Elma Electronic AG
SIX:ELMN.SW
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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |