Investis Holding SA (IREN.SW) - Quarterly Income Statement

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IREN.SW
Financials

110 (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 Q2	2014 Q4
Revenue Numbers are in millions	116.537	116.751	114.779	115.881	111.667	114.311	101.686	89.472	89.217	88.894	98.615	99.639	97.852	96.427	93.56	82.595	79.321	79.96	77.411	39.343
Cost of Revenue Numbers are in millions	14.871	15.52	14.056	14.91	14.191	14.683	13.931	12.923	11.516	12.687	12.43	12.081	12.433	10.152	11.711	9.677	12.342	12.594	13.461	6.514
Gross Profit Numbers are in millions	101.666	101.231	100.723	100.971	97.476	99.628	87.755	76.549	77.701	76.207	86.185	87.558	85.419	86.275	81.849	72.918	66.979	67.366	63.95	32.829
Gross Profit Ratio Numbers are in millions	0.872	0.867	0.878	0.871	0.873	0.872	0.863	0.856	0.871	0.857	0.874	0.879	0.873	0.895	0.875	0.883	0.844	0.842	0.826	0.834
Reseach & Development Expenses Numbers are in millions	0	0.129	0.154	0.101	0.156	0.105	0.08	0.183	0.179	0.291	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	2.882	2.762	2.762
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.021	-2.15	-2.15
SG&A Numbers are in millions	0	67.532	66.291	64.678	1.798	1.959	1.81	1.409	1.298	1.348	52.695	54.916	53.666	54.145	51.963	46.121	43.536	41.866	39.895	0.612
Other Expenses Numbers are in millions	-77.534	0	-0	0	0	0	0	0	0	0	-64.513	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-77.534	79.055	128.409	70.953	48.472	21.306	67.553	3.716	17.291	6.3	64.513	42.764	56.139	59.748	47.532	30.832	37.285	34.747	35.645	0.612
Operating Income Numbers are in millions	24.132	23.179	22.8	24.474	125.709	68.168	132.322	62.254	51.144	60.878	21.672	19.006	18.641	18.688	16.534	14.74	12.048	14.324	13.792	14.548
Operating Income Ratio Numbers are in millions	0.207	0.199	0.199	0.211	1.126	0.596	1.301	0.696	0.573	0.685	0.22	0.191	0.191	0.194	0.177	0.178	0.152	0.179	0.178	0.37
Total Other Income Expenses Net Numbers are in millions	123.182	-0.74	-49.439	6.671	0	0	0	0	0	0	37.049	24.243	8.862	5.93	16.282	18.003	13.86	14.875	10.87	-1.082
Income Before Tax Numbers are in millions	147.314	22.439	-26.639	31.145	0	0	0	0	0	0	58.721	43.249	27.503	24.618	32.816	32.743	25.908	29.199	24.662	13.466
Income Before Tax Ratio Numbers are in millions	1.264	0.192	-0.232	0.269	0	0	0	0	0	0	0.595	0.434	0.281	0.255	0.351	0.396	0.327	0.365	0.319	0.342
Income Tax Expense Numbers are in millions	4.333	3.412	-2.21	5.088	0	0	0	0	0	0	-53.182	10.579	5.797	5.334	5.164	7.354	6.22	3.43	5.863	2.323
Net Income Numbers are in millions	143.002	19	-24.393	25.991	12.753	12.743	12.735	12.728	12.72	12.718	111.848	32.616	21.715	29.816	27.64	26.724	17.498	23.905	17.684	11.142
Net Income Ratio Numbers are in millions	1.227	0.163	-0.213	0.224	0.114	0.111	0.125	0.142	0.143	0.143	1.134	0.327	0.222	0.309	0.295	0.324	0.221	0.299	0.228	0.283
EPS Numbers are in millions	11.21	1.49	-1.91	2.04	1	1	1	1	1	1	8.8	2.57	1.7	2.33	2.16	2.67	1.37	2.39	1.77	1.11
EPS Diluted Numbers are in millions	11.21	1.49	-1.91	2.04	1	1	1	1	1	1	8.8	2.57	1.7	2.33	2.16	2.67	1.37	2.39	1.77	1.11
EBITDA Numbers are in millions	26.361	25.413	24.649	26.373	21.048	10.422	22.816	10.261	8.815	8.212	22.879	20.086	19.637	19.751	17.559	15.695	13.001	15.185	14.701	14.99
EBITDA Ratio Numbers are in millions	0.226	0.218	0.215	0.228	0.188	0.091	0.224	0.115	0.099	0.092	0.232	0.202	0.201	0.205	0.188	0.19	0.164	0.19	0.19	0.381

Investis Holding SA

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