EFG International AG
SIX:EFGN.SW
11.98 (CHF) • At close October 22, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CHF.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,430.8 | 1,755.7 | 1,634.9 | 1,466.7 | 1,623.7 | 1,131.5 | 1,122.4 | 718.2 | 696.8 | 719.4 | 665.1 | 807.4 | 753.2 | 321.1 | 859.1 | 946.3 | 914.9 | 634.438 | 338.409 | 238.751 | 200.047 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,430.8 | 1,755.7 | 1,634.9 | 1,466.7 | 1,623.7 | 1,131.5 | 1,122.4 | 718.2 | 696.8 | 719.4 | 665.1 | 807.4 | 753.2 | 321.1 | 859.1 | 946.3 | 914.9 | 634.438 | 338.409 | 238.751 | 200.047 |
Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 152.3 | 147.9 | 139.6 | 151 | 162.1 | 205.6 | 300.9 | 138.4 | 91 | 81.9 | 75.6 | 93 | 0 | 114.2 | 107 | 112.5 | 89.2 | 57.754 | 36.406 | 123.949 | 108.016 |
Selling & Marketing Expenses
| 13 | 11.4 | 8.9 | 8.3 | 12 | 13.6 | 15.2 | 8.7 | 10.9 | 10.5 | 9.4 | 11.7 | 0 | 10.8 | 8.8 | 11.2 | 6.1 | 2.207 | 2.938 | 0 | 0 |
SG&A
| 165.3 | 41.9 | 35.7 | 26.7 | 43.9 | 93.2 | 1,118.2 | 66.5 | 53.5 | 47.8 | 48.5 | 104.7 | 0 | 125 | 115.8 | 123.7 | 95.3 | 59.961 | 39.344 | 123.949 | 108.016 |
Other Expenses
| -421.1 | -436.2 | -523.5 | -369 | -370 | -301 | -370.1 | -190.7 | -191.7 | 0 | 0 | -16.1 | 713.7 | -402.4 | 628.3 | 92.2 | 447.8 | 314.239 | 160.993 | 2.933 | 15.864 |
Operating Expenses
| 1,065.4 | 436.2 | 523.5 | 369 | 370 | 1,051.3 | 1,193.5 | 493.4 | 624.3 | 639.1 | 580.9 | 668.2 | 713.7 | 717.5 | 744.1 | 709.5 | 543.1 | 374.2 | 200.337 | 164.936 | 159.423 |
Operating Income
| 333.2 | 301.8 | 192.9 | 161.3 | 168 | 170 | -37.4 | 17.1 | 74.5 | 113.1 | 84.3 | 344.1 | -81.5 | -590.3 | 256.8 | 822.6 | 894.4 | 619.605 | 138.072 | 91.289 | 70.849 |
Operating Income Ratio
| 0.233 | 0.172 | 0.118 | 0.11 | 0.103 | 0.15 | -0.033 | 0.024 | 0.107 | 0.157 | 0.127 | 0.426 | -0.108 | -1.838 | 0.299 | 0.869 | 0.978 | 0.977 | 0.408 | 0.382 | 0.354 |
Total Other Income Expenses Net
| 333.2 | 237.1 | 245.4 | 152.3 | 123.4 | -89.8 | -33.7 | 207.7 | -2 | -32.8 | -0.1 | -200.3 | -207.8 | -204.1 | -147.2 | -601.2 | -523.6 | -359.367 | 0 | -40.467 | -29.114 |
Income Before Tax
| 333.2 | 237.1 | 245.4 | 152.3 | 123.4 | 80.2 | -71.1 | 224.8 | 72.5 | 80.3 | 84.2 | 143.8 | -289.3 | -794.4 | 109.6 | 221.4 | 370.8 | 260.238 | 138.072 | 50.822 | 41.735 |
Income Before Tax Ratio
| 0.233 | 0.135 | 0.15 | 0.104 | 0.076 | 0.071 | -0.063 | 0.313 | 0.104 | 0.112 | 0.127 | 0.178 | -0.384 | -2.474 | 0.128 | 0.234 | 0.405 | 0.41 | 0.408 | 0.213 | 0.209 |
Income Tax Expense
| 30 | 33.4 | 31.5 | 30.5 | 23.1 | 7.1 | 13.6 | 3.2 | 13.1 | 17.7 | 8.2 | 20.1 | 2.1 | -25.7 | 5.4 | 25.5 | 40.6 | 30.257 | 17.178 | 7.763 | 8.568 |
Net Income
| 303.2 | 202.4 | 205.8 | 115.3 | 94.2 | 70.3 | -61.8 | 225.2 | 57.1 | 61.4 | 74.5 | 111 | -294.1 | -721.8 | 101.1 | 221.9 | 332 | 229.981 | 120.894 | 43.059 | 33.167 |
Net Income Ratio
| 0.212 | 0.115 | 0.126 | 0.079 | 0.058 | 0.062 | -0.055 | 0.314 | 0.082 | 0.085 | 0.112 | 0.137 | -0.39 | -2.248 | 0.118 | 0.234 | 0.363 | 0.362 | 0.357 | 0.18 | 0.166 |
EPS
| 0.94 | 0.6 | 0.62 | 0.39 | 0.32 | 0.24 | -0.21 | 1.13 | 0.37 | 0.41 | 0.5 | 0.73 | -2.19 | -5.52 | 0.57 | 1.33 | 2.06 | 1.39 | 0.72 | 1.13 | 5.88 |
EPS Diluted
| 0.91 | 0.57 | 0.59 | 0.37 | 0.31 | 0.23 | -0.21 | 1.09 | 0.36 | 0.4 | 0.49 | 0.71 | -2.19 | -5.52 | 0.55 | 1.32 | 2.05 | 1.39 | 0.72 | 1.13 | 5.88 |
EBITDA
| 411.8 | -86.5 | 25.3 | -15.5 | -50.9 | -92.7 | -10.8 | 211.3 | -4.5 | -34.3 | -1.6 | 371.2 | -84.2 | -539.6 | 344.7 | 893.7 | 927.9 | 641.561 | 231.568 | 121.443 | 91.815 |
EBITDA Ratio
| 0.288 | -0.049 | 0.015 | -0.011 | -0.031 | -0.082 | -0.01 | 0.294 | -0.006 | -0.048 | -0.002 | 0.46 | -0.112 | -1.68 | 0.401 | 0.944 | 1.014 | 1.011 | 0.684 | 0.509 | 0.459 |