Emmi AG (EMMN.SW) - Quarterly Income Statement

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EMMN.SW
Financials

711 (CHF) • At close January 14, 2025

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 Q3	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3	2008 Q2	2007 Q4	2007 Q3	2007 Q2	2006 Q4	2006 Q3	2006 Q2	2005 Q4	2005 Q3	2005 Q2	2004 Q4	2004 Q3	2004 Q2	2003 Q4	2003 Q3	2003 Q2	2002 Q4	2002 Q3	2002 Q2	2001 Q4
Revenue Numbers are in millions	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	745.297	680.321	1,360.643	1,360.643	1,341.826	670.913	654.813	1,309.626	654.813	676.341	1,352.682	676.341	625.291	1,250.583	625.291	583.798	1,167.595	583.798	498.072	996.143	498.072	475.591	951.183	475.591	479.271	958.542	479.271	351.722	703.444	351.722
Cost of Revenue Numbers are in millions	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	488.251	453.327	906.654	906.654	895.554	447.777	441.805	883.609	441.805	471.761	943.522	471.761	435.206	870.412	435.206	402.56	805.12	402.56	347.775	695.55	347.775	339.659	679.319	339.659	345.215	690.429	345.215	264.331	528.662	264.331
Gross Profit Numbers are in millions	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	257.046	226.994	453.989	453.989	446.272	223.136	213.009	426.017	213.009	204.58	409.16	204.58	190.085	380.171	190.085	181.238	362.476	181.238	150.297	300.594	150.297	135.932	271.864	135.932	134.057	268.113	134.057	87.391	174.782	87.391
Gross Profit Ratio Numbers are in millions	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	0.345	0.334	0.334	0.334	0.333	0.333	0.325	0.325	0.325	0.302	0.302	0.302	0.304	0.304	0.304	0.31	0.31	0.31	0.302	0.302	0.302	0.286	0.286	0.286	0.28	0.28	0.28	0.248	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	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	13.129	12.312	24.624	23.592	11.796	0	0	0	80.406	40.203	80.993	161.985	80.993	78.605	157.209	78.605	-3.345	-6.689	-3.345	-1.24	-2.48	-1.24	62.972	125.943	62.972	57.433	114.866	57.433	54.716	109.432	54.716	36.501	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	30.581	30.908	61.816	62.539	31.269	0	0	0	53.78	26.89	-1.052	-2.104	-1.052	-20.149	-40.297	-20.149	24.864	49.727	24.864	23.699	47.398	23.699	-12.761	-25.522	-12.761	-23.173	-46.345	-23.173	-4.886	-9.772	-4.886	-5.651	-11.301	-5.651
SG&A Numbers are in millions	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	43.065	80.967	161.935	161.935	134.185	67.093	79.941	159.882	79.941	58.456	116.912	58.456	21.519	43.038	21.519	22.459	44.918	22.459	50.211	100.421	50.211	34.26	68.521	34.26	49.83	99.66	49.83	30.851	61.702	30.851
Other Expenses Numbers are in millions	-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	-3.787	0	0	0	-105.026	-52.513	0	0	0	0	0	0	32.912	65.823	32.912	27.673	55.345	27.673	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	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	39.278	80.967	161.935	161.935	29.159	14.58	79.941	159.882	79.941	58.456	116.912	58.456	54.431	108.861	54.431	50.132	100.263	50.132	50.211	100.421	50.211	34.26	68.521	34.26	49.83	99.66	49.83	30.851	61.702	30.851
Operating Income Numbers are in millions	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	37.219	31.764	63.527	63.527	60.121	30.06	25.326	50.653	25.326	19.571	39.141	19.571	13.87	27.741	13.87	17.99	35.979	17.99	10.122	20.244	10.122	10.391	20.782	10.391	17.178	34.356	17.178	9.831	19.663	9.831
