Schlatter Industries AG (SWX:STRN)
Switzerland
· Delayed Price · Currency is CHF 21.20
-0.20 (-0.93%)
Apr 29, 2025, 5:31 PM CET
Schlatter Industries AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. 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 | 113.2 | 128.57 | 110.45 | 94.64 | 78.79 | Upgrade
|
| Revenue Growth (YoY) | -11.96% | 16.41% | 16.71% | 20.12% | -15.85% | Upgrade
|
| Cost of Revenue | 60.71 | 71.45 | 61.23 | 47.42 | 43.59 | Upgrade
|
| Gross Profit | 52.49 | 57.12 | 49.22 | 47.22 | 35.19 | Upgrade
|
| Selling, General & Admin | 39.14 | 39.35 | 37.68 | 36.24 | 34.61 | Upgrade
|
| Other Operating Expenses | 9.65 | 9.07 | 4.58 | 3.83 | 4.11 | Upgrade
|
| Operating Expenses | 50.5 | 50.07 | 43.71 | 41.59 | 40.11 | Upgrade
|
| Operating Income | 1.99 | 7.06 | 5.51 | 5.63 | -4.92 | Upgrade
|
| Interest Expense | -0.15 | -0.15 | -0.14 | -0.16 | -0.18 | Upgrade
|
| Interest & Investment Income | 0.2 | 0.02 | 0 | - | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.41 | -1.06 | -1.54 | -0.72 | 0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.23 | -0.26 | -0.2 | -0.19 | -0.18 | Upgrade
|
| EBT Excluding Unusual Items | 2.22 | 5.61 | 3.63 | 4.56 | -5.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.01 | 0.11 | -0 | Upgrade
|
| Pretax Income | 2.22 | 5.61 | 3.64 | 4.66 | -5.2 | Upgrade
|
| Income Tax Expense | 0.55 | 0.46 | 0.19 | -0.22 | 0.28 | Upgrade
|
| Earnings From Continuing Operations | 1.67 | 5.15 | 3.45 | 4.88 | -5.48 | Upgrade
|
| Minority Interest in Earnings | -0.12 | 0.74 | -0.02 | -0.06 | - | Upgrade
|
| Net Income | 1.55 | 5.89 | 3.43 | 4.82 | -5.48 | Upgrade
|
| Net Income to Common | 1.55 | 5.89 | 3.43 | 4.82 | -5.48 | Upgrade
|
| Net Income Growth | -73.77% | 71.74% | -28.86% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| EPS (Basic) | 1.40 | 5.33 | 3.10 | 4.36 | -4.96 | Upgrade
|
| EPS (Diluted) | 1.40 | 5.33 | 3.10 | 4.36 | -4.96 | Upgrade
|
| EPS Growth | -73.77% | 71.74% | -28.86% | - | - | Upgrade
|
| Free Cash Flow | -8.62 | 6.99 | -6.02 | 13.99 | -0.15 | Upgrade
|
| Free Cash Flow Per Share | -7.80 | 6.32 | -5.45 | 12.66 | -0.14 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 0.500 | - | - | Upgrade
|
| Dividend Growth | - | 100.00% | - | - | - | Upgrade
|
| Gross Margin | 46.37% | 44.43% | 44.56% | 49.90% | 44.67% | Upgrade
|
| Operating Margin | 1.76% | 5.49% | 4.99% | 5.95% | -6.24% | Upgrade
|
| Profit Margin | 1.36% | 4.58% | 3.10% | 5.09% | -6.95% | Upgrade
|
| Free Cash Flow Margin | -7.61% | 5.43% | -5.45% | 14.78% | -0.19% | Upgrade
|
| EBITDA | 3.35 | 8.33 | 6.65 | 6.84 | -3.83 | Upgrade
|
| EBITDA Margin | 2.96% | 6.48% | 6.02% | 7.23% | -4.87% | Upgrade
|
| D&A For EBITDA | 1.36 | 1.28 | 1.14 | 1.22 | 1.09 | Upgrade
|
| EBIT | 1.99 | 7.06 | 5.51 | 5.63 | -4.92 | Upgrade
|
| EBIT Margin | 1.76% | 5.49% | 4.99% | 5.95% | -6.24% | Upgrade
|
| Effective Tax Rate | 24.95% | 8.24% | 5.11% | - | - | Upgrade
|
Updated Aug 15, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.