The Swatch Group AG (SWX: UHR)
Switzerland
· Delayed Price · Currency is CHF 191.10
+5.40 (2.91%)
Oct 7, 2024, 5:31 PM CET
The Swatch 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 |
|---|---|---|---|---|---|---|---|
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 | 7,314 | 7,888 | 7,499 | 7,313 | 5,595 | 8,243 | Upgrade
|
| Revenue Growth (YoY) | -7.49% | 5.19% | 2.54% | 30.71% | -32.12% | -2.74% | Upgrade
|
| Cost of Revenue | 1,138 | 1,177 | 1,309 | 1,505 | 1,347 | 1,616 | Upgrade
|
| Gross Profit | 6,176 | 6,711 | 6,190 | 5,808 | 4,248 | 6,627 | Upgrade
|
| Selling, General & Admin | 3,131 | 3,107 | 2,918 | 2,744 | 2,508 | 3,273 | Upgrade
|
| Other Operating Expenses | 1,936 | 2,023 | 1,707 | 1,605 | 1,225 | 1,851 | Upgrade
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| Operating Expenses | 5,467 | 5,520 | 5,031 | 4,786 | 4,196 | 5,605 | Upgrade
|
| Operating Income | 709 | 1,191 | 1,159 | 1,022 | 52 | 1,022 | Upgrade
|
| Interest Expense | -3 | -4 | -3 | -5 | -3 | -8 | Upgrade
|
| Interest & Investment Income | 41 | 41 | 26 | 15 | 17 | 21 | Upgrade
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| Earnings From Equity Investments | 2 | -1 | -21 | -9 | -10 | -9 | Upgrade
|
| Currency Exchange Gain (Loss) | -91 | -91 | -37 | -19 | -19 | -39 | Upgrade
|
| Other Non Operating Income (Expenses) | 49 | -1 | -4 | -4 | -4 | -3 | Upgrade
|
| EBT Excluding Unusual Items | 707 | 1,135 | 1,120 | 1,000 | 33 | 984 | Upgrade
|
| Gain (Loss) on Sale of Investments | 17 | 17 | -23 | 12 | 3 | 19 | Upgrade
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| Asset Writedown | - | - | -1 | -1 | - | 1 | Upgrade
|
| Pretax Income | 724 | 1,152 | 1,096 | 1,011 | 36 | 1,004 | Upgrade
|
| Income Tax Expense | 185 | 262 | 273 | 237 | 89 | 256 | Upgrade
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| Earnings From Continuing Operations | 539 | 890 | 823 | 774 | -53 | 748 | Upgrade
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| Minority Interest in Earnings | -20 | -21 | -16 | -9 | 2 | -18 | Upgrade
|
| Net Income | 519 | 869 | 807 | 765 | -51 | 730 | Upgrade
|
| Net Income to Common | 519 | 869 | 807 | 765 | -51 | 730 | Upgrade
|
| Net Income Growth | -47.15% | 7.68% | 5.49% | - | - | -13.61% | Upgrade
|
| Shares Outstanding (Basic) | - | 52 | 52 | 52 | 52 | 51 | Upgrade
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| Shares Outstanding (Diluted) | - | 52 | 52 | 52 | 52 | 52 | Upgrade
|
| Shares Change (YoY) | - | 0.07% | 0.08% | 0.14% | 0.39% | -1.64% | Upgrade
|
| EPS (Basic) | - | 16.76 | 15.57 | 14.77 | -0.99 | 14.17 | Upgrade
|
| EPS (Diluted) | - | 16.75 | 15.56 | 14.76 | -0.99 | 14.16 | Upgrade
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| EPS Growth | - | 7.61% | 5.41% | - | - | -12.17% | Upgrade
|
| Free Cash Flow | -206 | -115 | 385 | 1,047 | 611 | 825 | Upgrade
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| Free Cash Flow Per Share | - | -2.22 | 7.42 | 20.21 | 11.81 | 16.01 | Upgrade
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| Dividend Per Share | 6.500 | 6.500 | 6.000 | 5.500 | 3.500 | 5.500 | Upgrade
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| Dividend Growth | 8.33% | 8.33% | 9.09% | 57.14% | -36.36% | -31.25% | Upgrade
|
| Gross Margin | 84.44% | 85.08% | 82.54% | 79.42% | 75.92% | 80.40% | Upgrade
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| Operating Margin | 9.69% | 15.10% | 15.46% | 13.98% | 0.93% | 12.40% | Upgrade
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| Profit Margin | 7.10% | 11.02% | 10.76% | 10.46% | -0.91% | 8.86% | Upgrade
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| Free Cash Flow Margin | -2.82% | -1.46% | 5.13% | 14.32% | 10.92% | 10.01% | Upgrade
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| EBITDA | 1,070 | 1,542 | 1,530 | 1,422 | 476 | 1,463 | Upgrade
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| EBITDA Margin | 14.63% | 19.55% | 20.40% | 19.44% | 8.51% | 17.75% | Upgrade
|
| D&A For EBITDA | 361 | 351 | 371 | 400 | 424 | 441 | Upgrade
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| EBIT | 709 | 1,191 | 1,159 | 1,022 | 52 | 1,022 | Upgrade
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| EBIT Margin | 9.69% | 15.10% | 15.46% | 13.98% | 0.93% | 12.40% | Upgrade
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| Effective Tax Rate | 25.55% | 22.74% | 24.91% | 23.44% | 247.22% | 25.50% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.