SHL Telemedicine Ltd. (SWX:SHLTN)
Switzerland
· Delayed Price · Currency is CHF 1.985
+0.025 (1.28%)
Apr 28, 2025, 5:30 PM CET
SHL Telemedicine Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 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 | 2015 - 2019 |
| Revenue | 56.78 | 57.08 | 59 | 49.58 | 40.16 | Upgrade
|
| Revenue Growth (YoY) | -0.52% | -3.26% | 18.99% | 23.45% | -4.11% | Upgrade
|
| Cost of Revenue | 30.99 | 31.81 | 31.81 | 24.99 | 19.52 | Upgrade
|
| Gross Profit | 25.79 | 25.26 | 27.19 | 24.59 | 20.64 | Upgrade
|
| Selling, General & Admin | 27.5 | 26.81 | 28.15 | 21.56 | 16.94 | Upgrade
|
| Research & Development | 5.36 | 5.26 | 3.79 | 2.99 | 2.76 | Upgrade
|
| Other Operating Expenses | 19.73 | 0.96 | 0.42 | -0.16 | 0.5 | Upgrade
|
| Operating Expenses | 52.59 | 33.03 | 32.36 | 24.38 | 20.2 | Upgrade
|
| Operating Income | -26.79 | -7.77 | -5.17 | 0.21 | 0.44 | Upgrade
|
| Interest Expense | -1.47 | -1.3 | -1.03 | -0.53 | -0.41 | Upgrade
|
| Interest & Investment Income | - | 1.06 | 0.43 | 0.38 | 0.1 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.99 | 0.61 | -1.59 | 0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.45 | -0.36 | 0.06 | -0.99 | -0.22 | Upgrade
|
| EBT Excluding Unusual Items | -26.81 | -7.38 | -5.1 | -2.52 | -0.03 | Upgrade
|
| Merger & Restructuring Charges | - | -1.24 | - | -0.59 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.85 | -0.77 | -0.11 | 0.16 | Upgrade
|
| Asset Writedown | - | - | - | -0.12 | -0.05 | Upgrade
|
| Other Unusual Items | - | 1.8 | 7.18 | -10.13 | - | Upgrade
|
| Pretax Income | -26.81 | -5.96 | 1.31 | -13.47 | 0.08 | Upgrade
|
| Income Tax Expense | 0.94 | 0.89 | 1.1 | 0.46 | -0.2 | Upgrade
|
| Earnings From Continuing Operations | -27.75 | -6.86 | 0.22 | -13.92 | 0.28 | Upgrade
|
| Minority Interest in Earnings | -0.34 | -0.2 | -0.29 | -0.19 | - | Upgrade
|
| Net Income | -28.1 | -7.06 | -0.08 | -14.11 | 0.28 | Upgrade
|
| Net Income to Common | -28.1 | -7.06 | -0.08 | -14.11 | 0.28 | Upgrade
|
| Net Income Growth | - | - | - | - | -95.12% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 15 | 14 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 15 | 14 | 11 | Upgrade
|
| Shares Change (YoY) | 0.83% | 7.22% | 7.71% | 34.33% | 0.01% | Upgrade
|
| EPS (Basic) | -1.71 | -0.43 | -0.01 | -1.00 | 0.03 | Upgrade
|
| EPS (Diluted) | -1.71 | -0.54 | -0.49 | -1.00 | 0.03 | Upgrade
|
| EPS Growth | - | - | - | - | -95.10% | Upgrade
|
| Free Cash Flow | -1.32 | -2.79 | -1.73 | -0.44 | 3.82 | Upgrade
|
| Free Cash Flow Per Share | -0.08 | -0.17 | -0.11 | -0.03 | 0.36 | Upgrade
|
| Gross Margin | 45.43% | 44.26% | 46.09% | 49.60% | 51.40% | Upgrade
|
| Operating Margin | -47.19% | -13.61% | -8.76% | 0.43% | 1.10% | Upgrade
|
| Profit Margin | -49.48% | -12.36% | -0.13% | -28.46% | 0.69% | Upgrade
|
| Free Cash Flow Margin | -2.33% | -4.88% | -2.94% | -0.89% | 9.52% | Upgrade
|
| EBITDA | -19.25 | -5.4 | -2.43 | 4.35 | 4.14 | Upgrade
|
| EBITDA Margin | -33.91% | -9.46% | -4.12% | 8.77% | 10.30% | Upgrade
|
| D&A For EBITDA | 7.54 | 2.37 | 2.74 | 4.14 | 3.69 | Upgrade
|
| EBIT | -26.79 | -7.77 | -5.17 | 0.21 | 0.44 | Upgrade
|
| EBIT Margin | -47.19% | -13.61% | -8.76% | 0.43% | 1.10% | Upgrade
|
| Effective Tax Rate | - | - | 83.61% | - | - | Upgrade
|
Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.