Crealogix Holding AG
SIX:CLXN.SW
59.5 (CHF) • At close September 26, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CHF.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 81.396 | 94.02 | 109.263 | 103.659 | 101.913 | 87.144 | 74.858 | 63.317 | 49.307 | 50.113 | 49.273 | 49.536 | 52.843 | 52.495 | 56.298 | 62.852 | 60.741 | 63.307 | 51.014 | 18.5 | 23.585 | 20.635 |
| Cost of Revenue
| 70.464 | 92.244 | 96.755 | 25.061 | 25.291 | 20.248 | 15.31 | 11.991 | 12.821 | 8.677 | 10.279 | 9.222 | 8.383 | 8.88 | 11.091 | 0 | 15.095 | 14.485 | 11.092 | 1.896 | 3.23 | 1.073 |
| Gross Profit
| 10.932 | 1.776 | 12.508 | 78.598 | 76.622 | 66.896 | 59.548 | 51.326 | 36.486 | 41.436 | 38.994 | 40.314 | 44.46 | 43.615 | 45.207 | 62.852 | 45.646 | 48.822 | 39.923 | 16.605 | 20.355 | 19.562 |
| Gross Profit Ratio
| 0.134 | 0.019 | 0.114 | 0.758 | 0.752 | 0.768 | 0.795 | 0.811 | 0.74 | 0.827 | 0.791 | 0.814 | 0.841 | 0.831 | 0.803 | 1 | 0.751 | 0.771 | 0.783 | 0.898 | 0.863 | 0.948 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2.959 | 0 | 0 | 0 | 0 | 0 | 0 | 3.217 | 2.626 | 2.945 | 2.165 | 1.985 | 4.178 | 4.743 | 4.633 | 3.448 | 1.708 | 1.371 | 4.701 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0.488 | 1.273 | 1.391 | 1.007 | 1.654 | 1.426 | 1.214 | 1.162 | 1.538 | 1.544 | 1.208 | 1.239 | 1.399 | 1.167 | 0.963 | 0.955 | 1.137 | 1.116 | 1.048 | 0 | 0 | 0 |
| SG&A
| 0.488 | 1.273 | 1.391 | 1.007 | 1.654 | 1.426 | 1.214 | 1.162 | 4.164 | 4.489 | 3.373 | 3.224 | 5.577 | 5.91 | 5.596 | 4.403 | 2.845 | 2.487 | 5.749 | 0 | 0 | 0 |
| Other Expenses
| 8.778 | 16.409 | 14.648 | 89.586 | 80.883 | 62.973 | 54.217 | 47.317 | 45.753 | 36.447 | 32.565 | -0.17 | 33.76 | 33.765 | 35.514 | 59.409 | -1.008 | -0.873 | 22.428 | -0.154 | 19.564 | -1.348 |
| Operating Expenses
| 8.495 | 17.682 | 16.039 | 90.593 | 82.537 | 64.399 | 55.431 | 51.696 | 49.917 | 40.936 | 35.938 | 36.141 | 39.337 | 39.675 | 41.11 | 63.812 | 42.467 | 41.624 | 28.177 | 16.264 | 19.564 | 19.182 |
| Operating Income
| 2.437 | -15.906 | -3.531 | -11.995 | -5.915 | 2.497 | 4.117 | -0.37 | -13.431 | 0.501 | 3.056 | 4.173 | 5.123 | 3.276 | 4.097 | -0.96 | 3.179 | 7.198 | 2.819 | 0.34 | 0.791 | 0.38 |
| Operating Income Ratio
| 0.03 | -0.169 | -0.032 | -0.116 | -0.058 | 0.029 | 0.055 | -0.006 | -0.272 | 0.01 | 0.062 | 0.084 | 0.097 | 0.062 | 0.073 | -0.015 | 0.052 | 0.114 | 0.055 | 0.018 | 0.034 | 0.018 |
| Total Other Income Expenses Net
| -1.642 | -0.053 | -0.256 | -0.868 | -0.845 | -0.449 | -0.957 | -0.113 | -0.742 | -0.746 | 0.159 | -0.107 | 0.233 | -0.412 | -2.019 | -0.794 | 0.555 | -1.331 | -7.77 | 0.34 | 0.59 | 0.775 |
| Income Before Tax
| 0.795 | -15.959 | -3.787 | -12.863 | -6.76 | 2.048 | 3.16 | -0.483 | -14.173 | -0.246 | 3.215 | 4.066 | 5.356 | 3.528 | 2.078 | -1.754 | 3.734 | 5.867 | 3.976 | 0.68 | 1.381 | 1.155 |
| Income Before Tax Ratio
| 0.01 | -0.17 | -0.035 | -0.124 | -0.066 | 0.024 | 0.042 | -0.008 | -0.287 | -0.005 | 0.065 | 0.082 | 0.101 | 0.067 | 0.037 | -0.028 | 0.061 | 0.093 | 0.078 | 0.037 | 0.059 | 0.056 |
| Income Tax Expense
| 0.766 | 0.945 | 0.039 | -0.418 | -0.436 | 1.35 | 1.751 | 0.13 | -3.899 | -0.014 | 0.663 | 0.92 | 0.664 | 0.329 | -0.136 | 0.904 | -0.105 | 1.525 | 0.567 | -0.099 | 0.306 | 0.084 |
| Net Income
| 0.024 | -16.947 | -4.054 | -12.129 | -6.397 | 0.017 | 1.049 | -0.883 | -10.274 | -0.232 | 2.552 | 3.146 | 4.692 | 3.199 | 2.214 | -2.658 | 3.967 | 4.28 | 3.31 | 0.779 | 1.076 | 1.071 |
| Net Income Ratio
| 0 | -0.18 | -0.037 | -0.117 | -0.063 | 0 | 0.014 | -0.014 | -0.208 | -0.005 | 0.052 | 0.064 | 0.089 | 0.061 | 0.039 | -0.042 | 0.065 | 0.068 | 0.065 | 0.042 | 0.046 | 0.052 |
| EPS
| 0.017 | -12.18 | -2.92 | -8.75 | -4.65 | 0.014 | 0.99 | -0.83 | -9.65 | -0.22 | 2.41 | 2.96 | 4.41 | 3.04 | 2.45 | -2.52 | 3.8 | 4.16 | 3.23 | 0.76 | 1.03 | 1.01 |
| EPS Diluted
| 0.017 | -12.18 | -2.92 | -8.75 | -4.65 | 0.014 | 0.99 | -0.83 | -7.88 | -0.22 | 2.41 | 2.96 | 4.41 | 3.04 | 2.45 | -2.52 | 3.73 | 4.09 | 3.09 | 0.76 | 1.03 | 1.01 |
| EBITDA
| 8.591 | -8.672 | 3.572 | -4.975 | 1.32 | 6.881 | 7.023 | 4.053 | -11.325 | 0.828 | 4.281 | 5.321 | 6.827 | 5.744 | 6.572 | 3.95 | 6.481 | 8.954 | 14.923 | 2.16 | 2.239 | 2.576 |
| EBITDA Ratio
| 0.106 | -0.092 | 0.033 | -0.048 | 0.013 | 0.079 | 0.094 | 0.064 | -0.23 | 0.017 | 0.087 | 0.107 | 0.129 | 0.109 | 0.117 | 0.063 | 0.107 | 0.141 | 0.293 | 0.117 | 0.095 | 0.125 |