Arbonia AG (ARBN.SW) - Quarterly Income Statement

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ARBN.SW
Financials

12.22 (CHF) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) CHF.

	2024 Q2	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q2	2017 Q2	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2
Revenue Numbers are in millions	278.177	570.439	571.192	630.905	597.594	588.583	393.479	644.942	727.61	688.357	645.555	558.571	459.028	518.172	425.053	572.834	446.984	558.031	447.904
Cost of Revenue Numbers are in millions	238.778	479.8	474.348	534.955	508.74	486.194	306.613	552.095	604.556	592.805	299.616	245.485	198.127	238.934	181.076	271.712	192.208	251.912	187.761
Gross Profit Numbers are in millions	39.399	90.639	96.844	95.95	88.854	102.389	86.866	92.847	123.054	95.552	345.939	313.086	260.901	279.238	243.977	301.122	254.776	306.119	260.143
Gross Profit Ratio Numbers are in millions	0.142	0.159	0.17	0.152	0.149	0.174	0.221	0.144	0.169	0.139	0.536	0.561	0.568	0.539	0.574	0.526	0.57	0.549	0.581
Reseach & Development Expenses Numbers are in millions	0	0	0	0	15.6	0	13.3	0	0	0	0	0	0	16	0	15.6	0	13.6	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	50.802	95.614	91.909	89.013	83.022	77.997	57.479	89.538	101.461	99.322	223.198	200.002	172.581	202.681	165.903	193.033	169.179	190.663	165.43
Other Expenses Numbers are in millions	35.669	11.177	14.252	10.89	12.579	10.505	11.213	9.963	13.81	11.244	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	15.133	84.437	77.657	78.123	70.443	67.492	46.266	79.575	87.651	88.078	334.706	306.707	255.212	326.507	369.342	282.289	248.969	265.551	241.781
Operating Income Numbers are in millions	24.266	6.202	19.187	17.827	18.411	34.897	40.6	13.272	35.403	7.474	-1.717	-1.548	1.24	-10.378	-4.975	25.533	5.807	36.774	18.362
Operating Income Ratio Numbers are in millions	0.087	0.011	0.034	0.028	0.031	0.059	0.103	0.021	0.049	0.011	-0.003	-0.003	0.003	-0.02	-0.012	0.045	0.013	0.066	0.041
Total Other Income Expenses Net Numbers are in millions	0.87	-6.701	-7.937	-0.522	-6.27	-2.054	-5.62	-7.312	-8.01	-0.573	10.574	3.522	-3.088	-31.726	-134.49	-12.341	-8.027	-3.759	-9.347
Income Before Tax Numbers are in millions	25.136	-0.499	11.25	17.305	12.141	32.843	34.98	5.96	27.393	6.901	8.857	1.974	-1.848	-42.104	-139.465	13.192	-2.22	33.015	9.015
Income Before Tax Ratio Numbers are in millions	0.09	-0.001	0.02	0.027	0.02	0.056	0.089	0.009	0.038	0.01	0.014	0.004	-0.004	-0.081	-0.328	0.023	-0.005	0.059	0.02
Income Tax Expense Numbers are in millions	2.779	0.27	3.832	5.314	7.542	8.842	9.849	1.361	4.636	3.451	2.421	1.495	1.692	2.366	6.829	0.66	0.372	2.493	6.09
Net Income Numbers are in millions	40.941	-2.039	7.436	11.691	101.835	36.895	40.315	4.599	22.757	3.45	6.436	0.491	-3.54	-44.47	-132.636	13.846	-2.61	30.512	2.917
Net Income Ratio Numbers are in millions	0.147	-0.004	0.013	0.019	0.17	0.063	0.102	0.007	0.031	0.005	0.01	0.001	-0.008	-0.086	-0.312	0.024	-0.006	0.055	0.007
EPS Numbers are in millions	0.59	-0.03	0.11	0.17	1.47	0.53	0.58	0.067	0.33	0.05	0.092	0.009	-0.08	-1.3	-5.44	0.48	-0.14	1.72	0.16
EPS Diluted Numbers are in millions	0.59	-0.03	0.11	0.17	1.47	0.53	0.58	0.067	0.33	0.05	0.092	0.009	-0.08	-1.3	-5.44	0.48	-0.14	1.72	0.16
EBITDA Numbers are in millions	47.422	44.879	55.876	52.427	57.118	67.58	61.879	54.413	77.027	48.322	30.282	31.474	20.434	8.842	16.067	48.214	25.747	56.743	38.004
EBITDA Ratio Numbers are in millions	0.17	0.079	0.098	0.083	0.096	0.115	0.157	0.084	0.106	0.07	0.047	0.056	0.045	0.017	0.038	0.084	0.058	0.102	0.085

Arbonia AG

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