EMS-CHEMIE HOLDING AG (EMSN.SW) - Quarterly Income Statement

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EMSN.SW
Financials

609.5 (CHF) • At close May 8, 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	984.138	1,086.63	1,005.967	1,183	1,157.909	1,284	1,087.846	1,166	957.348	845	998.739	1,154	1,150.583	1,199	1,110.569	1,066	1,009.902	1,002	959.901	972	983.551	1,019	965.879	953	877.682	877.682	877.682	828.838	828.838	797.802	590.569	590.569	779.984	779.984	779.984	802.34	697.973	697.973	626.665	626.665	626.665	574.518	661.574	661.574	330.787	668.754	334.377
Cost of Revenue Numbers are in millions	984.138	0	464.726	878	554.317	930	1,269.902	0	977.193	0	397.612	809	473.748	860	464.812	760	378.146	711	347.544	746	375.373	804	403.858	770	535.287	535.287	535.287	493.839	493.839	464.867	332.273	332.273	471.034	471.034	471.034	469.231	400.555	400.555	362.263	362.263	362.263	318.264	323.348	323.348	161.674	314.729	157.365
Gross Profit Numbers are in millions	0	1,086.63	541.241	305	603.592	354	-182.056	1,166	-19.845	845	601.127	345	676.835	339	645.757	306	631.756	291	612.357	226	608.178	215	562.021	183	342.395	342.395	342.395	334.999	334.999	332.935	258.296	258.296	308.951	308.951	308.951	333.109	297.419	297.419	264.402	264.402	264.402	256.254	338.227	338.227	169.113	354.025	177.013
Gross Profit Ratio Numbers are in millions	0	1	0.538	0.258	0.521	0.276	-0.167	1	-0.021	1	0.602	0.299	0.588	0.283	0.581	0.287	0.626	0.29	0.638	0.233	0.618	0.211	0.582	0.192	0.39	0.39	0.39	0.404	0.404	0.417	0.437	0.437	0.396	0.396	0.396	0.415	0.426	0.426	0.422	0.422	0.422	0.446	0.511	0.511	0.511	0.529	0.529
Reseach & Development Expenses Numbers are in millions	0	0	46.162	0	46.646	0	46.292	0	45.956	0	51.181	0	53.792	0	49.693	0	46.053	0	42.871	0	44.079	0	39.962	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	8.072	8.912	16.389	16.389	16.389	0	0	0	0	0	0	0	0	0	28.187	28.187	17.842	17.842	17.842	19.132	133.086	133.086	66.543	131.723	65.862
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	12.334	10.011	-22.85	22.85	22.85	0	0	0	0	0	0	0	0	0	14.229	-14.229	7.418	-7.418	-7.418	-1.892	-109.762	109.762	54.881	-2.976	-1.488
SG&A Numbers are in millions	1,422.788	1,535.394	242.549	0	251.117	0	238.882	0	216.56	0	243.699	0	253.695	0	233.641	0	238.243	0	232.064	0	256.128	0	232.07	18.924	-6.461	39.239	39.239	60.264	60.264	28.042	-20.877	20.877	-61.947	61.947	61.947	60.567	42.416	13.959	25.26	10.424	10.424	17.24	23.324	242.848	121.424	128.748	64.374
Other Expenses Numbers are in millions	-711.394	-767.697	-768.791	-878	-850.415	-930	-742.079	-816	-641.891	-591	-666.997	-809	0	0	0	0	0	0	0	0	0	0	0	0	-2.145	0	0	0	0	0	45.926	0	74.168	0	0	0	-42.628	0	-41.728	0	0	0	-282.866	0	0	0	0
Operating Expenses Numbers are in millions	711.394	767.697	768.791	878	850.415	930	742.079	816	641.891	591	666.997	809	371.256	26	337.658	31	349.421	31	375.658	5	408.08	0	384.544	23.1	317.51	39.239	39.239	60.264	60.264	28.042	273.909	20.877	336.397	61.947	61.947	60.567	328.461	13.959	299.591	10.424	10.424	17.24	577.384	242.848	121.424	128.748	64.374
Operating Income Numbers are in millions	247.654	291.443	212.551	280	287.07	324	318.331	322	288.137	227	307.727	316	310.072	312	303.035	280	288.013	265	248.096	226	210.636	215	184.809	183	159.862	158.743	158.743	152.15	152.15	154.51	79.483	142.323	57.085	162.472	162.472	232.402	53.151	193.678	84.577	131.827	131.827	136.96	153.496	43.808	21.904	57.958	28.979
