Investis Holding SA (SWX: IREN)
110.00
0.00 (0.00%)
Sep 4, 2024, 1:16 PM CET
Investis Holding 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 | 233.29 | 231.53 | 227.55 | 216 | 178.69 | 187.51 | Upgrade
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Revenue Growth (YoY) | 1.14% | 1.75% | 5.35% | 20.88% | -4.70% | -5.05% | Upgrade
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Cost of Revenue | 25.93 | 25.49 | 25.4 | 24.85 | 21.73 | 22.56 | Upgrade
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Gross Profit | 207.36 | 206.04 | 202.14 | 191.15 | 156.96 | 164.95 | Upgrade
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Selling, General & Admin | 133.6 | 133.82 | 125.42 | 117.2 | 92.94 | 96.85 | Upgrade
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Other Operating Expenses | 21.99 | 22.15 | 23.2 | 20.28 | 18.49 | 21.43 | Upgrade
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Operating Expenses | 160.05 | 160.06 | 152.32 | 141.25 | 114.14 | 120.84 | Upgrade
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Operating Income | 47.31 | 45.98 | 49.83 | 49.91 | 42.82 | 44.11 | Upgrade
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Interest Expense | -5.36 | -3.06 | -1.96 | -3.67 | -3.64 | -4.63 | Upgrade
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Interest & Investment Income | 0.28 | 0.28 | 0.26 | 0.19 | 0.36 | 0.31 | Upgrade
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Earnings From Equity Investments | -0.44 | 0.1 | -0.57 | 0.28 | -0.18 | 0.29 | Upgrade
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Other Non Operating Income (Expenses) | -0.02 | -0.04 | -0.17 | -0.58 | -0.09 | -0.02 | Upgrade
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EBT Excluding Unusual Items | 41.77 | 43.27 | 47.39 | 46.12 | 39.27 | 40.06 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | 2.62 | - | 4.75 | Upgrade
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Gain (Loss) on Sale of Assets | 122.42 | 0.21 | 63.41 | 1.06 | 14.02 | 26.47 | Upgrade
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Asset Writedown | 5.56 | -47.68 | 67.17 | 184.12 | 79.38 | 56.58 | Upgrade
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Pretax Income | 169.75 | -4.2 | 177.96 | 233.92 | 132.67 | 127.86 | Upgrade
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Income Tax Expense | 7.75 | 1.2 | 26.14 | 33.24 | 19.08 | -44.97 | Upgrade
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Earnings From Continuing Operations | 162.01 | -5.4 | 151.83 | 200.68 | 113.6 | 172.83 | Upgrade
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Minority Interest in Earnings | -0.01 | 0.01 | -0.13 | -0.19 | -0.2 | -0.1 | Upgrade
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Net Income | 162 | -5.39 | 151.7 | 200.49 | 113.4 | 172.73 | Upgrade
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Net Income to Common | 162 | -5.39 | 151.7 | 200.49 | 113.4 | 172.73 | Upgrade
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Net Income Growth | 10037.80% | - | -24.34% | 76.80% | -34.35% | 217.91% | Upgrade
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Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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Shares Change (YoY) | -0.19% | -0.06% | 0.09% | 0.13% | 0.10% | -0.16% | Upgrade
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EPS (Basic) | 12.72 | -0.42 | 11.90 | 15.74 | 8.91 | 13.59 | Upgrade
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EPS (Diluted) | 12.72 | -0.42 | 11.90 | 15.74 | 8.91 | 13.59 | Upgrade
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EPS Growth | 10057.12% | - | -24.40% | 76.58% | -34.41% | 218.41% | Upgrade
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Free Cash Flow | 76.23 | 47.09 | 44.18 | 41.29 | 48.58 | 21.92 | Upgrade
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Free Cash Flow Per Share | 5.99 | 3.69 | 3.46 | 3.24 | 3.82 | 1.72 | Upgrade
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Dividend Per Share | 2.500 | 2.500 | 2.500 | 2.500 | 2.500 | 2.350 | Upgrade
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Dividend Growth | 0% | 0% | 0% | 0% | 6.38% | 0% | Upgrade
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Gross Margin | 88.89% | 88.99% | 88.84% | 88.50% | 87.84% | 87.97% | Upgrade
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Operating Margin | 20.28% | 19.86% | 21.90% | 23.10% | 23.96% | 23.52% | Upgrade
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Profit Margin | 69.44% | -2.33% | 66.67% | 92.82% | 63.46% | 92.12% | Upgrade
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Free Cash Flow Margin | 32.68% | 20.34% | 19.41% | 19.12% | 27.19% | 11.69% | Upgrade
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EBITDA | 51.77 | 50.06 | 53.52 | 53.67 | 45.52 | 46.67 | Upgrade
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EBITDA Margin | 22.19% | 21.62% | 23.52% | 24.85% | 25.48% | 24.89% | Upgrade
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D&A For EBITDA | 4.46 | 4.08 | 3.7 | 3.77 | 2.71 | 2.56 | Upgrade
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EBIT | 47.31 | 45.98 | 49.83 | 49.91 | 42.82 | 44.11 | Upgrade
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EBIT Margin | 20.28% | 19.86% | 21.90% | 23.10% | 23.96% | 23.52% | Upgrade
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Effective Tax Rate | 4.56% | - | 14.69% | 14.21% | 14.38% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.