Evolva Holding SA
SIX:EVE.SW
0.856 (CHF) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CHF.
| 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 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| -0.296 | 4.453 | 7.405 | 8.135 | 3.502 | 6.376 | 3.577 | 3.964 | 5.23 | 6.366 | 5.126 | 3.807 | 3.229 | 3.618 | 5.898 | 3.678 | 5.089 | 8.275 | 5.755 | 4.989 | 4.728 | 3.979 | 2.177 | 1.754 | 1.754 | 1.754 | 1.754 | 2.77 | 2.77 | 2.77 | 2.77 | 4.657 | 4.657 | 4.657 | 4.657 | 4.732 | 4.732 | 4.732 | 4.732 | 0.106 | 0.106 | 0.106 | 0.106 | 0.041 | 0.041 | 0.041 | 0.041 | 0.068 | 0.068 | 0.068 | 0.068 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 5.431 | 7.702 | 10.42 | 14.012 | 9.66 | 16.29 | 9.223 | 8.232 | 6.923 | 7.134 | 3.97 | 2.845 | 10.668 | 15.366 | 18.885 | 17.093 | 17.655 | 18.972 | 12.603 | 11.547 | 9.311 | 9.565 | 4.719 | 4.881 | 4.881 | 4.881 | 4.881 | 6.873 | 6.873 | 6.873 | 6.873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| -5.727 | -3.25 | -3.015 | -5.877 | -6.158 | -9.915 | -5.646 | -4.268 | -1.693 | -0.768 | 1.155 | 0.962 | -7.439 | -11.748 | -12.987 | -13.415 | -12.566 | -10.698 | -6.848 | -6.557 | -4.583 | -5.587 | -2.542 | -3.127 | -3.127 | -3.127 | -3.127 | -4.103 | -4.103 | -4.103 | -4.103 | 4.657 | 4.657 | 4.657 | 4.657 | 4.732 | 4.732 | 4.732 | 4.732 | 0.106 | 0.106 | 0.106 | 0.106 | 0.041 | 0.041 | 0.041 | 0.041 | 0.068 | 0.068 | 0.068 | 0.068 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 19.354 | -0.73 | -0.407 | -0.722 | -1.758 | -1.555 | -1.578 | -1.077 | -0.324 | -0.121 | 0.225 | 0.253 | -2.304 | -3.247 | -2.202 | -3.647 | -2.469 | -1.293 | -1.19 | -1.314 | -0.969 | -1.404 | -1.168 | -1.783 | -1.783 | -1.783 | -1.783 | -1.481 | -1.481 | -1.481 | -1.481 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 30.057 | 1.557 | 1.869 | 2.122 | 3.19 | 3.079 | 2.403 | 3.661 | 3.021 | 3.127 | 8.845 | 9.74 | 14.843 | 13.354 | 16.821 | 16.205 | 16.965 | 18.055 | 11.479 | 11.547 | 9.311 | 9.565 | 4.719 | 4.881 | 4.881 | 4.881 | 4.881 | 0 | 0 | 0 | 0 | 7.737 | 7.737 | 7.737 | 7.737 | 5.293 | 5.293 | 5.293 | 5.293 | 10.956 | 10.956 | 10.956 | 10.956 | 11.245 | 11.245 | 11.245 | 11.245 | 16.176 | 16.176 | 16.176 | 16.176 | 7.3 | 7.3 | 7.3 | 7.3 |
| General & Administrative Expenses
| 3.651 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.658 | 3.874 | 0.24 | 3.173 | 0 | 0 | 0 | 0 | 0 | 2.38 | 2.38 | 2.38 | 2.38 | 2.698 | 2.698 | 2.698 | 2.698 | 1.655 | 1.655 | 1.655 | 1.655 | 3.359 | 3.359 | 3.359 | 3.359 | 3.863 | 3.863 | 3.863 | 3.863 | 2.297 | 2.297 | 2.297 | 2.297 | 1.818 | 1.818 | 1.818 | 1.818 |
