nebag ag (SWX:NBEN)

nebag ag Income Statement

Financials in millions CHF. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Other Revenue	2.14	2.27	1.86	2.17	1.98	2.92
Revenue	2.14	2.27	1.86	2.17	1.98	2.92
Revenue Growth (YoY)	-7.52%	22.11%	-14.40%	9.58%	-32.14%	-47.36%
Gross Profit	2.14	2.27	1.86	2.17	1.98	2.92
Selling, General & Admin	0.64	0.66	0.71	0.67	0.65	0.73
Other Operating Expenses	0.07	0.07	0.09	0.05	0.05	0.05
Operating Expenses	0.71	0.73	0.8	0.72	0.7	0.78
Operating Income	1.43	1.53	1.05	1.45	1.28	2.14
Currency Exchange Gain (Loss)	-7.23	-4.7	-4.47	7.73	-5.09	5.51
Other Non Operating Income (Expenses)	-0.36	-0.36	-0.36	-0.42	-0.57	-0.63
Pretax Income	-6.08	-3.53	-3.78	8.76	-4.38	7.02
Income Tax Expense	-1.11	-0.65	-0.7	1.56	-0.7	0.54
Net Income	-4.96	-2.88	-3.08	7.2	-3.68	6.48
Net Income to Common	-4.96	-2.88	-3.08	7.2	-3.68	6.48
Net Income Growth	-	-	-	-	-	372.62%
Shares Outstanding (Basic)	9	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9	9
Shares Change (YoY)	0.03%	0.01%	-0.02%	-0.00%	-0.01%	-0.01%
EPS (Basic)	-0.54	-0.32	-0.34	0.79	-0.40	0.71
EPS (Diluted)	-0.54	-0.32	-0.34	0.79	-0.40	0.71
EPS Growth	-	-	-	-	-	372.69%
Dividend Per Share	0.320	0.320	0.580	0.500	0.400	0.500
Dividend Growth	-44.83%	-44.83%	16.00%	25.00%	-20.00%	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	66.78%	67.65%	56.67%	66.83%	64.59%	73.36%
Profit Margin	-231.94%	-126.94%	-165.83%	332.08%	-185.80%	222.24%
EBIT	1.43	1.53	1.05	1.45	1.28	2.14
EBIT Margin	66.78%	67.65%	56.67%	66.83%	64.59%	73.36%
Effective Tax Rate	-	-	-	17.80%	-	7.64%

Updated Aug 16, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.