LEM Holding SA (LEHN.SW) - Income Statement

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LEHN.SW
Financials

1160 (CHF) • At close November 7, 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	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Revenue Numbers are in millions	405.777	406.35	373.395	300.966	307.942	321.591	301.243	264.519	261.454	257.757	245.638	234.953	236.334	296.203	185.512	196.813	203.033	184.555	151.665	135.901	161.292	150.401	156.495
Cost of Revenue Numbers are in millions	216.614	214.156	196.116	160.369	165.195	175.098	162.383	140.959	140.823	139.366	130.267	136.309	139.848	169.904	105.076	110.788	111.445	107.068	86.871	75.397	86.316	79.08	82.062
Gross Profit Numbers are in millions	189.163	192.194	177.279	140.597	142.747	146.493	138.86	123.56	120.631	118.391	115.371	98.644	96.486	126.299	80.436	86.025	91.588	77.487	64.794	60.505	74.977	71.32	74.432
Gross Profit Ratio Numbers are in millions	0.466	0.473	0.475	0.467	0.464	0.456	0.461	0.467	0.461	0.459	0.47	0.42	0.408	0.426	0.434	0.437	0.451	0.42	0.427	0.445	0.465	0.474	0.476
Reseach & Development Expenses Numbers are in millions	33.866	32.174	29.392	28.248	28.038	27.576	21.255	16.039	14.602	15.337	14.441	14.676	12.953	14.405	12.188	10.735	11.232	10.032	11.736	10.22	15.709	12.426	10.452
General & Administrative Expenses Numbers are in millions	44.881	38.95	30.778	26.306	28.27	24.64	24.609	25.246	27.323	24.075	20.881	20.72	27.428	33.334	30.077	18.748	26.332	-0.41	-2.049	18.477	25.765	24.983	27.541
Selling & Marketing Expenses Numbers are in millions	29.513	29.124	28.909	26.343	28.232	29.733	30.278	26.7	25.855	25.156	24.526	22.355	21.831	23.966	20.902	22.822	24.276	21.217	20.024	18.328	29.029	28.682	29.42
SG&A Numbers are in millions	75.145	67.632	59.687	52.649	55.002	54.373	54.887	51.946	53.178	49.231	45.407	43.075	49.259	57.3	50.979	41.57	50.608	20.807	17.975	36.805	54.794	53.665	56.961
Other Expenses Numbers are in millions	-0.153	0	0	0	0	0	0	0	0	0	0	-0.143	-0.212	0.712	0.504	0.121	0.031	21.091	19.55	-0.219	1.321	4.376	1.263
Operating Expenses Numbers are in millions	109.011	99.806	89.079	80.897	83.04	84.269	74.471	68.524	66.793	66.909	61.11	57.608	62	72.024	63.419	52.305	61.871	51.93	49.261	46.807	71.824	70.467	68.676
Operating Income Numbers are in millions	80.152	92.388	88.2	59.7	59.707	64.796	63.13	55.757	53.145	54.208	55.729	41.036	34.486	54.987	17.522	33.841	30.298	25.557	15.533	13.697	3.153	0.853	5.756
Operating Income Ratio Numbers are in millions	0.198	0.227	0.236	0.198	0.194	0.201	0.21	0.211	0.203	0.21	0.227	0.175	0.146	0.186	0.094	0.172	0.149	0.138	0.102	0.101	0.02	0.006	0.037
Total Other Income Expenses Net Numbers are in millions	-5.18	-3.463	-2.923	1.185	-4.073	-2.544	1.189	-0.788	0.505	-2.673	-1.379	-1.489	-1.962	-3.91	-0.85	-0.869	-0.832	-0.712	-4.762	-2.167	-1.176	-2	-3.075
Income Before Tax Numbers are in millions	74.972	88.925	85.277	60.885	55.634	62.252	64.319	54.969	53.65	51.535	54.35	39.547	32.524	50.365	16.167	32.851	28.885	24.845	10.771	11.531	1.976	-1.147	2.681
Income Before Tax Ratio Numbers are in millions	0.185	0.219	0.228	0.202	0.181	0.194	0.214	0.208	0.205	0.2	0.221	0.168	0.138	0.17	0.087	0.167	0.142	0.135	0.071	0.085	0.012	-0.008	0.017
Income Tax Expense Numbers are in millions	9.645	13.585	12.91	5.288	-5.059	9.876	9.891	10.403	10.163	8.404	8.709	6.931	4.037	10.722	5.635	8.926	7.193	9.225	1.667	4.603	1.776	2.073	0.438
Net Income Numbers are in millions	65.327	75.34	72.367	55.597	60.693	52.376	53.306	44.566	43.487	43.131	45.641	32.616	28.487	39.643	10.532	23.925	21.692	15.541	24.949	0.301	0.118	-4.862	1.938
Net Income Ratio Numbers are in millions	0.161	0.185	0.194	0.185	0.197	0.163	0.177	0.168	0.166	0.167	0.186	0.139	0.121	0.134	0.057	0.122	0.107	0.084	0.165	0.002	0.001	-0.032	0.012
EPS Numbers are in millions	57.35	66.12	63.5	48.79	53.27	45.97	46.78	39.11	38.18	37.86	40.09	28.54	25.09	34.69	9.2	20.9	18.6	13.3	21.11	0.25	0.83	-4.05	1.63
EPS Diluted Numbers are in millions	57.26	66.12	63.5	48.79	53.27	45.97	46.78	39.11	38.18	37.86	40.09	28.54	25.09	34.51	9.2	20.83	18.6	12.9	20.72	0.25	0.83	-4.05	1.63
EBITDA Numbers are in millions	95.902	106.98	103.349	73.446	74.167	73.852	71.348	62.613	60.195	61.499	63.252	47.264	40.798	58.243	23.127	38.358	34.34	29.942	16.904	13.697	12.031	8.23	13.717
EBITDA Ratio Numbers are in millions	0.236	0.263	0.277	0.244	0.241	0.23	0.237	0.237	0.23	0.239	0.258	0.201	0.173	0.197	0.125	0.195	0.169	0.162	0.111	0.101	0.075	0.055	0.088

LEM Holding SA

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SIX:LEHN.SW