Elma Electronic AG (ELMN.SW) - Income Statement

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ELMN.SW
Financials

1040 (CHF) • At close October 28, 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 Numbers are in millions	167.14	154.665	149.277	147.036	151.155	145.981	143.978	130.308	119.109	118.079	113.01	111.111	117.718	126.029	112.531	124.901	130.727	128.563	120.991	107.37	85.451
Cost of Revenue Numbers are in millions	116.813	113.687	106.201	108.335	110.356	104.498	103.312	93.111	84.152	82.984	79.008	76.855	77.879	82.982	79.784	84.162	88.132	85.819	82.375	70.203	57.554
Gross Profit Numbers are in millions	50.327	40.978	43.076	38.701	40.799	41.483	40.666	37.197	34.957	35.095	34.002	34.256	39.839	43.047	32.747	40.739	42.595	42.744	38.616	37.167	27.897
Gross Profit Ratio Numbers are in millions	0.301	0.265	0.289	0.263	0.27	0.284	0.282	0.285	0.293	0.297	0.301	0.308	0.338	0.342	0.291	0.326	0.326	0.332	0.319	0.346	0.326
Reseach & Development Expenses Numbers are in millions	3.301	2.737	2.657	2.297	2.454	1.942	1.958	2.381	2.549	2.282	2.383	3.056	3.159	3.13	2.368	2.465	2.327	2.339	1.851	1.726	0.914
General & Administrative Expenses Numbers are in millions	17.964	13.193	12.397	11.088	10.993	11.774	12.118	11.741	11.97	11.611	11.194	11.897	13.659	15.216	14.224	36.486	33.212	-6.308	-8.178	28.264	23.656
Selling & Marketing Expenses Numbers are in millions	21.72	19.982	18.769	18.351	19.992	19.824	19.577	19.108	16.942	16.82	17.062	16.182	17.808	18.914	17.778	0	0	19.721	19.43	0	0
SG&A Numbers are in millions	39.684	33.175	31.166	29.439	30.985	31.598	31.695	30.849	28.912	28.431	28.256	28.079	31.467	34.13	32.002	36.486	33.212	13.413	11.252	28.264	23.656
Other Expenses Numbers are in millions	0.571	0.14	0.147	0.117	0.124	0.244	0.139	0.386	0.613	0.338	0.249	0.141	0.715	2.479	0.682	-3.408	-0.748	19.39	19.033	2.29	1.721
Operating Expenses Numbers are in millions	43.3	36.052	33.97	31.853	33.563	33.893	33.971	33.487	32.177	31.072	31.281	31.706	35.341	39.739	35.052	35.543	34.791	35.142	32.136	32.28	26.291
Operating Income Numbers are in millions	6.716	4.572	9.053	6.555	6.408	7.236	6.951	3.525	2.905	4.093	2.799	2.512	4.498	3.308	-2.305	5.631	6.848	6.882	5.493	4.887	1.606
Operating Income Ratio Numbers are in millions	0.04	0.03	0.061	0.045	0.042	0.05	0.048	0.027	0.024	0.035	0.025	0.023	0.038	0.026	-0.02	0.045	0.052	0.054	0.045	0.046	0.019
Total Other Income Expenses Net Numbers are in millions	-0.258	0.016	-0.239	-0.154	-0.444	-0.269	-0.533	-0.255	-0.093	-0.334	-0.745	-1.114	-1.282	-2.233	-1.149	-1.058	-0.862	-0.838	-0.88	-0.903	-1.24
Income Before Tax Numbers are in millions	6.458	4.588	8.814	6.401	5.964	6.967	6.418	3.27	2.812	3.759	2.054	1.398	3.216	2.274	-3.432	6.565	5.986	6.044	4.613	3.984	0.366
Income Before Tax Ratio Numbers are in millions	0.039	0.03	0.059	0.044	0.039	0.048	0.045	0.025	0.024	0.032	0.018	0.013	0.027	0.018	-0.03	0.053	0.046	0.047	0.038	0.037	0.004
Income Tax Expense Numbers are in millions	1.444	0.432	1.275	0.817	0.853	1.354	3.409	0.935	0.472	1.463	1.216	0.61	1.39	0.565	0.175	0.195	1.545	2.195	2.1	0.872	0.076
Net Income Numbers are in millions	5.014	4.156	7.539	5.584	5.111	5.613	3.009	2.335	2.34	2.296	0.838	0.788	1.826	1.709	-3.607	6.37	4.441	3.849	2.513	3.112	0.29
Net Income Ratio Numbers are in millions	0.03	0.027	0.051	0.038	0.034	0.038	0.021	0.018	0.02	0.019	0.007	0.007	0.016	0.014	-0.032	0.051	0.034	0.03	0.021	0.029	0.003
EPS Numbers are in millions	21.94	18.19	32.99	24.44	22.37	24.57	13.17	10.22	10.24	10.05	3.67	3.45	7.99	48	-15.81	-0.03	19.86	17.51	11.48	14.31	1.33
EPS Diluted Numbers are in millions	21.94	18.19	32.99	24.44	22.37	24.57	13.17	10.22	10.24	10.05	3.67	3.45	7.99	48	-15.81	-0.03	19.79	17.25	11.26	14.07	1.32
EBITDA Numbers are in millions	10.24	8.682	12.477	10.3	10.34	10.469	9.724	6.612	5.884	6.917	5.611	5.208	6.869	7.23	0.876	10.059	10.321	8.756	7.195	9.962	6.899
EBITDA Ratio Numbers are in millions	0.061	0.056	0.084	0.07	0.068	0.072	0.068	0.051	0.049	0.059	0.05	0.047	0.058	0.057	0.008	0.081	0.079	0.068	0.059	0.093	0.081

Elma Electronic AG

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