Edisun Power Europe AG (ESUN.SW) - Quarterly Income Statement

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ESUN.SW
Financials

46 (CHF) • At close October 23, 2024

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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4
Revenue Numbers are in millions	7.774	8.57	8.88	9.624	9.182	8.591	8.474	5.779	5.964	6.395	7.158	7.193	6.555	4.653	4.799	4.044	3.924	3.757	3.724	3.268	4.088	4.038	4.119	2.039	2.055	2.055	2.055	2.055	1.714	1.714	1.714	1.714	3.926	3.926	3.926	3.926	1.782	1.782	1.782	1.782	1.785	1.785	1.785	1.785	1.323	1.323	1.323	1.323	0.037	0.037	0.037	0.037
Cost of Revenue Numbers are in millions	0	0	0	-0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.031	0.001	0.008	0.019	0.019	0.019	0.019	0	0	0	0	2.536	2.536	2.536	2.536	0.524	0.524	0.524	0.524	0.981	0.981	0.981	0.981	1.075	1.075	1.075	1.075	0.022	0.022	0.022	0.022
Gross Profit Numbers are in millions	7.774	8.57	8.88	9.625	9.182	8.591	8.474	5.779	5.964	6.395	7.158	7.193	6.555	4.653	4.799	4.044	3.924	3.757	3.724	3.268	4.088	4.007	4.118	2.031	2.036	2.036	2.036	2.036	1.714	1.714	1.714	1.714	1.39	1.39	1.39	1.39	1.258	1.258	1.258	1.258	0.804	0.804	0.804	0.804	0.249	0.249	0.249	0.249	0.016	0.016	0.016	0.016
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.992	1	0.996	0.991	0.991	0.991	0.991	1	1	1	1	0.354	0.354	0.354	0.354	0.706	0.706	0.706	0.706	0.451	0.451	0.451	0.451	0.188	0.188	0.188	0.188	0.419	0.419	0.419	0.419
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
General & Administrative Expenses Numbers are in millions	0.457	1.53	0.64	0.695	0.644	0.419	0.342	0.309	0.291	0.314	0.309	0.232	0.238	0.177	0.192	0.196	0.177	0.213	0.232	0.21	0.265	0.378	0.405	0.196	0.268	0.268	0.268	0.268	0.204	0.204	0.204	0.204	0.224	0.224	0.224	0.224	0.21	0.21	0.21	0.21	0.141	0.141	0.141	0.141	0.042	0.042	0.042	0.042	0.019	0.019	0.019	0.019
Selling & Marketing Expenses Numbers are in millions	0.024	0.048	0.004	0.003	0.002	0.006	0.002	0.004	0.006	0.003	0.004	0.002	0.005	0.012	0.006	0.758	0.004	0.003	0.005	0.006	0.049	0.012	0.055	0.017	0.029	0.029	0.029	0.029	0.021	0.021	0.021	0.021	0.025	0.025	0.025	0.025	0.056	0.056	0.056	0.056	0.03	0.03	0.03	0.03	0.013	0.013	0.013	0.013	0.004	0.004	0.004	0.004
SG&A Numbers are in millions	1.586	2.835	1.673	1.811	1.832	1.799	1.531	1.358	1.437	1.402	1.468	1.378	1.319	1.003	1.068	0.954	1.005	0.958	1.017	1.028	1.298	1.32	1.849	0.213	0.297	0.297	0.297	0.297	0.225	0.225	0.225	0.225	0.249	0.249	0.249	0.249	0.266	0.266	0.266	0.266	0.171	0.171	0.171	0.171	0.056	0.056	0.056	0.056	0.023	0.023	0.023	0.023
