SIG Group AG (SWX: SIGN)
Switzerland
· Delayed Price · Currency is CHF 17.63
+0.49 (2.86%)
Nov 22, 2024, 5:30 PM CET
SIG Group AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. 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 | 3,264 | 3,230 | 2,780 | 2,062 | 1,816 | 1,784 | Upgrade
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| Revenue Growth (YoY) | 2.71% | 16.20% | 34.83% | 13.53% | 1.81% | 6.43% | Upgrade
|
| Cost of Revenue | 2,522 | 2,469 | 2,205 | 1,577 | 1,373 | 1,367 | Upgrade
|
| Gross Profit | 741.5 | 761.4 | 575.2 | 484.6 | 443.2 | 416.6 | Upgrade
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| Selling, General & Admin | 403.2 | 394.2 | 311.2 | 272.6 | 256.2 | 247.7 | Upgrade
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| Other Operating Expenses | -56 | -36.2 | 15.3 | -16.9 | -27.9 | -19 | Upgrade
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| Operating Expenses | 347.2 | 358 | 326.5 | 255.7 | 228.3 | 228.7 | Upgrade
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| Operating Income | 394.3 | 403.4 | 248.7 | 228.9 | 214.9 | 187.9 | Upgrade
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| Interest Expense | -128.5 | -120.1 | -54 | -38.4 | -36.8 | -43.2 | Upgrade
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| Interest & Investment Income | 9.5 | 9 | 2.6 | 4.6 | 2.1 | 2.8 | Upgrade
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| Earnings From Equity Investments | 0.1 | -0.1 | - | -1.6 | 17.4 | 15.4 | Upgrade
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| Currency Exchange Gain (Loss) | -1.4 | 9.5 | -10.4 | 9.3 | -27.7 | 5.1 | Upgrade
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| Other Non Operating Income (Expenses) | -25 | -19.5 | 17.6 | -5.3 | -7 | -13.4 | Upgrade
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| EBT Excluding Unusual Items | 249 | 282.2 | 204.5 | 197.5 | 162.9 | 154.6 | Upgrade
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| Merger & Restructuring Charges | -8.3 | -14.3 | -41.2 | -19 | -3.1 | -4.1 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 48.8 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.5 | 1.5 | 0.5 | -11.3 | 0.2 | 0.3 | Upgrade
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| Asset Writedown | - | - | - | - | -49.3 | -2.8 | Upgrade
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| Legal Settlements | - | - | - | 12.1 | - | - | Upgrade
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| Other Unusual Items | 106.4 | 54.6 | -75 | -3.7 | -19.7 | - | Upgrade
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| Pretax Income | 348.6 | 324 | 88.8 | 224.4 | 91 | 148 | Upgrade
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| Income Tax Expense | 73.1 | 80.8 | 51 | 52.3 | 23 | 41.1 | Upgrade
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| Earnings From Continuing Operations | 275.5 | 243.2 | 37.8 | 172.1 | 68 | 106.9 | Upgrade
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| Net Income | 275.5 | 243.2 | 37.8 | 172.1 | 68 | 106.9 | Upgrade
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| Net Income to Common | 275.5 | 243.2 | 37.8 | 172.1 | 68 | 106.9 | Upgrade
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| Net Income Growth | 1057.56% | 543.39% | -78.04% | 153.09% | -36.39% | - | Upgrade
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| Shares Outstanding (Basic) | 382 | 382 | 364 | 335 | 320 | 320 | Upgrade
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| Shares Outstanding (Diluted) | 382 | 382 | 365 | 336 | 320 | 320 | Upgrade
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| Shares Change (YoY) | -0.15% | 4.89% | 8.61% | 4.87% | 0.01% | 32.68% | Upgrade
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| EPS (Basic) | 0.72 | 0.64 | 0.10 | 0.51 | 0.21 | 0.33 | Upgrade
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| EPS (Diluted) | 0.72 | 0.64 | 0.10 | 0.51 | 0.21 | 0.33 | Upgrade
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| EPS Growth | 1056.96% | 536.29% | -80.39% | 142.86% | -36.36% | - | Upgrade
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| Free Cash Flow | 405.2 | 264.4 | 278.5 | 285 | 226.6 | 255.9 | Upgrade
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| Free Cash Flow Per Share | 1.06 | 0.69 | 0.76 | 0.85 | 0.71 | 0.80 | Upgrade
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| Dividend Per Share | 0.516 | 0.516 | 0.476 | 0.434 | 0.388 | 0.350 | Upgrade
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| Dividend Growth | 8.43% | 8.43% | 9.57% | 11.85% | 10.99% | 12.54% | Upgrade
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| Gross Margin | 22.72% | 23.57% | 20.69% | 23.50% | 24.40% | 23.35% | Upgrade
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| Operating Margin | 12.08% | 12.49% | 8.95% | 11.10% | 11.83% | 10.53% | Upgrade
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| Profit Margin | 8.44% | 7.53% | 1.36% | 8.35% | 3.74% | 5.99% | Upgrade
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| Free Cash Flow Margin | 12.42% | 8.18% | 10.02% | 13.82% | 12.48% | 14.34% | Upgrade
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| EBITDA | 768.9 | 772.1 | 578.7 | 508.1 | 475.1 | 465 | Upgrade
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| EBITDA Margin | 23.56% | 23.90% | 20.82% | 24.64% | 26.16% | 26.07% | Upgrade
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| D&A For EBITDA | 374.6 | 368.7 | 330 | 279.2 | 260.2 | 277.1 | Upgrade
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| EBIT | 394.3 | 403.4 | 248.7 | 228.9 | 214.9 | 187.9 | Upgrade
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| EBIT Margin | 12.08% | 12.49% | 8.95% | 11.10% | 11.83% | 10.53% | Upgrade
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| Effective Tax Rate | 20.97% | 24.94% | 57.43% | 23.31% | 25.27% | 27.77% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.