| Selling & Marketing Expenses
| -2.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.41 | 0.41 | 0.325 | 0.233 | 0.505 | 1.886 | 1.886 | 1.886 | 1.886 | 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 |
| SG&A
| 1.639 | 5.007 | 4.577 | 5.898 | 5.692 | 4.368 | 4.245 | 4.682 | 5.839 | 5.68 | 7.281 | 6.987 | 9.918 | 8.933 | 7.614 | 7.153 | 6.217 | 6.246 | 5.068 | 4.283 | 4.111 | 3.407 | -4.638 | -2.995 | -2.995 | -2.995 | -2.995 | 2.38 | 2.38 | 2.38 | 2.38 | 2.698 | 2.698 | 2.698 | 2.698 | -5.334 | -5.334 | -5.334 | -5.334 | 3.359 | 3.359 | 3.359 | 3.359 | -11.162 | -11.162 | -11.162 | -11.162 | -16.116 | -16.116 | -16.116 | -16.116 | -7.187 | -7.187 | -7.187 | -7.187 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.559 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20.473 | -20.473 | -20.473 | -20.473 | 0 | 0 | 0 | 0 | -31.019 | -31.019 | -31.019 | -31.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 26.077 | 6.564 | 6.446 | 8.021 | 8.882 | 7.446 | 6.648 | 8.343 | 8.86 | 8.807 | 16.514 | 16.561 | 37.007 | 10.738 | 7.053 | 7.25 | 4.925 | 7.286 | 5.183 | 4.511 | 4.052 | 3.3 | 0.081 | 1.886 | 1.886 | 1.886 | 1.886 | 2.38 | 2.38 | 2.38 | 2.38 | -10.038 | -10.038 | -10.038 | -10.038 | -0.042 | -0.042 | -0.042 | -0.042 | -16.704 | -16.704 | -16.704 | -16.704 | 0.083 | 0.083 | 0.083 | 0.083 | 0.06 | 0.06 | 0.06 | 0.06 | 0.113 | 0.113 | 0.113 | 0.113 |
| Operating Income
| 10.32 | -9.814 | -9.461 | -13.898 | -15.04 | -17.361 | -12.293 | -12.611 | -10.553 | -9.575 | -14.971 | -15.765 | -24.219 | -20.681 | -20.601 | -20.568 | -18.783 | -16.943 | -11.916 | -10.841 | -8.694 | -8.993 | -4.26 | -4.237 | -4.237 | -4.237 | -4.237 | -5.894 | -5.894 | -5.894 | -5.894 | -5.381 | -5.381 | -5.381 | -5.381 | -2.096 | -2.096 | -2.096 | -2.096 | -16.598 | -16.598 | -16.598 | -16.598 | -14.681 | -14.681 | -14.681 | -14.681 | -18.108 | -18.108 | -18.108 | -18.108 | -8.758 | -8.758 | -8.758 | -8.758 |
| Operating Income Ratio
| -34.877 | -2.204 | -1.278 | -1.708 | -4.295 | -2.723 | -3.437 | -3.182 | -2.018 | -1.504 | -2.921 | -4.141 | -7.501 | -5.717 | -3.493 | -5.592 | -3.691 | -2.048 | -2.071 | -2.173 | -1.839 | -2.261 | -1.957 | -2.416 | -2.416 | -2.416 | -2.416 | -2.128 | -2.128 | -2.128 | -2.128 | -1.155 | -1.155 | -1.155 | -1.155 | -0.443 | -0.443 | -0.443 | -0.443 | -156.436 | -156.436 | -156.436 | -156.436 | -356.974 | -356.978 | -356.974 | -356.978 | -264.779 | -264.779 | -264.779 | -264.779 