Other 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	-0.01	-0.081	-0.081	-0.213	-0.213	-0.213	-0.213	-0.025	-0.025	-0.025	-0.025	-0.046	-0.046	-0.046	-0.046	-0.19	-0.19	-0.19	-0.19	-0.137	-0.137	-0.137	-0.137	-0.048	-0.048	-0.048	-0.048	-0.022	-0.022	-0.022	-0.022
Operating Expenses Numbers are in millions	1.586	2.835	1.673	1.811	1.832	1.799	1.531	1.358	1.437	1.402	1.468	4.264	3.869	3.02	2.87	2.343	2.635	2.31	2.508	1.896	3.041	3.197	5.76	0.132	0.083	0.083	0.083	0.083	0.201	0.201	0.201	0.201	0.203	0.203	0.203	0.203	0.076	0.076	0.076	0.076	0.034	0.034	0.034	0.034	0.008	0.008	0.008	0.008	0.001	0.001	0.001	0.001
Operating Income Numbers are in millions	6.188	2.344	3.972	5.317	3.906	3.732	3.928	2.178	2.316	2.734	3.377	2.993	2.686	1.677	1.929	1.501	1.289	1.374	1.216	1.028	1.047	1.194	0.289	-0.207	-0.064	-0.064	-0.064	-0.064	-0.197	-0.197	-0.197	-0.197	-0.357	-0.357	-0.357	-0.357	-0.071	-0.071	-0.071	-0.071	-0.303	-0.303	-0.303	-0.303	0.073	0.073	0.073	0.073	-0.068	-0.068	-0.068	-0.068
Operating Income Ratio Numbers are in millions	0.796	0.274	0.447	0.552	0.425	0.434	0.464	0.377	0.388	0.428	0.472	0.416	0.41	0.36	0.402	0.371	0.328	0.366	0.327	0.315	0.256	0.296	0.07	-0.102	-0.031	-0.031	-0.031	-0.031	-0.115	-0.115	-0.115	-0.115	-0.091	-0.091	-0.091	-0.091	-0.04	-0.04	-0.04	-0.04	-0.17	-0.17	-0.17	-0.17	0.055	0.055	0.055	0.055	-1.845	-1.845	-1.845	-1.845
Total Other Income Expenses Net Numbers are in millions	-7.08	19.17	-0.988	-0.745	3.211	-1.174	-0.967	0.055	-0.779	-0.592	-1.557	-1.179	-1.199	-1.001	-1.047	-0.799	-1.011	-0.782	-1.039	-0.592	-1.065	-1.635	-3.279	-0.651	-0.59	-0.59	-0.59	-0.59	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	-0.892	21.514	2.984	4.572	7.117	2.558	2.961	2.233	1.537	2.142	1.82	1.814	1.487	0.676	0.882	0.702	0.278	0.592	0.177	0.436	-0.018	-0.441	-2.99	-0.858	-0.654	-0.654	-0.654	-0.654	-0.197	-0.197	-0.197	-0.197	-0.357	-0.357	-0.357	-0.357	-0.071	-0.071	-0.071	-0.071	-0.303	-0.303	-0.303	-0.303	0.073	0.073	0.073	0.073	-0.068	-0.068	-0.068	-0.068
Income Before Tax Ratio Numbers are in millions	-0.115	2.51	0.336	0.475	0.775	0.298	0.349	0.386	0.258	0.335	0.254	0.252	0.227	0.145	0.184	0.174	0.071	0.158	0.048	0.133	-0.004	-0.109	-0.726	-0.421	-0.318	-0.318	-0.318	-0.318	-0.115	-0.115	-0.115	-0.115	-0.091	-0.091	-0.091	-0.091	-0.04	-0.04	-0.04	-0.04	-0.17	-0.17	-0.17	-0.17	0.055	0.055	0.055	0.055	-1.845	-1.845	-1.845	-1.845
