Medacta Group SA (SWX:MOVE)
Switzerland
· Delayed Price · Currency is CHF 116.60
-5.60 (-4.58%)
Apr 4, 2025, 11:40 AM CET
Medacta Group Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Revenue | 590.58 | 510.78 | 437.12 | 363.13 | 302.49 | Upgrade
|
| Revenue Growth (YoY) | 15.62% | 16.85% | 20.38% | 20.04% | -2.62% | Upgrade
|
| Cost of Revenue | 191.14 | 162.93 | 131.87 | 101.88 | 88.24 | Upgrade
|
| Gross Profit | 399.44 | 347.85 | 305.26 | 261.25 | 214.26 | Upgrade
|
| Selling, General & Admin | 286.15 | 252.47 | 220.22 | 182.39 | 155.28 | Upgrade
|
| Research & Development | 19.69 | 18.77 | 15.08 | 10.91 | 6.83 | Upgrade
|
| Other Operating Expenses | 0.67 | 0.09 | 0.51 | 0.87 | -0.7 | Upgrade
|
| Operating Expenses | 306.5 | 271.34 | 235.8 | 194.17 | 161.41 | Upgrade
|
| Operating Income | 92.94 | 76.51 | 69.46 | 67.08 | 52.84 | Upgrade
|
| Interest Expense | -7.51 | -6.83 | -3.66 | -3.44 | -3.04 | Upgrade
|
| Interest & Investment Income | 0.22 | 0.1 | 0.35 | 0.33 | 0.14 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.53 | -10.46 | -2.98 | 1.03 | -7.66 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.31 | 1.47 | -0.38 | -1.25 | 1.05 | Upgrade
|
| EBT Excluding Unusual Items | 89.87 | 60.79 | 62.79 | 63.76 | 43.33 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -1.14 | Upgrade
|
| Asset Writedown | -0.57 | -0.79 | -0.52 | -0.4 | - | Upgrade
|
| Legal Settlements | -0.4 | -0.52 | -6.85 | -7.91 | -2.26 | Upgrade
|
| Other Unusual Items | -1.14 | -0.75 | -0.63 | - | - | Upgrade
|
| Pretax Income | 87.77 | 58.73 | 54.79 | 55.45 | 39.93 | Upgrade
|
| Income Tax Expense | 14.88 | 11.36 | 8.54 | 3.93 | 2.84 | Upgrade
|
| Net Income | 72.89 | 47.36 | 46.25 | 51.52 | 37.09 | Upgrade
|
| Net Income to Common | 72.89 | 47.36 | 46.25 | 51.52 | 37.09 | Upgrade
|
| Net Income Growth | 53.89% | 2.41% | -10.23% | 38.90% | 212.77% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | -0.18% | -0.02% | -0.04% | 0.02% | - | Upgrade
|
| EPS (Basic) | 3.66 | 2.37 | 2.32 | 2.58 | 1.85 | Upgrade
|
| EPS (Diluted) | 3.65 | 2.37 | 2.31 | 2.58 | 1.85 | Upgrade
|
| EPS Growth | 54.01% | 2.60% | -10.34% | 39.27% | 212.00% | Upgrade
|
| Free Cash Flow | 17.88 | 5.47 | 15.11 | 7.57 | 32.31 | Upgrade
|
| Free Cash Flow Per Share | 0.90 | 0.27 | 0.76 | 0.38 | 1.61 | Upgrade
|
| Dividend Per Share | 0.735 | 0.591 | 0.546 | 0.516 | - | Upgrade
|
| Dividend Growth | 24.46% | 8.14% | 5.89% | - | - | Upgrade
|
| Gross Margin | 67.64% | 68.10% | 69.83% | 71.94% | 70.83% | Upgrade
|
| Operating Margin | 15.74% | 14.98% | 15.89% | 18.47% | 17.47% | Upgrade
|
| Profit Margin | 12.34% | 9.27% | 10.58% | 14.19% | 12.26% | Upgrade
|
| Free Cash Flow Margin | 3.03% | 1.07% | 3.46% | 2.08% | 10.68% | Upgrade
|
| EBITDA | 142.19 | 119.64 | 106.96 | 97.82 | 81.96 | Upgrade
|
| EBITDA Margin | 24.08% | 23.42% | 24.47% | 26.94% | 27.09% | Upgrade
|
| D&A For EBITDA | 49.25 | 43.13 | 37.5 | 30.73 | 29.11 | Upgrade
|
| EBIT | 92.94 | 76.51 | 69.46 | 67.08 | 52.84 | Upgrade
|
| EBIT Margin | 15.74% | 14.98% | 15.89% | 18.47% | 17.47% | Upgrade
|
| Effective Tax Rate | 16.96% | 19.35% | 15.59% | 7.09% | 7.12% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.