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -31.89 | -69.831 | -5.048 | -14.959 | -0.852 | -8.154 | -4.053 | -0.925 | -0.742 | -0.744 | -0.554 | -0.028 | 0.867 | -1.945 | 0.507 | -0.348 | 1.059 | -1.188 | -0.319 | -0.381 | -0.138 | -0.21 | -0.249 | -0.302 | -0.302 | -0.302 | -0.302 | -0.12 | -0.12 | -0.12 | -0.12 | -0.38 | -0.38 | -0.38 | -0.38 | -0.247 | -0.247 | -0.247 | -0.247 | -0.127 | -0.127 | -0.127 | -0.127 | -0.069 | -0.069 | -0.069 | -0.069 | -0.009 | -0.009 | -0.009 | -0.009 | -0.002 | -0.002 | -0.002 | -0.002 |
| Income Before Tax
| -21.57 | -79.645 | -14.51 | -28.857 | -15.892 | -25.516 | -16.346 | -13.536 | -11.295 | -10.318 | -15.525 | -15.793 | -23.351 | -22.626 | -20.094 | -20.916 | -17.723 | -18.132 | -12.235 | -11.221 | -8.832 | -9.203 | -4.509 | -4.539 | -4.539 | -4.539 | -4.539 | -6.014 | -6.014 | -6.014 | -6.014 | -5.76 | -5.76 | -5.76 | -5.76 | -2.343 | -2.343 | -2.343 | -2.343 | -16.725 | -16.725 | -16.725 | -16.725 | -14.75 | -14.75 | -14.75 | -14.75 | -18.117 | -18.117 | -18.117 | -18.117 | -8.761 | -8.761 | -8.761 | -8.761 |
| Income Before Tax Ratio
| 72.897 | -17.887 | -1.959 | -3.547 | -4.538 | -4.002 | -4.57 | -3.415 | -2.16 | -1.621 | -3.029 | -4.148 | -7.232 | -6.254 | -3.407 | -5.686 | -3.483 | -2.191 | -2.126 | -2.249 | -1.868 | -2.313 | -2.072 | -2.588 | -2.588 | -2.588 | -2.588 | -2.171 | -2.171 | -2.171 | -2.171 | -1.237 | -1.237 | -1.237 | -1.237 | -0.495 | -0.495 | -0.495 | -0.495 | -157.631 | -157.631 | -157.631 | -157.631 | -358.641 | -358.645 | -358.641 | -358.645 | -264.91 | -264.91 | -264.91 | -264.91 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 0 | 0 | 0 | 0 | 0 | -0.141 | 0.008 | -0.02 | 0.03 | -0.004 | 0.998 | 1.107 | 4.7 | 2.323 | 3.001 | 2.159 | 2.917 | 1.15 | 0.997 | 0.616 | 1.393 | 0.467 | -0.465 | -0.376 | -0.376 | -0.376 | -0.376 | -0.281 | -0.281 | -0.281 | -0.281 | 0.065 | 0.065 | 0.065 | 0.065 | 0.06 | 0.06 | 0.06 | 0.06 | -0.112 | -0.112 | -0.112 | -0.112 | 0.03 | 0.03 | 0.03 | 0.03 | 0.016 | 0.016 | 0.016 | 0.016 | 0.002 | 0.002 | 0.002 | 0.002 |
| Net Income
| -21.57 | -79.645 | -14.51 | -28.857 | -15.892 | -25.374 | -16.354 | -13.516 | -11.325 | -10.314 | -14.528 | -14.686 | -18.635 | -20.342 | -17.141 | -18.829 | -14.842 | -17.05 | -11.033 | -10.32 | -7.306 | -8.426 | -4.044 | -4.163 | -4.163 | -4.163 | -4.163 | -5.733 | -5.733 | -5.733 | -5.733 | -5.825 | -5.825 | -5.825 | -5.825 | -2.402 | -2.402 | -2.402 | -2.402 | -16.613 | -16.613 | -16.613 | -16.613 | -14.78 | -14.78 | -14.78 | -14.78 | -18.133 | -18.133 | -18.133 | -18.133 | -8.763 | -8.763 | -8.763 | -8.763 |
