Elma Electronic AG (ELMN.SW) - Quarterly Income Statement

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ELMN.SW
Financials

1120 (CHF) • At close May 16, 2025

Overview | Financials

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

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2
Revenue Numbers are in millions	86.014	91.755	87.682	79.458	79.944	74.721	74.492	74.785	78.755	68.281	77.84	73.315	73.488	72.493	74.855	69.123	68.831	61.477	63.661	55.448	60.164	57.915	57.431	55.579	55.556	55.556	58.859	58.859	63.015	63.015	56.266	56.266	62.451	62.451	65.364	65.364	64.282	64.282	60.496	60.496	53.685	53.685	42.726	42.726
Cost of Revenue Numbers are in millions	57.212	62.077	59.337	57.476	58.188	55.499	51.659	54.542	57.468	50.867	56.895	53.461	52.685	51.813	53.748	49.564	48.751	44.36	45.702	38.45	42.112	40.872	40.138	38.87	38.428	38.428	38.94	38.94	41.491	41.491	39.892	39.892	42.081	42.081	44.066	44.066	42.91	42.91	41.188	41.188	35.102	35.102	28.777	28.777
Gross Profit Numbers are in millions	28.802	29.678	28.345	21.982	21.756	19.222	22.833	20.243	21.287	17.414	20.945	19.854	20.803	20.68	21.107	19.559	20.08	17.117	17.959	16.998	18.052	17.043	17.293	16.709	17.128	17.128	19.92	19.92	21.524	21.524	16.374	16.374	20.37	20.37	21.298	21.298	21.372	21.372	19.308	19.308	18.584	18.584	13.949	13.949
Gross Profit Ratio Numbers are in millions	0.335	0.323	0.323	0.277	0.272	0.257	0.307	0.271	0.27	0.255	0.269	0.271	0.283	0.285	0.282	0.283	0.292	0.278	0.282	0.307	0.3	0.294	0.301	0.301	0.308	0.308	0.338	0.338	0.342	0.342	0.291	0.291	0.326	0.326	0.326	0.326	0.332	0.332	0.319	0.319	0.346	0.346	0.326	0.326
Reseach & Development Expenses Numbers are in millions	1.546	1.719	1.634	1.667	1.31	1.427	1.259	1.398	1.069	1.228	1.139	1.315	0.961	0.981	0.985	0.973	1.132	1.249	1.382	1.167	1.064	1.218	1.158	1.225	1.528	1.528	1.58	1.58	1.565	1.565	1.184	1.184	1.233	1.233	1.164	1.164	1.17	1.17	0.926	0.926	0.863	0.863	0.457	0.457
General & Administrative Expenses Numbers are in millions	0	0	9.258	8.706	6.665	6.528	6.083	6.314	5.391	5.697	5.496	5.497	5.959	5.815	6.093	6.025	5.786	5.955	6.272	5.698	5.848	5.763	5.371	5.823	5.949	5.949	6.83	6.83	7.608	7.608	7.112	7.112	18.243	18.243	16.606	16.606	-3.154	-3.154	-4.089	-4.089	14.132	14.132	11.828	11.828
Selling & Marketing Expenses Numbers are in millions	0	0	11.115	10.605	10.058	9.924	9.118	9.651	8.829	9.522	9.779	10.213	9.54	10.284	9.779	9.798	9.775	9.333	8.716	8.226	8.398	8.422	8.381	8.681	8.091	8.091	8.904	8.904	9.457	9.457	8.889	8.889	0	0	0	0	9.861	9.861	9.715	9.715	0	0	0	0
SG&A Numbers are in millions	21.06	22.053	20.373	19.311	16.723	16.452	15.201	15.965	14.22	15.219	15.275	15.71	15.41	16.188	15.762	15.933	15.443	15.406	15.099	14.028	14.465	14.185	13.997	14.504	14.04	14.04	15.734	15.734	17.065	17.065	16.001	16.001	18.243	18.243	16.606	16.606	6.707	6.707	5.626	5.626	14.132	14.132	11.828	11.828
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.071	0.071	0.358	0.358	1.24	1.24	0.341	0.341	-1.704	-1.704	-0.374	-0.374	9.695	9.695	9.517	9.517	1.145	1.145	0.861	0.861
Operating Expenses Numbers are in millions	22.606	23.772	22.007	20.978	18.033	17.879	16.46	17.363	15.289	16.447	16.414	17.025	16.73	17.314	16.716	16.94	16.789	16.562	16.379	15.288	15.118	15.574	15.311	15.674	15.853	15.853	17.671	17.671	19.87	19.87	17.526	17.526	17.772	17.772	17.396	17.396	17.571	17.571	16.068	16.068	16.14	16.14	13.146	13.146
