Emmi AG (EMMN.SW) - Quarterly Income Statement

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EMMN.SW
Financials

803 (CHF) • At close July 1, 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	2002 Q4	2002 Q2	2001 Q4
Revenue Numbers are in millions	2,331.626	2,017.186	2,139.03	2,103.377	2,213.535	2,016.474	2,028.272	1,883.589	1,932.521	1,773.54	1,830.67	1,663.293	1,782.641	1,674.771	1,764.111	1,600.153	1,664.717	1,594.108	1,650.93	1,562.97	1,779.114	1,624.888	1,731.578	1,566.604	1,649.091	1,490.595	1,360.643	1,360.643	1,360.643	1,341.826	1,309.626	1,309.626	1,352.682	1,352.682	1,250.583	1,250.583	1,167.595	1,167.595	996.143	996.143	951.183	951.183	958.542	958.542	479.271	703.444	351.722
Cost of Revenue Numbers are in millions	1,848.016	1,587.191	1,694.099	1,673.959	1,769.171	1,645.463	1,618.492	1,507.059	1,524.94	1,434.104	1,467.891	1,058.367	1,134.264	1,070.292	1,140.314	1,023.095	1,062.432	1,016.881	1,072.774	1,023.426	1,190.369	1,084.496	1,163.95	1,045.057	1,104.504	976.503	906.654	906.654	906.654	895.554	883.609	883.609	943.522	943.522	870.412	870.412	805.12	805.12	695.55	695.55	679.319	679.319	690.429	690.429	345.215	528.662	264.331
Gross Profit Numbers are in millions	483.61	429.995	444.931	429.418	444.364	371.011	409.78	376.53	407.581	339.436	362.779	604.926	648.377	604.479	623.797	577.058	602.285	577.227	578.156	539.544	588.745	540.392	567.628	521.547	544.588	514.092	453.989	453.989	453.989	446.272	426.017	426.017	409.16	409.16	380.171	380.171	362.476	362.476	300.594	300.594	271.864	271.864	268.113	268.113	134.057	174.782	87.391
Gross Profit Ratio Numbers are in millions	0.207	0.213	0.208	0.204	0.201	0.184	0.202	0.2	0.211	0.191	0.198	0.364	0.364	0.361	0.354	0.361	0.362	0.362	0.35	0.345	0.331	0.333	0.328	0.333	0.33	0.345	0.334	0.334	0.334	0.333	0.325	0.325	0.302	0.302	0.304	0.304	0.31	0.31	0.302	0.302	0.286	0.286	0.28	0.28	0.28	0.248	0.248
Reseach & Development 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	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 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	13.129	12.312	24.624	23.592	0	0	0	80.406	161.985	161.985	157.209	157.209	-6.689	-6.689	-2.48	-2.48	125.943	125.943	114.866	114.866	109.432	109.432	54.716	73.003	36.501
Selling & Marketing 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	30.581	30.908	61.816	62.539	0	0	0	53.78	2.104	-2.104	40.297	-40.297	49.727	49.727	47.398	47.398	25.522	-25.522	46.345	-46.345	9.772	-9.772	-4.886	-11.301	-5.651
SG&A Numbers are in millions	325.128	291.157	326.069	293.888	292.05	264.276	262.948	246.547	256.607	227.434	242.712	231.443	226.366	232.097	222.193	221.039	212.828	211.666	200.589	201.683	202.091	202.603	199.459	198.879	86.44	86.131	-161.935	161.935	161.935	134.185	164.089	159.882	197.506	116.912	43.038	43.038	44.918	44.918	151.465	100.421	161.211	68.521	119.203	99.66	49.83	61.702	30.851
Other Expenses Numbers are in millions	-5.265	-2.309	3.677	3.067	6.907	2.115	7.277	1.901	2.48	2.046	5.299	0	0	0	0	0	0	0	0	0	0	0	4.961	1.652	3.304	-7.575	778.296	0	0	-105.026	-0.307	0	-25.993	0	-66.779	65.823	-56.831	55.345	4.769	0	6.656	0	13.583	0	0	0	0
Operating Expenses Numbers are in millions	319.863	288.848	322.392	290.821	285.143	262.161	255.671	244.646	254.127	225.388	237.413	497.407	526.815	432.647	506.485	487.255	492.131	483.699	483.81	454.298	489.647	499.956	466.993	452.642	89.744	78.556	616.362	161.935	161.935	29.159	587.354	159.882	520.239	116.912	593.287	108.861	552.735	100.263	418.785	100.421	368.757	68.521	387.066	99.66	49.83	61.702	30.851
Operating Income Numbers are in millions	163.747	141.147	122.539	138.597	159.221	108.85	154.109	131.884	153.454	114.048	125.366	105.118	121.65	94.875	116.098	90.266	111.955	92.306	113.334	84.102	100.1	71.13	95.792	64.667	76.379	74.438	65.498	63.527	63.527	60.121	49.943	50.653	142.067	39.141	30.003	27.741	38.426	35.979	61.737	20.244	85.67	20.782	34.356	34.356	17.178	19.663	9.831
