Galenica AG (GALE.SW) - Quarterly Income Statement

Home
GALE.SW
Financials

73.05 (CHF) • At close September 19, 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 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4
Revenue Numbers are in millions	1,900.014	1,894.821	1,851.19	2,054.47	1,959.878	1,977.576	1,857.103	1,789.333	1,690.42	1,700.58	1,600.422	1,605.209	1,566.133	1,592.953	1,552.447	1,525.208	1,511.78	752.213	728.729	728.729	728.729	728.729	706.568	706.568	706.568	706.568
Cost of Revenue Numbers are in millions	1,714.805	1,698.826	1,669.601	1,866.224	1,780.905	1,797.132	1,693.746	1,590.576	1,547.584	1,548.104	1,416.499	1,472.828	1,395.344	1,436.294	1,389.69	1,358.907	1,326.17	568.722	549.418	549.418	549.418	549.418	536.938	536.938	536.938	536.938
Gross Profit Numbers are in millions	185.209	195.995	181.589	188.246	178.973	180.444	163.357	198.757	142.836	152.476	183.923	132.381	170.789	156.659	162.757	166.301	185.61	183.491	179.311	179.311	179.311	179.311	169.63	169.63	169.63	169.63
Gross Profit Ratio Numbers are in millions	0.097	0.103	0.098	0.092	0.091	0.091	0.088	0.111	0.084	0.09	0.115	0.082	0.109	0.098	0.105	0.109	0.123	0.244	0.246	0.246	0.246	0.246	0.24	0.24	0.24	0.24
Reseach & Development Expenses Numbers are in millions	0	12.7	0	13.5	0	15.2	0	15.7	0	13.4	0	11.9	0	13.51	0	15.426	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	7.487	10.047	10.047	9.481	9.481	9.481	9.481	9.004	9.004	9.004	9.004
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.291	14.014	14.014	14.36	14.36	14.36	14.36	14.48	14.48	14.48	14.48
SG&A Numbers are in millions	91.191	102.141	100.187	95.753	85.398	90.029	74.211	79.658	67.646	72.758	0	57.924	0	56.377	0	55.669	24.061	24.061	23.841	23.841	23.841	23.841	23.484	23.484	23.484	23.484
Other Expenses Numbers are in millions	6.412	8.87	8.17	5.285	7.755	14.971	6.111	9.049	6.003	5.391	0	0	0	0	0	-7.161	-8.74	-8.74	-7.841	-7.841	-7.841	-7.841	-9.01	-9.01	-9.01	-9.01
Operating Expenses Numbers are in millions	84.779	93.271	92.017	90.468	77.643	75.058	68.1	70.609	61.643	67.367	101.339	89.559	100.97	86.25	91.478	103.684	125.247	15.321	16	16	16	16	14.474	14.474	14.474	14.474
Operating Income Numbers are in millions	100.43	102.724	89.572	97.778	101.33	105.386	95.257	128.148	81.193	85.109	78.726	37.998	67.692	61.237	69.478	62.161	59.005	31.183	29.982	29.982	29.982	29.982	29.013	29.013	29.013	29.013
Operating Income Ratio Numbers are in millions	0.053	0.054	0.048	0.048	0.052	0.053	0.051	0.072	0.048	0.05	0.049	0.024	0.043	0.038	0.045	0.041	0.039	0.041	0.041	0.041	0.041	0.041	0.041	0.041	0.041	0.041
Total Other Income Expenses Net Numbers are in millions	-3.966	-1.207	-2.978	-1.21	-2.474	-2.037	-2.338	-2.403	-2.831	-3.362	1.337	4.067	1.152	8.117	1.08	-6.125	-10.782	-5.118	-5.076	-5.076	-5.076	-5.076	-4.547	-4.547	-4.547	-4.547
Income Before Tax Numbers are in millions	96.464	101.517	86.594	96.568	98.856	103.349	92.919	125.745	78.362	81.747	80.063	42.065	68.844	69.354	70.558	56.036	48.223	26.065	24.907	24.907	24.907	24.907	24.466	24.466	24.466	24.466
Income Before Tax Ratio Numbers are in millions	0.051	0.054	0.047	0.047	0.05	0.052	0.05	0.07	0.046	0.048	0.05	0.026	0.044	0.044	0.045	0.037	0.032	0.035	0.034	0.034	0.034	0.034	0.035	0.035	0.035	0.035
Income Tax Expense Numbers are in millions	19.163	14.189	15.056	16.016	17.751	17.742	17.108	22.273	13.602	22.957	15.136	49.121	12.366	8.355	12.691	10.274	10.621	5.224	4.631	4.631	4.631	4.631	4	4	4	4
Net Income Numbers are in millions	78.888	98.369	186.998	82.22	82.912	88.376	79.304	106.077	66.168	60.179	64.813	91.122	56.424	60.954	57.85	45.784	37.609	20.841	20.276	20.276	20.276	20.276	20.465	20.465	20.465	20.465
Net Income Ratio Numbers are in millions	0.042	0.052	0.101	0.04	0.042	0.045	0.043	0.059	0.039	0.035	0.04	0.057	0.036	0.038	0.037	0.03	0.025	0.028	0.028	0.028	0.028	0.028	0.029	0.029	0.029	0.029
EPS Numbers are in millions	1.58	1.97	3.75	1.65	1.67	1.78	1.6	2.14	1.34	1.22	1.31	1.85	1.15	1.26	1.16	0.92	0.75	0.42	0.41	0.41	0.41	0.41	0.41	0.41	0.41	0.41
EPS Diluted Numbers are in millions	1.58	1.97	3.75	1.65	1.67	1.78	1.6	2.14	1.34	1.22	1.31	1.85	1.15	1.26	1.16	0.92	0.75	0.42	0.41	0.41	0.41	0.41	0.41	0.41	0.41	0.41
EBITDA Numbers are in millions	153.181	154.345	140.951	148.951	150.631	156.227	142.846	177.297	128.201	132.065	99.386	54.211	86.995	75.306	89.876	76.627	79.782	41.635	40.292	40.292	40.292	40.292	39.238	39.238	39.238	39.238
EBITDA Ratio Numbers are in millions	0.081	0.081	0.076	0.073	0.077	0.079	0.077	0.099	0.076	0.078	0.062	0.034	0.056	0.047	0.058	0.05	0.053	0.055	0.055	0.055	0.055	0.055	0.056	0.056	0.056	0.056

Galenica AG

SIX:GALE.SW Add to watchlist

SIX:GALE.SW