Emmi AG
SIX:EMMN.SW
866 (CHF) • At close September 16, 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 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,242.407 | 4,230.009 | 3,911.861 | 3,706.061 | 3,493.963 | 3,457.412 | 3,364.264 | 3,258.825 | 3,213.9 | 3,404.002 | 3,298.182 | 2,981.189 | 2,721.285 | 2,683.651 | 2,619.252 | 2,705.364 | 2,501.165 | 2,335.19 | 1,992.286 | 1,902.365 | 1,917.084 | 1,406.887 |
| Cost of Revenue
| 3,368.058 | 3,414.634 | 3,125.551 | 2,959.044 | 2,227.358 | 2,204.556 | 2,163.409 | 2,079.313 | 2,096.2 | 2,274.865 | 2,209.007 | 1,953.005 | 1,813.308 | 1,791.108 | 1,767.218 | 1,887.044 | 1,740.824 | 1,610.239 | 1,391.099 | 1,358.637 | 1,380.858 | 1,057.324 |
| Gross Profit
| 874.349 | 815.375 | 786.31 | 747.017 | 1,266.605 | 1,252.856 | 1,200.855 | 1,179.512 | 1,117.7 | 1,129.137 | 1,089.175 | 1,028.184 | 907.977 | 892.543 | 852.034 | 818.32 | 760.341 | 724.951 | 601.187 | 543.728 | 536.226 | 349.563 |
| Gross Profit Ratio
| 0.206 | 0.193 | 0.201 | 0.202 | 0.363 | 0.362 | 0.357 | 0.362 | 0.348 | 0.332 | 0.33 | 0.345 | 0.334 | 0.333 | 0.325 | 0.302 | 0.304 | 0.31 | 0.302 | 0.286 | 0.28 | 0.248 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 66.206 | 64.098 | 61.6 | 57.751 | 57.153 | 54.613 | 55.925 | 58.973 | 50.891 | 52.515 | 49.248 | 47.184 | 0 | 160.811 | 323.97 | 314.418 | -13.378 | -4.959 | 251.886 | 229.731 | 218.863 | 146.005 |
| Selling & Marketing Expenses
| 140.738 | 130.116 | 139.056 | 126.998 | 129.855 | 127.874 | 126.005 | 129.283 | 119.381 | 122.322 | 123.632 | 125.077 | 0 | 107.559 | 0 | 0 | 99.454 | 94.795 | 0 | 0 | 0 | 0 |
| SG&A
| 564.847 | 538.51 | 493.834 | 452.499 | 462.359 | 458.463 | 443.232 | 424.494 | 402.272 | 404.694 | 398.338 | 172.261 | 0 | 268.37 | 323.97 | 314.418 | 86.076 | 89.836 | 251.886 | 229.731 | 218.863 | 146.005 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 4.905 | 0 | 0 | 0 | -9.645 | 708.414 | 778.296 | 489.773 | -0.307 | -25.993 | -0.956 | -1.486 | 4.769 | 6.656 | 13.583 | 0.306 |
| Operating Expenses
| 564.847 | 538.51 | 493.834 | 452.499 | 1,023.056 | 959.462 | 993.74 | 975.83 | 938.108 | 989.603 | 919.635 | 880.675 | 778.296 | 758.143 | 747.235 | 637.151 | 702.148 | 652.998 | 519.206 | 437.277 | 486.726 | 313.034 |
| Operating Income
| 309.502 | 276.865 | 292.476 | 294.518 | 241.658 | 216.525 | 206.364 | 204.261 | 197.436 | 171.23 | 160.459 | 147.112 | 129.025 | 133.046 | 100.595 | 181.208 | 57.743 | 74.405 | 81.981 | 106.451 | 68.712 | 39.325 |
| Operating Income Ratio
| 0.073 | 0.065 | 0.075 | 0.079 | 0.069 | 0.063 | 0.061 | 0.063 | 0.061 | 0.05 | 0.049 | 0.049 | 0.047 | 0.05 | 0.038 | 0.067 | 0.023 | 0.032 | 0.041 | 0.056 | 0.036 | 0.028 |
| Total Other Income Expenses Net
| -75.275 | -47.172 | -20.306 | -51.295 | -2.907 | 72.045 | -7.311 | -12.266 | -29.569 | -45.177 | -6.601 | 4.999 | -1.971 | -12.805 | 0.71 | -102.926 | -8.272 | -8.738 | -15.017 | -49.856 | -15.59 | -12.815 |
| Income Before Tax
| 234.227 | 229.693 | 272.17 | 243.223 | 238.751 | 288.57 | 199.053 | 191.995 | 167.867 | 126.053 | 153.858 | 152.111 | 127.054 | 120.241 | 101.305 | 78.282 | 49.471 | 65.667 | 66.964 | 56.595 | 53.122 | 26.51 |
| Income Before Tax Ratio
| 0.055 | 0.054 | 0.07 | 0.066 | 0.068 | 0.083 | 0.059 | 0.059 | 0.052 | 0.037 | 0.047 | 0.051 | 0.047 | 0.045 | 0.039 | 0.029 | 0.02 | 0.028 | 0.034 | 0.03 | 0.028 | 0.019 |
| Income Tax Expense
| 32.625 | 38.941 | 45.202 | 40.637 | 34.784 | 50.221 | 30.305 | 33.7 | 31.848 | 28.971 | 30.308 | 28.206 | 23.588 | 15.753 | 14.006 | 8.989 | 3.174 | 10.795 | -13.238 | -7.516 | 10.373 | 6.739 |
| Net Income
| 186.273 | 182.546 | 216.738 | 188.392 | 166.242 | 233.276 | 161.574 | 140.321 | 120.181 | 78.898 | 104.56 | 106.236 | 103.466 | 104.488 | 87.299 | 69.293 | 39.75 | 53.969 | 53.726 | 49.079 | 42.749 | 19.771 |
| Net Income Ratio
| 0.044 | 0.043 | 0.055 | 0.051 | 0.048 | 0.067 | 0.048 | 0.043 | 0.037 | 0.023 | 0.032 | 0.036 | 0.038 | 0.039 | 0.033 | 0.026 | 0.016 | 0.023 | 0.027 | 0.026 | 0.022 | 0.014 |
| EPS
| 34.82 | 34.12 | 40.51 | 35.21 | 36.45 | 43.6 | 30.2 | 26.23 | 22.46 | 14.75 | 19.54 | 19.86 | 15.51 | 16.1 | 14.08 | 10.98 | 7.8 | 10.55 | 10.28 | 11 | 13 | 59.84 |
| EPS Diluted
| 34.82 | 34.12 | 40.51 | 35.21 | 36.45 | 43.6 | 30.2 | 26.23 | 22.46 | 14.75 | 19.54 | 19.86 | 15.51 | 16.1 | 14.08 | 10.98 | 7.8 | 10.33 | 10.28 | 11 | 13 | 59.84 |
| EBITDA
| 424.188 | 388.138 | 401.232 | 403.355 | 370.264 | 345.332 | 332.117 | 318.741 | 307.494 | 288.541 | 269.383 | 250.905 | 238.638 | 232.291 | 204.097 | 270.117 | 145.604 | 149.193 | 148.459 | 176.956 | 137.255 | 82.951 |
| EBITDA Ratio
| 0.1 | 0.092 | 0.103 | 0.109 | 0.106 | 0.1 | 0.099 | 0.098 | 0.096 | 0.085 | 0.082 | 0.084 | 0.088 | 0.087 | 0.078 | 0.1 | 0.058 | 0.064 | 0.075 | 0.093 | 0.072 | 0.059 |