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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 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 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 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 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 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 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 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 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 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 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 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 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 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 | 0 | 0 | 0 |
| Operating Expenses
| 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 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 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 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 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 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -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 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 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 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 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 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 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 | 0 | 0 | 0 | 0 |
| Net Income
| 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 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 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 | 0 | 0 | 0 | 0 |
| EPS
| 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 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 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 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 7.418 | 7.882 | 2.7 | 5.618 | 3.181 | 8 | 4.48 | 7.663 | 2.686 | 6.213 | 4.291 | 5.846 | 4.63 | 5.536 | 3.782 | 4.982 | 1.572 | 2.7 | 2.671 | 3.675 | 2.632 | 2.918 | 2.142 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.081 | 0.09 | 0.034 | 0.07 | 0.043 | 0.107 | 0.06 | 0.097 | 0.039 | 0.08 | 0.059 | 0.08 | 0.064 | 0.074 | 0.055 | 0.072 | 0.026 | 0.042 | 0.048 | 0.061 | 0.045 | 0.051 | 0.039 | 0 | 0 | 0 | 0 | 0 |