Investis Holding SA
SIX:IREN.SW
110 (CHF) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 231.53 | 227.548 | 215.997 | 178.689 | 187.509 | 197.491 | 189.987 | 161.916 | 157.371 | 91.796 | 60.218 |
| Cost of Revenue
| 29.576 | 29.101 | 28.614 | 24.439 | 25.117 | 24.514 | 21.863 | 22.019 | 26.055 | 14.848 | 9.764 |
| Gross Profit
| 201.954 | 198.447 | 187.383 | 154.25 | 162.392 | 172.977 | 168.124 | 139.897 | 131.316 | 76.948 | 50.454 |
| Gross Profit Ratio
| 0.872 | 0.872 | 0.868 | 0.863 | 0.866 | 0.876 | 0.885 | 0.864 | 0.834 | 0.838 | 0.838 |
| Reseach & Development Expenses
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 11.431 | 9.832 | 9.037 | 10.843 | 12.99 | 12.997 | 11.529 | 11.046 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 113.988 | 107.365 | 83.905 | 86.006 | 95.592 | 93.111 | 78.128 | 70.715 | 0 | 0 |
| SG&A
| 133.823 | 125.419 | 117.197 | 92.942 | 96.849 | 108.582 | 106.108 | 89.657 | 81.761 | 35.19 | 19.023 |
| Other Expenses
| -155.975 | -148.62 | -137.478 | -111.435 | -118.282 | -133.254 | -130.814 | -21.545 | -19.67 | 0 | 0 |
| Operating Expenses
| 155.975 | 148.62 | 137.478 | 111.435 | 118.282 | 98.903 | 107.28 | 68.117 | 70.392 | 35.898 | 8.703 |
| Operating Income
| 45.979 | 49.827 | 49.905 | 42.815 | 44.11 | 37.647 | 35.222 | 26.788 | 28.116 | 30.484 | 24.039 |
| Operating Income Ratio
| 0.199 | 0.219 | 0.231 | 0.24 | 0.235 | 0.191 | 0.185 | 0.165 | 0.179 | 0.332 | 0.399 |
| Total Other Income Expenses Net
| -50.179 | 128.134 | 184.013 | 89.857 | 83.745 | 33.105 | 22.212 | 31.863 | 25.745 | 4.873 | 11.386 |
| Income Before Tax
| -4.2 | 177.961 | 233.918 | 132.672 | 127.855 | 70.752 | 57.434 | 58.651 | 53.861 | 35.357 | 35.425 |
| Income Before Tax Ratio
| -0.018 | 0.782 | 1.083 | 0.742 | 0.682 | 0.358 | 0.302 | 0.362 | 0.342 | 0.385 | 0.588 |
| Income Tax Expense
| 1.202 | 26.136 | 33.238 | 19.076 | -44.97 | 16.376 | 0.17 | 13.574 | 9.293 | 7.59 | 8.545 |
| Net Income
| -5.393 | 151.7 | 200.49 | 113.397 | 172.726 | 54.331 | 57.456 | 44.222 | 41.589 | 26.387 | 24.908 |
| Net Income Ratio
| -0.023 | 0.667 | 0.928 | 0.635 | 0.921 | 0.275 | 0.302 | 0.273 | 0.264 | 0.287 | 0.414 |
| EPS
| -0.42 | 11.9 | 15.74 | 8.91 | 13.59 | 4.27 | 4.49 | 3.88 | 4.16 | 2.64 | 2.49 |
| EPS Diluted
| -0.42 | 11.9 | 15.74 | 8.91 | 13.59 | 4.27 | 4.49 | 3.88 | 4.16 | 2.64 | 2.49 |
| EBITDA
| 50.062 | 53.524 | 53.674 | 45.522 | 46.665 | 39.723 | 37.31 | 28.696 | 29.886 | 31.332 | 24.479 |
| EBITDA Ratio
| 0.216 | 0.235 | 0.248 | 0.255 | 0.249 | 0.201 | 0.196 | 0.177 | 0.19 | 0.341 | 0.407 |