Schlatter Industries AG (SWX:STRN)
Switzerland
· Delayed Price · Currency is CHF 21.20
+0.20 (0.95%)
Apr 8, 2025, 5:30 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 |
Operating Revenue | 113.2 | 128.57 | 110.45 | 94.64 | 78.79 | Upgrade
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Other Revenue | 0.62 | - | - | - | - | Upgrade
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| Revenue | 113.83 | 128.57 | 110.45 | 94.64 | 78.79 | Upgrade
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Revenue Growth (YoY) | -11.47% | 16.41% | 16.71% | 20.12% | -15.85% | Upgrade
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Cost of Revenue | 60.71 | 72.52 | 61.23 | 47.42 | 43.59 | Upgrade
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Gross Profit | 53.11 | 56.06 | 49.22 | 47.22 | 35.19 | Upgrade
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Selling, General & Admin | 39.14 | 41.64 | 37.68 | 36.24 | 34.61 | Upgrade
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Other Operating Expenses | 10.27 | 5.73 | 4.58 | 3.83 | 4.11 | Upgrade
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Operating Expenses | 51.12 | 49.01 | 43.71 | 41.59 | 40.11 | Upgrade
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Operating Income | 1.99 | 7.04 | 5.51 | 5.63 | -4.92 | Upgrade
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Interest Expense | -1.81 | -0.15 | -0.14 | -0.16 | -0.18 | Upgrade
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Interest & Investment Income | - | 0.02 | 0 | - | 0.01 | Upgrade
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Currency Exchange Gain (Loss) | - | -1.06 | -1.54 | -0.72 | 0.08 | Upgrade
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Other Non Operating Income (Expenses) | 2.04 | -0.26 | -0.2 | -0.19 | -0.18 | Upgrade
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EBT Excluding Unusual Items | 2.22 | 5.59 | 3.63 | 4.56 | -5.2 | Upgrade
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Gain (Loss) on Sale of Assets | - | 0.02 | 0.01 | 0.11 | -0 | Upgrade
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Pretax Income | 2.22 | 5.61 | 3.64 | 4.66 | -5.2 | Upgrade
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Income Tax Expense | 0.55 | 0.46 | 0.19 | -0.22 | 0.28 | Upgrade
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Earnings From Continuing Operations | 1.67 | 5.15 | 3.45 | 4.88 | -5.48 | Upgrade
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Minority Interest in Earnings | -0.12 | 0.74 | -0.02 | -0.06 | - | Upgrade
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Net Income | 1.55 | 5.89 | 3.43 | 4.82 | -5.48 | Upgrade
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Net Income to Common | 1.55 | 5.89 | 3.43 | 4.82 | -5.48 | Upgrade
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Net Income Growth | -73.77% | 71.74% | -28.86% | - | - | Upgrade
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Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | Upgrade
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Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | Upgrade
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Shares Change (YoY) | -0.10% | - | - | - | - | Upgrade
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EPS (Basic) | 1.40 | 5.33 | 3.10 | 4.36 | -4.96 | Upgrade
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EPS (Diluted) | 1.40 | 5.33 | 3.10 | 4.36 | -4.96 | Upgrade
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EPS Growth | -73.74% | 71.74% | -28.86% | - | - | Upgrade
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Free Cash Flow | -8.62 | 6.99 | -6.02 | 13.99 | -0.15 | Upgrade
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Free Cash Flow Per Share | -7.81 | 6.32 | -5.45 | 12.66 | -0.14 | Upgrade
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Dividend Per Share | - | 1.000 | 0.500 | - | - | Upgrade
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Dividend Growth | - | 100.00% | - | - | - | Upgrade
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Gross Margin | 46.66% | 43.60% | 44.56% | 49.90% | 44.67% | Upgrade
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Operating Margin | 1.75% | 5.48% | 4.99% | 5.95% | -6.24% | Upgrade
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Profit Margin | 1.36% | 4.58% | 3.10% | 5.09% | -6.95% | Upgrade
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Free Cash Flow Margin | -7.57% | 5.43% | -5.45% | 14.78% | -0.19% | Upgrade
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EBITDA | 3.71 | 8.32 | 6.65 | 6.84 | -3.83 | Upgrade
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EBITDA Margin | 3.26% | 6.47% | 6.02% | 7.23% | -4.87% | Upgrade
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D&A For EBITDA | 1.71 | 1.28 | 1.14 | 1.22 | 1.09 | Upgrade
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EBIT | 1.99 | 7.04 | 5.51 | 5.63 | -4.92 | Upgrade
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EBIT Margin | 1.75% | 5.48% | 4.99% | 5.95% | -6.24% | Upgrade
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Effective Tax Rate | 24.95% | 8.24% | 5.11% | - | - | Upgrade
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Updated Aug 15, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.