Operating Income Ratio Numbers are in millions	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	0.05	0.047	0.047	0.047	0.045	0.045	0.039	0.039	0.039	0.029	0.029	0.029	0.022	0.022	0.022	0.031	0.031	0.031	0.02	0.02	0.02	0.022	0.022	0.022	0.036	0.036	0.036	0.028	0.028	0.028
Total Other Income Expenses Net Numbers are in millions	-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	0.809	0	0	0	0	0	0	0	0	0	0	0	-1.503	-3.005	-1.503	-1.573	-3.146	-1.573	6.619	13.238	6.619	3.758	7.516	3.758	-3.898	-7.795	-3.898	-3.204	-6.408	-3.204
Income Before Tax Numbers are in millions	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	38.028	31.764	63.527	63.527	60.121	30.06	25.326	50.653	25.326	19.571	39.141	19.571	12.368	24.736	12.368	16.417	32.834	16.417	16.741	33.482	16.741	14.149	28.298	14.149	13.281	26.561	13.281	6.628	13.255	6.628
Income Before Tax Ratio Numbers are in millions	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	0.051	0.047	0.047	0.047	0.045	0.045	0.039	0.039	0.039	0.029	0.029	0.029	0.02	0.02	0.02	0.028	0.028	0.028	0.034	0.034	0.034	0.03	0.03	0.03	0.028	0.028	0.028	0.019	0.019	0.019
Income Tax Expense Numbers are in millions	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	7.052	5.897	11.794	11.794	7.877	3.938	3.502	7.003	3.502	2.247	4.495	2.247	0.794	1.587	0.794	2.699	5.398	2.699	-3.31	-6.619	-3.31	-1.879	-3.758	-1.879	2.593	5.187	2.593	1.685	3.37	1.685
Net Income Numbers are in millions	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	30.976	25.867	51.733	51.733	52.244	26.122	21.825	43.65	21.825	17.323	34.647	17.323	11.574	23.149	11.574	13.718	27.436	13.718	20.051	40.101	20.051	16.028	32.056	16.028	10.687	21.375	10.687	4.943	9.886	4.943
Net Income Ratio Numbers are in millions	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	0.042	0.038	0.038	0.038	0.039	0.039	0.033	0.033	0.033	0.026	0.026	0.026	0.019	0.019	0.019	0.023	0.023	0.023	0.04	0.04	0.04	0.034	0.034	0.034	0.022	0.022	0.022	0.014	0.014	0.014
EPS Numbers are in millions	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	5.79	4.84	9.68	9.68	9.76	4.88	4.08	8.16	4.08	3.24	6.48	3.24	2.19	4.38	2.19	2.62	5.24	2.62	4.01	8.02	4.01	4.74	9.48	4.74	33.93	67.86	33.93	15.69	31.38	15.69
EPS Diluted Numbers are in millions	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	5.79	4.84	9.68	9.68	9.76	4.88	4.08	8.16	4.08	3.24	6.48	3.24	2.19	4.38	2.19	2.62	5.24	2.62	4.01	8.02	4.01	4.74	9.48	4.74	33.93	67.86	33.93	15.69	31.38	15.69
EBITDA Numbers are in millions	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	63.167	59.167	118.334	118.334	109.743	54.872	51.202	102.404	51.202	41.798	83.596	41.798	35.836	71.671	35.836	36.687	73.373	36.687	26.742	53.483	26.742	28.017	56.034	28.017	34.314	68.628	34.314	20.738	41.476	20.738
EBITDA Ratio Numbers are in millions	0.098	0.085	0.093	0.097	0.081	0.103	0.099	0.108	0.095	0.106	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	0.085	0.087	0.087	0.087	0.082	0.082	0.078	0.078	0.078	0.062	0.062	0.062	0.057	0.057	0.057	0.063	0.063	0.063	0.054	0.054	0.054	0.059	0.059	0.059	0.072	0.072	0.072	0.059	0.059	0.059

Emmi AG

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