Gurit Holding AG (SWX: GURN)
Switzerland
· Delayed Price · Currency is CHF 11.98
-0.22 (-1.80%)
Dec 20, 2024, 5:30 PM CET
Gurit 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 |
| Revenue | 428.71 | 459.85 | 499.45 | 467.93 | 578.81 | 558.35 | Upgrade
|
| Revenue Growth (YoY) | -15.81% | -7.93% | 6.74% | -19.16% | 3.67% | 35.98% | Upgrade
|
| Cost of Revenue | 357.72 | 385.08 | 435.12 | 382.92 | 457.79 | 437.21 | Upgrade
|
| Gross Profit | 71 | 74.77 | 64.33 | 85.01 | 121.03 | 121.13 | Upgrade
|
| Selling, General & Admin | 45.8 | 46.12 | 44.8 | 46.97 | 47.42 | 48.38 | Upgrade
|
| Research & Development | 7.59 | 8.53 | 8.62 | 8.65 | 7.8 | 7.34 | Upgrade
|
| Other Operating Expenses | -0.86 | -0.44 | -0.33 | -0.03 | 0.25 | 1.76 | Upgrade
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| Operating Expenses | 52.53 | 54.21 | 53.09 | 55.58 | 55.46 | 57.48 | Upgrade
|
| Operating Income | 18.47 | 20.57 | 11.24 | 29.43 | 65.57 | 63.65 | Upgrade
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| Interest Expense | -8.52 | -6.74 | -2.99 | -0.76 | -1.24 | -7.32 | Upgrade
|
| Interest & Investment Income | 0.36 | 0.15 | 0.56 | 0.08 | 0.28 | 2.49 | Upgrade
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| Currency Exchange Gain (Loss) | -2.2 | -2.2 | -2.42 | -1.35 | -2.32 | - | Upgrade
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| Other Non Operating Income (Expenses) | -1.05 | -1.05 | -1.07 | -0.5 | -0.46 | - | Upgrade
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| EBT Excluding Unusual Items | 7.06 | 10.74 | 5.32 | 26.9 | 61.82 | 58.82 | Upgrade
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| Merger & Restructuring Charges | -1.94 | -0.88 | -5.09 | -6 | -0.95 | -2.13 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.35 | 0.35 | 18.3 | - | - | - | Upgrade
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| Asset Writedown | 0.26 | 0.26 | -2.13 | - | - | - | Upgrade
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| Pretax Income | 5.74 | 10.47 | 16.4 | 20.89 | 60.87 | 56.7 | Upgrade
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| Income Tax Expense | 6.15 | 6.48 | 7.3 | 11.74 | 14.25 | 12.07 | Upgrade
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| Earnings From Continuing Operations | -0.41 | 3.99 | 9.1 | 9.16 | 46.62 | 44.63 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -9.71 | Upgrade
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| Net Income to Company | -0.41 | 3.99 | 9.1 | 9.16 | 46.62 | 34.92 | Upgrade
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| Minority Interest in Earnings | 0.59 | 3.47 | 0.14 | 2.2 | 0.29 | 0.65 | Upgrade
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| Net Income | 0.18 | 7.46 | 9.25 | 11.36 | 46.91 | 35.57 | Upgrade
|
| Net Income to Common | 0.18 | 7.46 | 9.25 | 11.36 | 46.91 | 35.57 | Upgrade
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| Net Income Growth | - | -19.38% | -18.58% | -75.79% | 31.89% | 77.05% | Upgrade
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| Shares Outstanding (Basic) | 4 | 5 | 5 | 5 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 4 | 5 | 5 | 5 | 9 | 9 | Upgrade
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| Shares Change (YoY) | -4.43% | 0.01% | 0.01% | -50.01% | 0.01% | -0.01% | Upgrade
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| EPS (Basic) | 0.04 | 1.59 | 1.98 | 2.43 | 5.02 | 3.80 | Upgrade
|
| EPS (Diluted) | 0.04 | 1.59 | 1.98 | 2.43 | 5.02 | 3.80 | Upgrade
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| EPS Growth | - | -19.61% | -18.59% | -51.56% | 31.87% | 77.07% | Upgrade
|
| Free Cash Flow | 20.58 | 27.54 | 2.13 | -0.13 | 46.55 | 42.66 | Upgrade
|
| Free Cash Flow Per Share | 4.61 | 5.89 | 0.46 | -0.03 | 4.98 | 4.56 | Upgrade
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| Dividend Per Share | 0.350 | 0.350 | - | 3.500 | 30.000 | 25.000 | Upgrade
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| Dividend Growth | - | - | - | -88.33% | 20.00% | 25.00% | Upgrade
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| Gross Margin | 16.56% | 16.26% | 12.88% | 18.17% | 20.91% | 21.70% | Upgrade
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| Operating Margin | 4.31% | 4.47% | 2.25% | 6.29% | 11.33% | 11.40% | Upgrade
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| Profit Margin | 0.04% | 1.62% | 1.85% | 2.43% | 8.10% | 6.37% | Upgrade
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| Free Cash Flow Margin | 4.80% | 5.99% | 0.43% | -0.03% | 8.04% | 7.64% | Upgrade
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| EBITDA | 31.82 | 33.66 | 25.41 | 41.62 | 76.77 | 76.29 | Upgrade
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| EBITDA Margin | 7.42% | 7.32% | 5.09% | 8.89% | 13.26% | 13.66% | Upgrade
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| D&A For EBITDA | 13.35 | 13.09 | 14.16 | 12.19 | 11.2 | 12.64 | Upgrade
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| EBIT | 18.47 | 20.57 | 11.24 | 29.43 | 65.57 | 63.65 | Upgrade
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| EBIT Margin | 4.31% | 4.47% | 2.25% | 6.29% | 11.33% | 11.40% | Upgrade
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| Effective Tax Rate | 107.15% | 61.89% | 44.49% | 56.18% | 23.41% | 21.28% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.