SKAN Group AG (SWX:SKAN)

SKAN Group AG Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	361.3	320.02	276.96	234.27	191.69
Revenue	361.3	320.02	276.96	234.27	191.69
Revenue Growth (YoY)	12.90%	15.55%	18.22%	22.21%	908.77%
Cost of Revenue	100.98	85.94	82.25	69.56	63.33
Gross Profit	260.32	234.08	194.7	164.71	128.36
Selling, General & Admin	176.69	158.84	134.78	114.96	96.86
Other Operating Expenses	26.67	25.09	19.78	19.07	13.69
Operating Expenses	215.84	196.33	165.24	141.65	116.33
Operating Income	44.48	37.75	29.46	23.06	12.03
Interest Expense	-0.41	-0.36	-0.46	-0.13	-0.11
Earnings From Equity Investments	-0	-0.2	-	1.12	1.78
Currency Exchange Gain (Loss)	2.7	-4.62	-3.37	0.82	0.83
Other Non Operating Income (Expenses)	0.03	0.22	-0.38	-0.34	0.5
EBT Excluding Unusual Items	46.79	32.79	25.24	24.53	15.02
Gain (Loss) on Sale of Investments	-	-	-	0.2	-0.45
Gain (Loss) on Sale of Assets	-	-	-	-	-1.33
Other Unusual Items	-	-	-	-	0.31
Pretax Income	46.79	32.79	25.24	24.73	13.55
Income Tax Expense	6	4.89	3.8	3.33	1.97
Earnings From Continuing Operations	40.79	27.9	21.45	21.4	11.59
Minority Interest in Earnings	-1.99	-1.59	-2.46	-10.78	-7.06
Net Income	38.8	26.31	18.99	10.62	4.53
Net Income to Common	38.8	26.31	18.99	10.62	4.53
Net Income Growth	47.47%	38.59%	78.84%	134.25%	-74.76%
Shares Outstanding (Basic)	22	22	22	13	10
Shares Outstanding (Diluted)	22	22	22	13	10
Shares Change (YoY)	-	-	77.83%	20.74%	0.03%
EPS (Basic)	1.73	1.17	0.84	0.84	0.43
EPS (Diluted)	1.73	1.17	0.84	0.84	0.43
EPS Growth	47.47%	38.59%	0.57%	94.01%	-74.77%
Free Cash Flow	-4.33	-24.93	35.35	-28.71	9.83
Free Cash Flow Per Share	-0.19	-1.11	1.57	-2.27	0.94
Dividend Per Share	0.400	0.350	0.250	0.240	2.100
Dividend Growth	14.29%	40.00%	4.17%	-88.57%	-
Gross Margin	72.05%	73.15%	70.30%	70.31%	66.96%
Operating Margin	12.31%	11.80%	10.64%	9.84%	6.27%
Profit Margin	10.74%	8.22%	6.86%	4.53%	2.36%
Free Cash Flow Margin	-1.20%	-7.79%	12.77%	-12.25%	5.13%
EBITDA	54.64	47.98	38.24	29.25	16.75
EBITDA Margin	15.12%	14.99%	13.81%	12.48%	8.74%
D&A For EBITDA	10.16	10.23	8.78	6.19	4.72
EBIT	44.48	37.75	29.46	23.06	12.03
EBIT Margin	12.31%	11.80%	10.64%	9.84%	6.27%
Effective Tax Rate	12.82%	14.92%	15.04%	13.46%	14.51%

Updated Aug 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.