Operating Income Ratio Numbers are in millions	0.252	0.268	0.211	0.237	0.248	0.252	0.293	0.276	0.301	0.269	0.308	0.274	0.269	0.26	0.273	0.263	0.285	0.264	0.258	0.233	0.214	0.211	0.191	0.192	0.182	0.181	0.181	0.184	0.184	0.194	0.135	0.241	0.073	0.208	0.208	0.29	0.076	0.277	0.135	0.21	0.21	0.238	0.232	0.066	0.066	0.087	0.087
Total Other Income Expenses Net Numbers are in millions	12.339	-2.4	-1.173	-1	-11.521	7	-2.978	4	-1.426	-3	-2.46	-1	-4.938	0	4.832	-5	-5.541	-5	-10.025	-5	-14.892	4	5.295	12	-8.71	1.87	1.87	-4.708	-4.708	-14.444	45.387	-17.453	71.449	-33.938	-33.938	-65.473	129.401	-11.127	29.095	-18.156	-18.156	-26.126	-83.952	25.736	12.868	48.986	24.493
Income Before Tax Numbers are in millions	259.993	289.043	211.933	280	275.549	331	315.353	326	286.711	224	305.267	315	305.134	313	307.867	275	282.472	260	238.071	221	195.744	219	190.104	195	160.613	160.613	160.613	147.443	147.443	140.066	124.87	124.87	128.534	128.534	128.534	166.929	182.552	182.552	113.672	113.672	113.672	110.834	69.544	69.544	34.772	106.944	53.472
Income Before Tax Ratio Numbers are in millions	0.264	0.266	0.211	0.237	0.238	0.258	0.29	0.28	0.299	0.265	0.306	0.273	0.265	0.261	0.277	0.258	0.28	0.259	0.248	0.227	0.199	0.215	0.197	0.205	0.183	0.183	0.183	0.178	0.178	0.176	0.211	0.211	0.165	0.165	0.165	0.208	0.262	0.262	0.181	0.181	0.181	0.193	0.105	0.105	0.105	0.16	0.16
Income Tax Expense Numbers are in millions	45.835	37.073	-2.27	33	26.694	45	43.476	45	39.05	32	39.401	49	42.811	53	52.467	46	41.946	45	40.356	36	30.324	35	22.298	39	24.208	24.208	24.208	26.37	26.37	24.018	14.259	14.259	20.929	20.929	20.929	20.052	28.718	28.718	22.734	22.734	22.734	20.643	-12.868	-12.868	-6.434	-24.493	-12.247
Net Income Numbers are in millions	211.396	249.392	211.578	246	246.1	286	271.32	279	243.34	191	263.14	264	261.615	258	256.513	225	235.755	213	194.248	182	161.871	181	164.618	153	130.614	136.405	136.405	121.073	121.073	116.048	110.611	110.611	107.605	107.605	107.605	146.877	143.608	153.834	86.196	90.938	90.938	90.192	30.94	82.412	41.206	131.437	65.719
Net Income Ratio Numbers are in millions	0.215	0.23	0.21	0.208	0.213	0.223	0.249	0.239	0.254	0.226	0.263	0.229	0.227	0.215	0.231	0.211	0.233	0.213	0.202	0.187	0.165	0.178	0.17	0.161	0.149	0.155	0.155	0.146	0.146	0.145	0.187	0.187	0.138	0.138	0.138	0.183	0.206	0.22	0.138	0.145	0.145	0.157	0.047	0.125	0.125	0.197	0.197
EPS Numbers are in millions	9.04	10.66	9.09	10.48	10.56	12.23	11.6	11.93	10.4	8.17	11.25	11.29	11.19	11.03	10.97	9.62	10.08	9.11	8.31	7.78	6.92	7.74	7.04	6.54	5.61	5.84	5.84	5.18	5.18	4.98	4.72	4.94	4.55	4.7	4.7	6.1	6.89	6.1	3.88	3.42	3.42	3.72	0.94	3.16	1.58	5.04	2.52
EPS Diluted Numbers are in millions	9.04	10.66	9.09	10.48	10.56	12.23	11.6	11.93	10.4	8.17	11.25	11.29	11.19	11.03	10.97	9.62	10.08	9.11	8.31	7.78	6.92	7.74	7.04	6.54	5.61	5.84	5.84	5.18	5.18	4.98	4.72	4.94	4.55	4.7	4.7	6.1	6.55	6.1	3.88	3.42	3.42	3.72	0.94	3.16	1.58	5.04	2.52
EBITDA Numbers are in millions	285.181	318.343	236.558	305	296.497	354	343.428	350	313.614	254	331.742	345	336.253	339	334.861	306	313.583	291	274.417	251	236.924	242	212.943	210	192.742	185.894	185.894	178.152	178.152	181.242	148.256	171.219	191.571	191.571	191.571	259.078	76.719	219.251	164.989	160.247	160.247	176.669	-153.404	77.991	38.995	91.21	45.605
EBITDA Ratio Numbers are in millions	0.29	0.293	0.235	0.258	0.256	0.276	0.316	0.3	0.328	0.301	0.332	0.299	0.292	0.283	0.302	0.287	0.311	0.29	0.286	0.258	0.241	0.237	0.22	0.22	0.22	0.212	0.212	0.215	0.215	0.227	0.251	0.29	0.246	0.246	0.246	0.323	0.11	0.314	0.263	0.256	0.256	0.308	-0.232	0.118	0.118	0.136	0.136

EMS-CHEMIE HOLDING AG

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