Income Tax Expense Numbers are in millions	0.362	0.374	0.771	0.536	0.928	0.583	0.428	0.301	0.175	0.192	0.174	0.206	0.058	0.017	0.023	0.014	0.007	0.043	0.009	0.001	0.008	0.019	0.005	0.006	0.002	0.002	0.002	0.002	0.032	0.032	0.032	0.032	-0.089	-0.089	-0.089	-0.089	-0.041	-0.041	-0.041	-0.041	-0.071	-0.071	-0.071	-0.071	0.024	0.024	0.024	0.024	-0.007	-0.007	-0.007	-0.007
Net Income Numbers are in millions	-1.254	21.14	2.213	4.036	6.189	1.975	2.533	1.932	1.362	1.95	1.646	1.608	1.429	0.693	0.859	0.688	0.271	0.549	0.168	0.435	-0.026	-0.46	-2.995	-0.864	-0.656	-0.656	-0.656	-0.656	-0.229	-0.229	-0.229	-0.229	-0.268	-0.268	-0.268	-0.268	-0.03	-0.03	-0.03	-0.03	-0.233	-0.233	-0.233	-0.233	0.049	0.049	0.049	0.049	-0.062	-0.062	-0.062	-0.062
Net Income Ratio Numbers are in millions	-0.161	2.467	0.249	0.419	0.674	0.23	0.299	0.334	0.228	0.305	0.23	0.224	0.218	0.149	0.179	0.17	0.069	0.146	0.045	0.133	-0.006	-0.114	-0.727	-0.424	-0.319	-0.319	-0.319	-0.319	-0.134	-0.134	-0.134	-0.134	-0.068	-0.068	-0.068	-0.068	-0.017	-0.017	-0.017	-0.017	-0.13	-0.13	-0.13	-0.13	0.037	0.037	0.037	0.037	-1.662	-1.662	-1.662	-1.662
EPS Numbers are in millions	-1.21	20.41	2.14	3.9	5.97	1.91	2.45	1.87	1.31	2.75	3.12	3.14	2.79	1.56	2.51	2.02	0.79	1.61	0.49	1.21	-0.08	-1.35	-8.77	-2.14	-1.62	-1.62	-1.62	-1.62	-0.57	-0.57	-0.57	-0.57	-0.66	-0.66	-0.66	-0.66	-0.074	-0.074	-0.074	-0.074	-0.94	-0.94	-0.94	-0.94	0.66	0.66	0.66	0.66	-1.75	-1.75	-1.75	-1.75
EPS Diluted Numbers are in millions	-1.21	20.41	2.14	3.9	5.97	1.91	2.45	1.87	1.31	2.75	3.12	3.14	2.79	1.56	2.51	2.02	0.79	1.61	0.49	1.21	-0.08	-1.35	-8.77	-2.14	-1.62	-1.62	-1.62	-1.62	-0.57	-0.57	-0.57	-0.57	-0.66	-0.66	-0.66	-0.66	-0.074	-0.074	-0.074	-0.074	-0.94	-0.94	-0.94	-0.94	0.66	0.66	0.66	0.66	-1.75	-1.75	-1.75	-1.75
EBITDA Numbers are in millions	5.273	5.735	7.207	7.813	7.35	6.792	6.943	4.421	4.527	4.993	5.69	5.321	4.903	3.388	3.548	3.009	2.794	2.717	2.509	2.533	2.509	2.781	2.11	0.645	0.701	0.701	0.701	0.701	0.351	0.351	0.351	0.351	0.176	0.176	0.176	0.176	0.383	0.383	0.383	0.383	0.085	0.085	0.085	0.085	0.127	0.127	0.127	0.127	-0.066	-0.066	-0.066	-0.066
EBITDA Ratio Numbers are in millions	0.678	0.669	0.812	0.812	0.8	0.791	0.819	0.765	0.759	0.781	0.795	0.74	0.748	0.728	0.739	0.744	0.712	0.723	0.674	0.775	0.614	0.689	0.512	0.316	0.341	0.341	0.341	0.341	0.205	0.205	0.205	0.205	0.045	0.045	0.045	0.045	0.215	0.215	0.215	0.215	0.047	0.047	0.047	0.047	0.096	0.096	0.096	0.096	-1.77	-1.77	-1.77	-1.77

Edisun Power Europe AG

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