| Net Income Ratio
| 72.897 | -17.887 | -1.959 | -3.547 | -4.538 | -3.98 | -4.572 | -3.41 | -2.165 | -1.62 | -2.834 | -3.858 | -5.771 | -5.623 | -2.907 | -5.119 | -2.916 | -2.061 | -1.917 | -2.068 | -1.545 | -2.118 | -1.858 | -2.374 | -2.374 | -2.374 | -2.374 | -2.07 | -2.07 | -2.07 | -2.07 | -1.251 | -1.251 | -1.251 | -1.251 | -0.508 | -0.508 | -0.508 | -0.508 | -156.576 | -156.576 | -156.576 | -156.576 | -359.372 | -359.376 | -359.372 | -359.376 | -265.137 | -265.137 | -265.137 | -265.137 | 0 | 0 | 0 | 0 |
| EPS
| -2.18 | -17.6 | -3.25 | -6.55 | -4.21 | -7.52 | -5.15 | -4.34 | -3.65 | -3.33 | -4.5 | -5 | -8.36 | -12.5 | -10.2 | -12.5 | -10.16 | -12.5 | -9.44 | -10 | -10.49 | -7.5 | -0.014 | -0.019 | -0.019 | -0.019 | -0.019 | -0.028 | -0.028 | -0.028 | -0.028 | -0.033 | -0.033 | -0.033 | -0.033 | -0.028 | -0.028 | -0.028 | -0.028 | -0.63 | -0.63 | -0.63 | -0.63 | -0.62 | -0.62 | -0.62 | -0.62 | -0.86 | -0.86 | -0.86 | -0.86 | -0.48 | -0.48 | -0.48 | -0.48 |
| EPS Diluted
| -2.18 | -17.6 | -3.25 | -6.55 | -4.21 | -7.52 | -5.15 | -4.34 | -3.65 | -3.33 | -4.5 | -5 | -8.36 | -12.5 | -10.2 | -12.5 | -10.16 | -12.5 | -9.44 | -10 | -10.49 | -7.5 | -0.014 | -0.019 | -0.019 | -0.019 | -0.019 | -0.028 | -0.028 | -0.028 | -0.028 | -0.033 | -0.033 | -0.033 | -0.033 | -0.028 | -0.028 | -0.028 | -0.028 | -0.63 | -0.63 | -0.63 | -0.63 | -0.62 | -0.62 | -0.62 | -0.62 | -0.86 | -0.86 | -0.86 | -0.86 | -0.48 | -0.48 | -0.48 | -0.48 |
| EBITDA
| 13.411 | -6.286 | -5.78 | -9.489 | -10.771 | -13.03 | -8.433 | -8.303 | -6.776 | -5.504 | -11.133 | -12.219 | -20.556 | -17.044 | -17.009 | -16.956 | -15.201 | -13.59 | -9.842 | -9.163 | -7.012 | -7.299 | -3.416 | -3.416 | -3.416 | -3.416 | -3.416 | -5.275 | -5.275 | -5.275 | -5.275 | -4.786 | -4.786 | -4.786 | -4.786 | -1.571 | -1.571 | -1.571 | -1.571 | -16.337 | -16.337 | -16.337 | -16.337 | -14.312 | -14.312 | -14.312 | -14.312 | -17.66 | -17.66 | -17.66 | -17.66 | -8.4 | -8.4 | -8.4 | -8.4 |
| EBITDA Ratio
| -45.322 | -1.412 | -0.781 | -1.166 | -3.076 | -2.044 | -2.358 | -2.095 | -1.296 | -0.865 | -2.172 | -3.21 | -6.366 | -4.711 | -2.884 | -4.61 | -2.987 | -1.642 | -1.71 | -1.837 | -1.483 | -1.835 | -1.569 | -1.948 | -1.948 | -1.948 | -1.948 | -1.904 | -1.904 | -1.904 | -1.904 | -1.028 | -1.028 | -1.028 | -1.028 | -0.332 | -0.332 | -0.332 | -0.332 | -153.974 | -153.974 | -153.974 | -153.974 | -348 | -348.004 | -348 | -348.004 | -258.22 | -258.22 | -258.22 | -258.22 | 0 | 0 | 0 | 0 |