Hocn AG (SWX:HOCN)
Switzerland flag Switzerland · Delayed Price · Currency is CHF
1.352
+0.052 (4.00%)
Apr 24, 2025, 4:26 PM CET

Hocn AG Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
241.19307.84292.14303.52306.2
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Revenue
241.19307.84292.14303.52306.2
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Revenue Growth (YoY)
-21.65%5.37%-3.75%-0.88%-32.97%
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Cost of Revenue
164.27217.66226.08242.84219.27
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Gross Profit
76.9290.1866.0760.6886.93
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Selling, General & Admin
34.7338.1145.0643.1947.34
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Other Operating Expenses
36.0744.2431.07-15.125.73
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Operating Expenses
81.3394.0586.1740.6489.31
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Operating Income
-4.41-3.87-20.1120.04-2.37
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Interest Expense
-4.14-4.49-2.91-5.86-5.49
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Interest & Investment Income
1.491.461.951.41.72
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Earnings From Equity Investments
-0.96-0.18-0.96-0.560.35
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Currency Exchange Gain (Loss)
-0.15-3.4-2.33-1.480.02
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Other Non Operating Income (Expenses)
-2.42-0.120.050.39-1.49
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EBT Excluding Unusual Items
-10.59-10.59-24.3113.92-7.27
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Merger & Restructuring Charges
----7.87-
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Gain (Loss) on Sale of Investments
-0.38-0.270.16
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Gain (Loss) on Sale of Assets
-168.04---1.17
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Asset Writedown
----5.66-66.67
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Other Unusual Items
----0
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Pretax Income
-178.63-10.21-24.310.66-72.61
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Income Tax Expense
00-8.52-1.89-2.34
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Earnings From Continuing Operations
-178.63-10.21-15.792.55-70.27
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Minority Interest in Earnings
-0-0.01-00.14
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Net Income
-178.63-10.21-15.82.55-70.13
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Net Income to Common
-178.63-10.21-15.82.55-70.13
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Shares Outstanding (Basic)
22222
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Shares Outstanding (Diluted)
22222
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Shares Change (YoY)
-1.22%0.07%4.69%39.43%
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EPS (Basic)
-83.10-4.75-7.441.20-34.60
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EPS (Diluted)
-83.10-4.75-7.441.20-34.60
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Free Cash Flow
-6.17.01-21.6-22.03-14.11
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Free Cash Flow Per Share
-2.843.26-10.17-10.38-6.96
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Gross Margin
31.89%29.29%22.61%19.99%28.39%
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Operating Margin
-1.83%-1.26%-6.88%6.60%-0.78%
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Profit Margin
-74.06%-3.32%-5.41%0.84%-22.90%
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Free Cash Flow Margin
-2.53%2.28%-7.39%-7.26%-4.61%
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EBITDA
6.127.83-10.2632.0913.35
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EBITDA Margin
2.54%2.54%-3.51%10.57%4.36%
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D&A For EBITDA
10.5311.79.8512.0615.72
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EBIT
-4.41-3.87-20.1120.04-2.37
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EBIT Margin
-1.83%-1.26%-6.88%6.60%-0.78%
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Revenue as Reported
251.15301.95298.42349.42305
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Advertising Expenses
--2.272.333.93
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Updated Aug 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.