Straumann Holding AG (SWX: STMN)
Switzerland
· Delayed Price · Currency is CHF 130.75
-1.95 (-1.47%)
Oct 8, 2024, 11:05 AM CET
Straumann Holding 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 |
|---|---|---|---|---|---|---|---|
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 | 2,541 | 2,412 | 2,321 | 2,022 | 1,426 | 1,596 | Upgrade
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| Revenue Growth (YoY) | 11.15% | 3.92% | 14.78% | 41.80% | -10.67% | 17.06% | Upgrade
|
| Cost of Revenue | 694.02 | 623.41 | 564.75 | 481.88 | 387.54 | 395.75 | Upgrade
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| Gross Profit | 1,847 | 1,788 | 1,756 | 1,540 | 1,038 | 1,200 | Upgrade
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| Selling, General & Admin | 1,255 | 1,204 | 1,212 | 1,004 | 730.68 | 801.07 | Upgrade
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| Other Operating Expenses | -9.94 | -7.07 | -4.86 | -6.07 | -4.59 | -5.06 | Upgrade
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| Operating Expenses | 1,245 | 1,197 | 1,207 | 997.54 | 726.09 | 796 | Upgrade
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| Operating Income | 602.31 | 591.84 | 548.94 | 542.49 | 312.22 | 404.47 | Upgrade
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| Interest Expense | -39.53 | -17.95 | -17.02 | -16.94 | -15.49 | -17.2 | Upgrade
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| Interest & Investment Income | 55 | 6.78 | 2.58 | 2.26 | 1.46 | 2.57 | Upgrade
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| Earnings From Equity Investments | -10.3 | -9.07 | -7.21 | 6.06 | -1.59 | -3.04 | Upgrade
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| Currency Exchange Gain (Loss) | -41.83 | -41.83 | -13.99 | -6.38 | -11.56 | -10.63 | Upgrade
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| Other Non Operating Income (Expenses) | 0.93 | 0.93 | -1.11 | -0.52 | -15.32 | 1.08 | Upgrade
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| EBT Excluding Unusual Items | 566.59 | 530.71 | 512.19 | 526.96 | 269.73 | 377.26 | Upgrade
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| Merger & Restructuring Charges | -16.53 | -30.27 | -13.75 | - | -17.91 | - | Upgrade
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| Impairment of Goodwill | -149.9 | -149.9 | - | - | -97.55 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1.92 | -1.92 | - | -0.88 | - | 5.97 | Upgrade
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| Asset Writedown | -3.01 | -3.01 | - | - | -54.53 | - | Upgrade
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| Legal Settlements | - | - | - | - | - | -25.5 | Upgrade
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| Other Unusual Items | - | - | - | -48.7 | 13.9 | - | Upgrade
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| Pretax Income | 395.23 | 345.62 | 498.44 | 477.38 | 113.91 | 365.47 | Upgrade
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| Income Tax Expense | 105.52 | 98.81 | 63.66 | 78.1 | 21.64 | 57.44 | Upgrade
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| Earnings From Continuing Operations | 289.72 | 246.81 | 434.78 | 399.29 | 92.27 | 308.03 | Upgrade
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| Minority Interest in Earnings | -1.84 | -0.74 | 0.01 | -3.21 | -0.99 | -1.56 | Upgrade
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| Net Income | 270.67 | 246.07 | 434.79 | 396.08 | 91.28 | 306.47 | Upgrade
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| Net Income to Common | 270.67 | 246.07 | 434.79 | 396.08 | 91.28 | 306.47 | Upgrade
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| Net Income Growth | -27.85% | -43.40% | 9.77% | 333.91% | -70.22% | 12.36% | Upgrade
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| Shares Outstanding (Basic) | 159 | 159 | 159 | 159 | 159 | 159 | Upgrade
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| Shares Outstanding (Diluted) | 160 | 160 | 160 | 160 | 159 | 159 | Upgrade
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| Shares Change (YoY) | -0.07% | 0.02% | -0.01% | 0.22% | 0.07% | 0.21% | Upgrade
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| EPS (Basic) | 1.70 | 1.54 | 2.73 | 2.49 | 0.57 | 1.93 | Upgrade
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| EPS (Diluted) | 1.69 | 1.54 | 2.72 | 2.48 | 0.57 | 1.93 | Upgrade
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| EPS Growth | -28.01% | -43.38% | 9.68% | 332.81% | -70.25% | 12.11% | Upgrade
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| Free Cash Flow | 359.02 | 350.18 | 253.55 | 455.18 | 305.75 | 243.88 | Upgrade
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| Free Cash Flow Per Share | 2.25 | 2.19 | 1.59 | 2.85 | 1.92 | 1.53 | Upgrade
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| Dividend Per Share | 0.850 | 0.850 | 0.800 | 0.680 | 0.575 | 0.575 | Upgrade
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| Dividend Growth | 6.25% | 6.25% | 17.65% | 18.26% | 0% | 9.52% | Upgrade
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| Gross Margin | 72.69% | 74.15% | 75.67% | 76.17% | 72.82% | 75.21% | Upgrade
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| Operating Margin | 23.70% | 24.54% | 23.65% | 26.83% | 21.90% | 25.34% | Upgrade
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| Profit Margin | 10.65% | 10.20% | 18.73% | 19.59% | 6.40% | 19.20% | Upgrade
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| Free Cash Flow Margin | 14.13% | 14.52% | 10.93% | 22.51% | 21.44% | 15.28% | Upgrade
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| EBITDA | 697.53 | 675.84 | 670.6 | 608.83 | 384.45 | 473.96 | Upgrade
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| EBITDA Margin | 27.45% | 28.02% | 28.90% | 30.11% | 26.96% | 29.69% | Upgrade
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| D&A For EBITDA | 95.22 | 84 | 121.66 | 66.34 | 72.23 | 69.49 | Upgrade
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| EBIT | 602.31 | 591.84 | 548.94 | 542.49 | 312.22 | 404.47 | Upgrade
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| EBIT Margin | 23.70% | 24.54% | 23.65% | 26.83% | 21.90% | 25.34% | Upgrade
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| Effective Tax Rate | 26.70% | 28.59% | 12.77% | 16.36% | 19.00% | 15.72% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.