Montana Aerospace AG
SIX:AERO.SW
15.38 (CHF) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CHF.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
---|---|---|---|---|---|---|
Revenue
| 1,389.684 | 1,306.134 | 790.052 | 571.556 | 721.655 | 680.186 |
Cost of Revenue
| 1,236.436 | 814.978 | 501.92 | 342.648 | 393.049 | 412.349 |
Gross Profit
| 153.249 | 491.156 | 288.132 | 228.908 | 328.606 | 267.837 |
Gross Profit Ratio
| 0.11 | 0.376 | 0.365 | 0.4 | 0.455 | 0.394 |
Reseach & Development Expenses
| 0.066 | 0.052 | 0.138 | 0.218 | 0 | 0 |
General & Administrative Expenses
| 0 | 44.051 | 18.978 | 17.088 | 15.537 | 14.148 |
Selling & Marketing Expenses
| 0 | 37.315 | 21.409 | 15.074 | 21.535 | 20.611 |
SG&A
| 164.197 | 81.366 | 40.387 | 32.162 | 37.071 | 34.76 |
Other Expenses
| -1.393 | 1.882 | 1.121 | 0.115 | 0.111 | 0.182 |
Operating Expenses
| 165.656 | 514.419 | 322.36 | 266.132 | 330.15 | 243.867 |
Operating Income
| -12.408 | 17.691 | -25.755 | -37.108 | -1.432 | 24.152 |
Operating Income Ratio
| -0.009 | 0.014 | -0.033 | -0.065 | -0.002 | 0.036 |
Total Other Income Expenses Net
| -39.297 | -46.381 | -11.293 | -20.444 | -24.67 | -18.325 |
Income Before Tax
| -51.705 | -28.69 | -43.457 | -56.939 | -20.678 | 21.382 |
Income Before Tax Ratio
| -0.037 | -0.022 | -0.055 | -0.1 | -0.029 | 0.031 |
Income Tax Expense
| -13.01 | 8.085 | 5.923 | -3.287 | -0.504 | 5.02 |
Net Income
| -36.871 | -36.11 | -49.009 | -53.376 | -18.971 | 16.362 |
Net Income Ratio
| -0.027 | -0.028 | -0.062 | -0.093 | -0.026 | 0.024 |
EPS
| -0.59 | -0.59 | -0.85 | -1.13 | -0.39 | 0.34 |
EPS Diluted
| -0.59 | -0.59 | -0.85 | -1.13 | -0.39 | 0.34 |
EBITDA
| 84.503 | 74.073 | 39.644 | 31.594 | 87.286 | 73.701 |
EBITDA Ratio
| 0.061 | 0.057 | 0.05 | 0.055 | 0.121 | 0.108 |