Sulzer Ltd (SWX: SUN)
Switzerland
· Delayed Price · Currency is CHF 139.00
+0.40 (0.29%)
Oct 7, 2024, 5:31 PM CET
Sulzer 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 | 3,379 | 3,282 | 3,180 | 3,155 | 2,968 | 3,729 | Upgrade
|
| Revenue Growth (YoY) | 3.51% | 3.20% | 0.78% | 6.32% | -20.40% | 10.81% | Upgrade
|
| Cost of Revenue | 2,239 | 2,197 | 2,240 | 2,208 | 2,095 | 2,607 | Upgrade
|
| Gross Profit | 1,141 | 1,085 | 939.6 | 946.9 | 872.5 | 1,121 | Upgrade
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| Selling, General & Admin | 713.3 | 699.9 | 682.8 | 671.2 | 649.8 | 786.9 | Upgrade
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| Research & Development | 72.6 | 70.8 | 66.4 | 64.4 | 63.8 | 85.6 | Upgrade
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| Other Operating Expenses | -1.3 | -8.3 | -19.1 | -27.9 | -30.3 | -17.9 | Upgrade
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| Operating Expenses | 787.2 | 761.5 | 770 | 718.5 | 683.3 | 854.6 | Upgrade
|
| Operating Income | 353.6 | 323.1 | 169.6 | 228.4 | 189.2 | 266.6 | Upgrade
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| Interest Expense | -22.2 | -24.5 | -24.1 | -22.5 | -20.6 | -21.1 | Upgrade
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| Interest & Investment Income | 16.2 | 18.3 | 9.3 | 10.4 | 10.5 | 6.6 | Upgrade
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| Earnings From Equity Investments | -4.2 | -3.2 | -2.7 | -2.2 | -0.7 | 0.1 | Upgrade
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| Currency Exchange Gain (Loss) | -19.9 | -20.2 | -20.5 | -0.9 | -9.3 | -8.8 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.3 | 2.4 | -1.3 | -1.8 | -3.5 | -2.3 | Upgrade
|
| EBT Excluding Unusual Items | 324.8 | 295.9 | 130.3 | 211.4 | 165.6 | 241.1 | Upgrade
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| Merger & Restructuring Charges | -6.2 | -4.8 | -34 | -16.4 | -63.2 | -29.6 | Upgrade
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| Gain (Loss) on Sale of Investments | 5.1 | 5.1 | 24 | 1.3 | 6.1 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.5 | 7.7 | -1.2 | 1.5 | 2.9 | 0.4 | Upgrade
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| Asset Writedown | -0.2 | -0.2 | -12.1 | - | - | - | Upgrade
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| Other Unusual Items | - | 0.5 | - | - | - | 0.9 | Upgrade
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| Pretax Income | 323 | 304.2 | 107 | 197.8 | 111.4 | 212.8 | Upgrade
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| Income Tax Expense | 79.4 | 73.8 | 79 | 57.2 | 39.8 | 55.1 | Upgrade
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| Earnings From Continuing Operations | 243.6 | 230.4 | 28 | 140.6 | 71.6 | 157.7 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 1,278 | 15.6 | - | Upgrade
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| Net Income to Company | 243.6 | 230.4 | 28 | 1,419 | 87.2 | 157.7 | Upgrade
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| Minority Interest in Earnings | -1.8 | -1.3 | 0.6 | -2.2 | -3.6 | -3.7 | Upgrade
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| Net Income | 241.8 | 229.1 | 28.6 | 1,417 | 83.6 | 154 | Upgrade
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| Net Income to Common | 241.8 | 229.1 | 28.6 | 1,417 | 83.6 | 154 | Upgrade
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| Net Income Growth | 33.74% | 701.05% | -97.98% | 1594.62% | -45.71% | 35.44% | Upgrade
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| Shares Outstanding (Basic) | 34 | 34 | 34 | 34 | 34 | 34 | Upgrade
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| Shares Outstanding (Diluted) | 34 | 34 | 35 | 34 | 34 | 34 | Upgrade
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| Shares Change (YoY) | -1.16% | -0.43% | 0.58% | 0.02% | -0.08% | 6.43% | Upgrade
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| EPS (Basic) | 7.13 | 6.76 | 0.85 | 41.93 | 2.46 | 4.53 | Upgrade
|
| EPS (Diluted) | 7.04 | 6.67 | 0.83 | 41.27 | 2.43 | 4.48 | Upgrade
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| EPS Growth | 35.37% | 703.61% | -97.99% | 1595.29% | -45.66% | 26.91% | Upgrade
|
| Free Cash Flow | 254 | 302.7 | 58 | 285.6 | 321.3 | 210.7 | Upgrade
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| Free Cash Flow Per Share | 7.39 | 8.81 | 1.68 | 8.32 | 9.36 | 6.14 | Upgrade
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| Dividend Per Share | 3.750 | 3.750 | 3.500 | 3.500 | 4.000 | 4.000 | Upgrade
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| Dividend Growth | 7.14% | 7.14% | 0% | -12.50% | 0% | 14.29% | Upgrade
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| Gross Margin | 33.76% | 33.05% | 29.55% | 30.01% | 29.40% | 30.07% | Upgrade
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| Operating Margin | 10.46% | 9.85% | 5.33% | 7.24% | 6.38% | 7.15% | Upgrade
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| Profit Margin | 7.16% | 6.98% | 0.90% | 44.90% | 2.82% | 4.13% | Upgrade
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| Free Cash Flow Margin | 7.52% | 9.22% | 1.82% | 9.05% | 10.83% | 5.65% | Upgrade
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| EBITDA | 429.5 | 399.5 | 252 | 359.6 | 314.2 | 394.8 | Upgrade
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| EBITDA Margin | 12.71% | 12.17% | 7.92% | 11.40% | 10.59% | 10.59% | Upgrade
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| D&A For EBITDA | 75.9 | 76.4 | 82.4 | 131.2 | 125 | 128.2 | Upgrade
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| EBIT | 353.6 | 323.1 | 169.6 | 228.4 | 189.2 | 266.6 | Upgrade
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| EBIT Margin | 10.46% | 9.85% | 5.33% | 7.24% | 6.38% | 7.15% | Upgrade
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| Effective Tax Rate | 24.58% | 24.26% | 73.83% | 28.92% | 35.73% | 25.89% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.