Aluflexpack AG
SIX:AFP.SW
14.55 (CHF) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CHF.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue
| 381.503 | 357.409 | 266.168 | 239.492 | 207.931 | 181.741 |
| Cost of Revenue
| 252.138 | 244.044 | 175.684 | 154.075 | 139.337 | 122.703 |
| Gross Profit
| 129.365 | 113.365 | 90.484 | 85.417 | 68.594 | 59.038 |
| Gross Profit Ratio
| 0.339 | 0.317 | 0.34 | 0.357 | 0.33 | 0.325 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 4.005 | 3.637 | 2.976 | 2.533 | 2.332 |
| Selling & Marketing Expenses
| 0 | 9.811 | 7.552 | 6.774 | 6.12 | 5.933 |
| SG&A
| 48.027 | 39.57 | 34.089 | 32.346 | 35.507 | 8.265 |
| Other Expenses
| 57.211 | 0 | 0 | 0 | 0.012 | 0.011 |
| Operating Expenses
| 105.238 | 103.856 | 70.689 | 71.237 | 66.394 | 52.815 |
| Operating Income
| 24.127 | 22.18 | 18.763 | 16.716 | 3.292 | 6.356 |
| Operating Income Ratio
| 0.063 | 0.062 | 0.07 | 0.07 | 0.016 | 0.035 |
| Total Other Income Expenses Net
| -12.064 | -16.017 | -0.834 | -4.482 | -4.756 | -3.801 |
| Income Before Tax
| 12.063 | 6.163 | 17.929 | 12.234 | -1.464 | -1.511 |
| Income Before Tax Ratio
| 0.032 | 0.017 | 0.067 | 0.051 | -0.007 | -0.008 |
| Income Tax Expense
| 1.553 | 1.729 | 3.761 | 3.248 | 1.963 | -0.197 |
| Net Income
| 10.52 | 4.136 | 14.002 | 8.776 | -3.49 | -1.272 |
| Net Income Ratio
| 0.028 | 0.012 | 0.053 | 0.037 | -0.017 | -0.007 |
| EPS
| 0.6 | 0.24 | 0.81 | 0.51 | -0.4 | -0.17 |
| EPS Diluted
| 0.61 | 0.2 | 0.8 | 0.5 | -0.39 | -0.17 |
| EBITDA
| 43.507 | 42.053 | 37.051 | 32.148 | 17.772 | 17.444 |
| EBITDA Ratio
| 0.114 | 0.118 | 0.139 | 0.134 | 0.085 | 0.096 |