Operating Income Numbers are in millions	6.196	5.906	6.338	1.004	3.723	1.343	6.373	2.88	5.998	0.967	4.531	2.829	4.405	3.185	4.219	2.476	3.54	0.17	1.352	1.428	2.381	1.423	1.64	0.836	1.256	1.256	2.249	2.249	1.654	1.654	-1.153	-1.153	2.816	2.816	3.424	3.424	3.441	3.441	2.747	2.747	2.444	2.444	0.803	0.803
Operating Income Ratio Numbers are in millions	0.072	0.064	0.072	0.013	0.047	0.018	0.086	0.039	0.076	0.014	0.058	0.039	0.06	0.044	0.056	0.036	0.051	0.003	0.021	0.026	0.04	0.025	0.029	0.015	0.023	0.023	0.038	0.038	0.026	0.026	-0.02	-0.02	0.045	0.045	0.052	0.052	0.054	0.054	0.045	0.045	0.046	0.046	0.019	0.019
Total Other Income Expenses Net Numbers are in millions	-0.496	-0.111	-0.53	-0.354	-0.159	-0.319	-0.412	-0.027	-0.261	-0.303	-0.591	-0.805	-0.546	-0.077	-0.128	-0.149	-0.541	0.101	-0.016	0.048	0.206	-0.251	-0.083	-0.339	-0.557	-0.557	-0.641	-0.641	-0.7	-0.7	-0.564	-0.564	-0.467	-0.467	-0.431	-0.431	-0.419	-0.419	-0.44	-0.44	-0.452	-0.452	-0.62	-0.62
Income Before Tax Numbers are in millions	5.7	5.795	5.808	0.65	3.564	1.024	5.961	2.853	5.737	0.664	3.94	2.024	3.859	3.108	4.091	2.327	2.999	0.271	1.336	1.476	2.587	1.172	1.557	0.497	0.699	0.699	1.608	1.608	1.137	1.137	-1.716	-1.716	3.283	3.283	2.993	2.993	3.022	3.022	2.307	2.307	1.992	1.992	0.183	0.183
Income Before Tax Ratio Numbers are in millions	0.066	0.063	0.066	0.008	0.045	0.014	0.08	0.038	0.073	0.01	0.051	0.028	0.053	0.043	0.055	0.034	0.044	0.004	0.021	0.027	0.043	0.02	0.027	0.009	0.013	0.013	0.027	0.027	0.018	0.018	-0.03	-0.03	0.053	0.053	0.046	0.046	0.047	0.047	0.038	0.038	0.037	0.037	0.004	0.004
Income Tax Expense Numbers are in millions	1.706	1.29	1.354	0.09	0.815	-0.383	0.677	0.598	0.922	-0.105	0.52	0.333	0.63	0.724	2.536	0.873	0.881	0.054	0.199	0.671	1.002	0.461	0.598	0.618	0.305	0.305	0.695	0.695	0.283	0.283	0.088	0.088	0.098	0.098	0.773	0.773	1.098	1.098	1.05	1.05	0.436	0.436	0.038	0.038
Net Income Numbers are in millions	3.994	4.505	4.454	0.56	2.749	1.407	5.284	2.255	4.815	0.769	3.42	1.691	3.229	2.384	1.555	1.454	2.118	0.217	1.535	0.805	1.585	0.711	0.959	-0.121	0.394	0.394	0.913	0.913	0.855	0.855	-1.804	-1.804	3.185	3.185	2.221	2.221	1.925	1.925	1.257	1.257	1.556	1.556	0.145	0.145
Net Income Ratio Numbers are in millions	0.046	0.049	0.051	0.007	0.034	0.019	0.071	0.03	0.061	0.011	0.044	0.023	0.044	0.033	0.021	0.021	0.031	0.004	0.024	0.015	0.026	0.012	0.017	-0.002	0.007	0.007	0.016	0.016	0.014	0.014	-0.032	-0.032	0.051	0.051	0.034	0.034	0.03	0.03	0.021	0.021	0.029	0.029	0.003	0.003
EPS Numbers are in millions	17.48	19.72	19.49	2.45	12.03	6.16	23.13	9.87	21.07	3.37	14.97	7.4	14.13	10.43	6.81	6.36	9.27	0.95	6.72	3.52	6.94	3.11	4.19	-0.53	1.73	1.73	4	4	24	24	-7.9	-7.9	-0.015	-0.015	9.93	9.93	8.76	8.76	5.74	5.74	7.16	7.16	0.67	0.67
EPS Diluted Numbers are in millions	17.48	19.72	19.49	2.45	12.03	6.16	23.13	9.87	21.07	3.37	14.97	7.4	14.13	10.43	6.81	6.36	9.27	0.95	6.72	3.52	6.94	3.11	4.19	-0.53	1.73	1.73	4	4	24	24	-7.9	-7.9	-0.015	-0.015	9.9	9.9	8.63	8.63	5.63	5.63	7.04	7.04	0.66	0.66
EBITDA Numbers are in millions	7.594	7.621	7.721	2.623	5.652	3.068	7.799	4.698	7.674	2.676	5.95	4.291	5.657	4.63	5.861	3.782	4.768	1.572	2.7	2.671	0	2.632	2.918	2.142	2.359	2.359	3.183	3.183	2.944	2.944	0.438	0.438	-1.536	-1.536	4.73	4.73	4.842	4.842	4.066	4.066	4.981	4.981	3.45	3.45
EBITDA Ratio Numbers are in millions	0.088	0.083	0.088	0.033	0.071	0.041	0.105	0.063	0.097	0.039	0.076	0.059	0.077	0.064	0.078	0.055	0.069	0.026	0.042	0.048	0	0.045	0.051	0.039	0.042	0.042	0.054	0.054	0.047	0.047	0.008	0.008	-0.025	-0.025	0.072	0.072	0.075	0.075	0.067	0.067	0.093	0.093	0.081	0.081

Elma Electronic AG

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