Operating Income Ratio Numbers are in millions	0.07	0.07	0.057	0.066	0.072	0.054	0.076	0.07	0.079	0.064	0.068	0.063	0.068	0.057	0.066	0.056	0.067	0.058	0.069	0.054	0.056	0.044	0.055	0.041	0.046	0.05	0.048	0.047	0.047	0.045	0.038	0.039	0.105	0.029	0.024	0.022	0.033	0.031	0.062	0.02	0.09	0.022	0.036	0.036	0.036	0.028	0.028
Total Other Income Expenses Net Numbers are in millions	-15.373	-8.252	-14.812	-12.044	-27.66	-10.718	-7.101	-6.722	-14.598	-9.681	-4.764	-0.646	-1.736	-3.021	-1.178	-6.133	-6.971	-5.295	-14.113	-15.456	-8.563	-36.614	-4.457	-2.144	0.551	1.618	-1.676	0	0	0	-3.494	0	-20.653	0	-5.267	-3.005	-3.141	-3.146	-28.255	13.238	-33.985	7.516	-40.732	-7.795	-3.898	-6.408	-3.204
Income Before Tax Numbers are in millions	148.374	132.895	107.727	126.5	131.561	98.132	147.008	125.162	138.856	104.367	120.602	104.472	119.914	168.656	114.92	84.133	104.984	87.011	99.221	68.646	91.537	34.516	91.335	62.523	76.929	76.056	63.527	63.527	63.527	60.121	50.653	50.653	39.141	39.141	24.736	24.736	32.834	32.834	33.482	33.482	28.298	28.298	26.561	26.561	13.281	13.255	6.628
Income Before Tax Ratio Numbers are in millions	0.064	0.066	0.05	0.06	0.059	0.049	0.072	0.066	0.072	0.059	0.066	0.063	0.067	0.101	0.065	0.053	0.063	0.055	0.06	0.044	0.051	0.021	0.053	0.04	0.047	0.051	0.047	0.047	0.047	0.045	0.039	0.039	0.029	0.029	0.02	0.02	0.028	0.028	0.034	0.034	0.03	0.03	0.028	0.028	0.028	0.019	0.019
Income Tax Expense Numbers are in millions	22.736	19.83	11.593	21.032	21.75	17.191	24.043	21.159	23.486	17.151	20.312	14.472	14.466	35.755	15.161	15.144	17.604	16.096	18.07	13.778	12.898	16.073	19.025	11.283	15.154	14.103	11.794	11.794	11.794	7.877	7.003	7.003	4.495	4.495	1.587	1.587	5.398	5.398	-6.619	-6.619	-3.758	-3.758	5.187	5.187	2.593	3.37	1.685
Net Income Numbers are in millions	115.911	104.377	88.467	97.806	104.412	78.134	118.053	98.685	107.07	81.322	93.305	86.96	104.238	129.038	95.563	66.011	79.529	60.792	74.003	46.178	69.081	9.817	63.517	41.043	61.775	61.953	51.733	51.733	51.733	52.244	43.65	43.65	34.647	34.647	16.602	23.149	26.533	27.436	13.625	40.101	17.024	32.056	21.375	21.375	10.687	9.886	4.943
Net Income Ratio Numbers are in millions	0.05	0.052	0.041	0.046	0.047	0.039	0.058	0.052	0.055	0.046	0.051	0.052	0.058	0.077	0.054	0.041	0.048	0.038	0.045	0.03	0.039	0.006	0.037	0.026	0.037	0.042	0.038	0.038	0.038	0.039	0.033	0.033	0.026	0.026	0.013	0.019	0.023	0.023	0.014	0.04	0.018	0.034	0.022	0.022	0.022	0.014	0.014
EPS Numbers are in millions	21.67	19.51	16.54	18.28	19.52	14.61	22.07	18.45	20.01	15.2	17.44	16.25	19.48	24.12	17.86	12.34	14.87	11.36	13.84	8.63	12.88	1.84	11.88	7.67	11.54	11.58	5.83	9.68	9.68	9.76	5.92	8.16	4.5	6.48	3.42	4.38	5.31	5.24	2.26	8.02	1.52	9.48	-54.86	67.86	33.93	31.38	15.69
EPS Diluted Numbers are in millions	21.67	19.51	16.54	18.28	19.52	14.61	22.07	18.45	20.01	15.2	17.44	16.25	19.48	24.12	17.86	12.34	14.87	11.36	13.84	8.63	12.88	1.84	11.88	7.67	11.54	11.58	5.83	9.68	9.68	9.76	5.92	8.16	4.5	6.48	3.42	4.38	5.09	5.24	2.26	8.02	1.52	9.48	-54.86	67.86	33.93	31.38	15.69
EBITDA Numbers are in millions	231.496	196.923	178.073	194.914	200.748	163.698	208.914	183.932	199.373	168.099	192.293	159.548	182.757	162.73	175.705	156.567	166.195	152.546	166.467	141.027	158.82	129.721	150.062	119.321	131.892	126.334	110.812	118.334	118.334	109.743	101.694	102.404	186.522	83.596	73.933	71.671	74.901	73.373	94.976	53.483	120.922	56.034	68.628	68.628	34.314	41.476	20.738
EBITDA Ratio Numbers are in millions	0.099	0.098	0.083	0.093	0.091	0.081	0.103	0.098	0.103	0.095	0.105	0.096	0.103	0.097	0.1	0.098	0.1	0.096	0.101	0.09	0.089	0.08	0.087	0.076	0.08	0.085	0.081	0.087	0.087	0.082	0.078	0.078	0.138	0.062	0.059	0.057	0.064	0.063	0.095	0.054	0.127	0.059	0.072	0.072	0.072	0.059	0.059

Emmi AG

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