0.09 | Upgrade
|
| EBT Excluding Unusual Items | 7.31 | 7.51 | 7.49 | 7.19 | 6.85 | 5.07 | Upgrade
|
| Merger & Restructuring Charges | -0.17 | -0.17 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.01 | 0.01 | - | - | 0.05 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.45 | 0.07 | - | 0.06 | Upgrade
|
| Asset Writedown | - | - | 0.64 | 1.41 | - | 0.39 | Upgrade
|
| Pretax Income | 7.14 | 7.35 | 8.58 | 8.66 | 6.9 | 5.51 | Upgrade
|
| Income Tax Expense | 0.97 | 1.01 | 1.26 | 1.43 | 0.9 | -0.1 | Upgrade
|
| Earnings From Continuing Operations | 6.17 | 6.34 | 7.32 | 7.23 | 6 | 5.62 | Upgrade
|
| Minority Interest in Earnings | 0.08 | 0.09 | - | - | - | -0 | Upgrade
|
| Net Income | 6.25 | 6.43 | 7.32 | 7.23 | 6 | 5.61 | Upgrade
|
| Net Income to Common | 6.25 | 6.43 | 7.32 | 7.23 | 6 | 5.61 | Upgrade
|
| Net Income Growth | -18.81% | -12.14% | 1.29% | 20.40% | 6.99% | -5.87% | Upgrade
|
| Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Change (YoY) | -0.03% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 18.94 | 19.49 | 22.19 | 21.91 | 18.19 | 17.01 | Upgrade
|
| EPS (Diluted) | 18.94 | 19.49 | 22.19 | 21.91 | 18.19 | 17.01 | Upgrade
|
| EPS Growth | -18.80% | -12.16% | 1.29% | 20.43% | 6.96% | -5.87% | Upgrade
|
| Free Cash Flow | 12.08 | 8.15 | 4.6 | 8.05 | 8.43 | 0.98 | Upgrade
|
| Free Cash Flow Per Share | 36.62 | 24.68 | 13.94 | 24.38 | 25.55 | 2.98 | Upgrade
|
| Dividend Per Share | 11.000 | 11.000 | 15.000 | 9.000 | 9.000 | 8.000 | Upgrade
|
| Dividend Growth | -26.67% | -26.67% | 66.67% | 0% | 12.50% | 14.29% | Upgrade
|
| Gross Margin | 29.44% | 30.32% | 30.95% | 30.66% | 31.52% | 31.61% | Upgrade
|
| Operating Margin | 4.42% | 4.59% | 4.78% | 4.73% | 4.40% | 3.67% | Upgrade
|
| Profit Margin | 4.23% | 4.34% | 5.05% | 5.09% | 4.18% | 4.07% | Upgrade
|
| Free Cash Flow Margin | 8.19% | 5.50% | 3.17% | 5.66% | 5.87% | 0.71% | Upgrade
|
| EBITDA | 11.43 | 11.81 | 12.35 | 12.45 | 11.94 | 11.03 | Upgrade
|
| EBITDA Margin | 7.75% | 7.97% | 8.51% | 8.75% | 8.31% | 8.00% | Upgrade
|
| D&A For EBITDA | 4.92 | 5.01 | 5.41 | 5.73 | 5.62 | 5.96 | Upgrade
|
| EBIT | 6.52 | 6.8 | 6.93 | 6.72 | 6.33 | 5.06 | Upgrade
|
| EBIT Margin | 4.42% | 4.59% | 4.78% | 4.73% | 4.40% | 3.67% | Upgrade
|
| Effective Tax Rate | 13.61% | 13.68% | 14.64% | 16.50% | 12.99% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.