Medartis Holding AG
SIX:MED.SW
54.3 (CHF) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CHF.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 212.006 | 182.824 | 159.88 | 127.646 | 130.144 | 121.325 | 105.04 | 92.502 | 82.303 |
| Cost of Revenue
| 60.446 | 47.435 | 38.307 | 33.756 | 28.843 | 20.313 | 17.475 | 16.5 | 14.153 |
| Gross Profit
| 151.56 | 135.389 | 121.573 | 93.889 | 101.301 | 101.012 | 87.565 | 76.003 | 68.15 |
| Gross Profit Ratio
| 0.715 | 0.741 | 0.76 | 0.736 | 0.778 | 0.833 | 0.834 | 0.822 | 0.828 |
| Reseach & Development Expenses
| 24.13 | 23.518 | 17.78 | 14.237 | 13.674 | 13.228 | 11.364 | 9.462 | 8.789 |
| General & Administrative Expenses
| 34.48 | 29.992 | 25.961 | 21.753 | 23.46 | 21.433 | 19.862 | 20.908 | 16.745 |
| Selling & Marketing Expenses
| 97.509 | 94.335 | 77.086 | 65.471 | 65.906 | 60.294 | 46.733 | 38.3 | 30.417 |
| SG&A
| 115.991 | 113.742 | 92.779 | 76.554 | 80.273 | 81.727 | 66.594 | 59.208 | 47.162 |
| Other Expenses
| 2.335 | 0 | 0 | 0 | 0 | -0.601 | -0 | 0.103 | 0.051 |
| Operating Expenses
| 140.121 | 137.259 | 110.559 | 90.79 | 93.947 | 94.955 | 77.958 | 68.773 | 56.003 |
| Operating Income
| 11.439 | -1.87 | 11.014 | 3.099 | 7.355 | 6.057 | 9.607 | 7.23 | 12.148 |
| Operating Income Ratio
| 0.054 | -0.01 | 0.069 | 0.024 | 0.057 | 0.05 | 0.091 | 0.078 | 0.148 |
| Total Other Income Expenses Net
| -9.073 | -5.223 | -2.767 | -6.396 | -4.036 | -0.534 | -1.558 | -1.94 | -1.093 |
| Income Before Tax
| 2.366 | -7.094 | 8.247 | -3.296 | 3.319 | 2.369 | 8.049 | 5.29 | 7.653 |
| Income Before Tax Ratio
| 0.011 | -0.039 | 0.052 | -0.026 | 0.026 | 0.02 | 0.077 | 0.057 | 0.093 |
| Income Tax Expense
| 1.175 | -1.362 | 1.452 | -2.321 | 1.173 | -1.833 | 7.182 | 1.976 | 0.382 |
| Net Income
| 0.619 | -5.783 | 6.838 | -0.944 | 2.147 | 4.202 | 0.867 | 3.314 | 7.271 |
| Net Income Ratio
| 0.003 | -0.032 | 0.043 | -0.007 | 0.016 | 0.035 | 0.008 | 0.036 | 0.088 |
| EPS
| 0.051 | -0.49 | 0.58 | -0.08 | 0.18 | 0.4 | 0.074 | 0.28 | 0.62 |
| EPS Diluted
| 0.051 | -0.49 | 0.58 | -0.08 | 0.18 | 0.4 | 0.074 | 0.28 | 0.62 |
| EBITDA
| 32.438 | 16.242 | 27.401 | 18.988 | 20.344 | 11.254 | 16.028 | 12.994 | 15.11 |
| EBITDA Ratio
| 0.153 | 0.089 | 0.171 | 0.149 | 0.156 | 0.093 | 0.153 | 0.14 | 0.184 |