EMS-CHEMIE HOLDING AG
SIX:EMSN.SW
685 (CHF) • At close September 6, 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
| 2,188.967 | 2,441.909 | 2,253.846 | 1,802.348 | 2,152.739 | 2,349.583 | 2,176.569 | 2,011.902 | 1,931.901 | 2,002.551 | 1,918.879 | 1,755.363 | 1,657.676 | 1,595.603 | 1,181.137 | 1,559.968 | 1,604.679 | 1,395.946 | 1,253.33 | 1,149.035 | 1,323.148 | 1,337.508 |
| Cost of Revenue
| 1,593.975 | 1,727.984 | 1,524.183 | 1,205.383 | 1,456.611 | 1,333.748 | 1,224.812 | 1,089.146 | 1,093.544 | 1,179.373 | 1,173.858 | 1,070.574 | 987.678 | 929.733 | 664.546 | 942.067 | 938.461 | 801.109 | 724.526 | 636.528 | 646.695 | 629.458 |
| Gross Profit
| 594.992 | 713.925 | 729.663 | 596.965 | 696.128 | 1,015.835 | 951.757 | 922.756 | 838.357 | 823.178 | 745.021 | 684.789 | 669.998 | 665.87 | 516.591 | 617.901 | 666.218 | 594.837 | 528.804 | 512.507 | 676.453 | 708.05 |
| Gross Profit Ratio
| 0.272 | 0.292 | 0.324 | 0.331 | 0.323 | 0.432 | 0.437 | 0.459 | 0.434 | 0.411 | 0.388 | 0.39 | 0.404 | 0.417 | 0.437 | 0.396 | 0.415 | 0.426 | 0.422 | 0.446 | 0.511 | 0.529 |
| Reseach & Development Expenses
| 46.162 | 46.646 | 46.292 | 45.956 | 51.181 | 53.792 | 49.693 | 46.053 | 42.871 | 44.079 | 39.962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 30.049 | 27.811 | 26.657 | 25.46 | 34.795 | 37.276 | 36.689 | 37.11 | 29.408 | 32.286 | 35.649 | 32.778 | 0 | 0 | 0 | 0 | 0 | 56.374 | 35.683 | 38.264 | 266.171 | 263.446 |
| Selling & Marketing Expenses
| 31.675 | 36.69 | 24.55 | 23.001 | 24.667 | 216.419 | 196.952 | 201.133 | 202.656 | 223.842 | 196.421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 61.724 | 64.501 | 51.207 | 48.461 | 59.462 | 253.695 | 233.641 | 238.243 | 232.064 | 256.128 | 232.07 | 32.778 | 0 | 0 | 0 | 0 | 0 | 56.374 | 35.683 | 38.264 | 266.171 | 263.446 |
| Other Expenses
| -1,696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.145 | 0 | 0 | 45.926 | 74.168 | 118.296 | -42.628 | -41.728 | -41.744 | -282.866 | -93.283 |
| Operating Expenses
| 107.886 | 111.147 | 97.499 | 94.417 | 110.643 | 397.256 | 368.658 | 380.421 | 380.658 | 408.08 | 361.444 | 356.749 | 376.01 | 316.237 | 294.786 | 398.344 | 396.056 | 342.419 | 310.014 | 337.011 | 820.231 | 587.445 |
| Operating Income
| 487.106 | 602.778 | 632.164 | 502.548 | 585.485 | 622.072 | 583.035 | 553.013 | 474.096 | 425.636 | 367.809 | 318.604 | 293.988 | 281.615 | 221.805 | 219.557 | 270.162 | 246.829 | 216.404 | 203.372 | 197.304 | 194.863 |
| Operating Income Ratio
| 0.223 | 0.247 | 0.28 | 0.279 | 0.272 | 0.265 | 0.268 | 0.275 | 0.245 | 0.213 | 0.192 | 0.182 | 0.177 | 0.176 | 0.188 | 0.141 | 0.168 | 0.177 | 0.173 | 0.177 | 0.149 | 0.146 |
| Total Other Income Expenses Net
| 4.827 | 3.771 | 9.189 | 8.163 | 34.782 | -3.938 | -0.168 | -10.541 | -15.025 | -10.892 | 17.295 | 2.621 | 0.897 | -1.483 | 27.934 | 37.511 | 63.696 | 118.274 | 10.939 | 18.296 | -58.216 | 19.025 |
| Income Before Tax
| 491.933 | 606.549 | 641.353 | 510.711 | 620.267 | 618.134 | 582.867 | 542.472 | 459.071 | 414.744 | 385.104 | 321.225 | 294.885 | 280.132 | 249.739 | 257.068 | 333.858 | 365.103 | 227.343 | 221.668 | 139.088 | 213.888 |
| Income Before Tax Ratio
| 0.225 | 0.248 | 0.285 | 0.283 | 0.288 | 0.263 | 0.268 | 0.27 | 0.238 | 0.207 | 0.201 | 0.183 | 0.178 | 0.176 | 0.211 | 0.165 | 0.208 | 0.262 | 0.181 | 0.193 | 0.105 | 0.16 |
| Income Tax Expense
| 30.73 | 71.694 | 88.476 | 71.05 | 88.401 | 95.811 | 98.467 | 86.946 | 76.356 | 65.324 | 61.298 | 48.416 | 52.739 | 48.036 | 28.518 | 41.858 | 40.104 | 57.436 | 45.467 | 41.285 | -25.736 | -48.986 |
| Net Income
| 457.578 | 532.1 | 550.32 | 434.34 | 527.14 | 519.615 | 481.513 | 448.755 | 376.248 | 342.871 | 317.618 | 267.018 | 242.146 | 232.096 | 221.221 | 215.21 | 293.754 | 297.441 | 177.134 | 183.426 | 113.352 | 164.902 |
| Net Income Ratio
| 0.209 | 0.218 | 0.244 | 0.241 | 0.245 | 0.221 | 0.221 | 0.223 | 0.195 | 0.171 | 0.166 | 0.152 | 0.146 | 0.145 | 0.187 | 0.138 | 0.183 | 0.213 | 0.141 | 0.16 | 0.086 | 0.123 |
| EPS
| 19.56 | 22.75 | 23.53 | 18.57 | 22.54 | 22.22 | 20.59 | 19.19 | 16.09 | 14.66 | 13.58 | 11.45 | 10.14 | 9.71 | 9.66 | 9.25 | 12.14 | 12.99 | 7.3 | 7.33 | 4.1 | 6.17 |
| EPS Diluted
| 19.56 | 22.75 | 23.53 | 18.57 | 22.54 | 22.22 | 20.59 | 19.19 | 16.09 | 14.66 | 13.58 | 11.45 | 10.14 | 9.71 | 9.66 | 9.25 | 12.09 | 12.65 | 7.3 | 7.33 | 4.1 | 6.17 |
| EBITDA
| 536.731 | 653.202 | 687.6 | 556.868 | 638.5 | 675.253 | 636.029 | 604.583 | 525.417 | 478.924 | 422.943 | 387.014 | 356.304 | 362.483 | 342.437 | 383.142 | 518.155 | 295.969 | 309.718 | 257.692 | -75.413 | 187.109 |
| EBITDA Ratio
| 0.245 | 0.267 | 0.305 | 0.309 | 0.297 | 0.287 | 0.292 | 0.301 | 0.272 | 0.239 | 0.22 | 0.22 | 0.215 | 0.227 | 0.29 | 0.246 | 0.323 | 0.212 | 0.247 | 0.224 | -0.057 | 0.14 |