SKAN Group AG (SWX: SKAN)
80.90
-0.70 (-0.86%)
Sep 4, 2024, 2:09 PM CET
SKAN Group AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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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 |
Operating Revenue | 344.01 | 320.02 | 276.96 | 234.27 | 191.69 | - | Upgrade
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Other Revenue | - | - | - | - | - | 19 | Upgrade
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Revenue | 344.01 | 320.02 | 276.96 | 234.27 | 191.69 | 19 | Upgrade
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Revenue Growth (YoY) | 16.30% | 15.55% | 18.22% | 22.21% | 908.77% | 178.12% | Upgrade
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Cost of Revenue | 95.69 | 85.94 | 82.25 | 69.56 | 63.33 | - | Upgrade
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Gross Profit | 248.32 | 234.08 | 194.7 | 164.71 | 128.36 | 19 | Upgrade
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Selling, General & Admin | 169.03 | 158.84 | 134.78 | 114.96 | 96.86 | 0.88 | Upgrade
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Other Operating Expenses | 26.23 | 25.09 | 19.78 | 19.07 | 13.69 | - | Upgrade
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Operating Expenses | 207.78 | 196.33 | 165.24 | 141.65 | 116.33 | 0.88 | Upgrade
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Operating Income | 40.54 | 37.75 | 29.46 | 23.06 | 12.03 | 18.12 | Upgrade
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Interest Expense | - | -0.36 | -0.46 | -0.13 | -0.11 | -0.01 | Upgrade
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Earnings From Equity Investments | -0.18 | -0.2 | - | 1.12 | 1.78 | - | Upgrade
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Currency Exchange Gain (Loss) | -4.62 | -4.62 | -3.37 | 0.82 | 0.83 | - | Upgrade
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Other Non Operating Income (Expenses) | 0.22 | 0.22 | -0.38 | -0.34 | 0.5 | -0.01 | Upgrade
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EBT Excluding Unusual Items | 39.48 | 32.79 | 25.24 | 24.53 | 15.02 | 18.11 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | 0.2 | -0.45 | -0.15 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | - | -1.33 | - | Upgrade
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Other Unusual Items | - | - | - | - | 0.31 | - | Upgrade
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Pretax Income | 39.48 | 32.79 | 25.24 | 24.73 | 13.55 | 17.96 | Upgrade
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Income Tax Expense | 5.64 | 4.89 | 3.8 | 3.33 | 1.97 | - | Upgrade
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Earnings From Continuing Operations | 33.85 | 27.9 | 21.45 | 21.4 | 11.59 | 17.96 | Upgrade
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Minority Interest in Earnings | -1.61 | -1.59 | -2.46 | -10.78 | -7.06 | - | Upgrade
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Net Income | 32.24 | 26.31 | 18.99 | 10.62 | 4.53 | 17.96 | Upgrade
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Net Income to Common | 32.24 | 26.31 | 18.99 | 10.62 | 4.53 | 17.96 | Upgrade
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Net Income Growth | 17.92% | 38.59% | 78.84% | 134.25% | -74.76% | 211.58% | Upgrade
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Shares Outstanding (Basic) | 22 | 22 | 22 | 13 | 10 | 10 | Upgrade
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Shares Outstanding (Diluted) | 22 | 22 | 22 | 13 | 10 | 10 | Upgrade
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Shares Change (YoY) | - | - | 77.83% | 20.74% | 0.02% | 1.63% | Upgrade
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EPS (Basic) | 1.43 | 1.17 | 0.84 | 0.84 | 0.43 | 1.72 | Upgrade
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EPS (Diluted) | 1.43 | 1.17 | 0.84 | 0.84 | 0.43 | 1.72 | Upgrade
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EPS Growth | 17.92% | 38.59% | 0.57% | 94.00% | -74.77% | 206.58% | Upgrade
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Free Cash Flow | -30.51 | -24.93 | 35.35 | -28.71 | 9.83 | 2.22 | Upgrade
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Free Cash Flow Per Share | -1.36 | -1.11 | 1.57 | -2.27 | 0.94 | 0.21 | Upgrade
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Dividend Per Share | 0.350 | 0.350 | 0.250 | 0.240 | 2.100 | - | Upgrade
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Dividend Growth | 40.00% | 40.00% | 4.17% | -88.57% | - | - | Upgrade
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Gross Margin | 72.18% | 73.15% | 70.30% | 70.31% | 66.96% | 100.00% | Upgrade
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Operating Margin | 11.78% | 11.80% | 10.64% | 9.84% | 6.27% | 95.36% | Upgrade
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Profit Margin | 9.37% | 8.22% | 6.86% | 4.53% | 2.36% | 94.49% | Upgrade
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Free Cash Flow Margin | -8.87% | -7.79% | 12.77% | -12.25% | 5.13% | 11.66% | Upgrade
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EBITDA | 50.89 | 47.98 | 38.24 | 29.25 | 16.75 | 18.13 | Upgrade
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EBITDA Margin | 14.79% | 14.99% | 13.81% | 12.49% | 8.74% | 95.38% | Upgrade
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D&A For EBITDA | 10.35 | 10.23 | 8.78 | 6.19 | 4.72 | 0 | Upgrade
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EBIT | 40.54 | 37.75 | 29.46 | 23.06 | 12.03 | 18.12 | Upgrade
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EBIT Margin | 11.78% | 11.80% | 10.64% | 9.84% | 6.27% | 95.36% | Upgrade
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Effective Tax Rate | 14.28% | 14.92% | 15.04% | 13.46% | 14.51% | - | Upgrade
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Revenue as Reported | - | - | - | - | - | 19 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.