Medacta Group SA
SIX:MOVE.SW
112.6 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 510.778 | 437.122 | 363.126 | 302.492 | 310.623 | 272.61 | 244.683 | 219.051 |
| Cost of Revenue
| 162.931 | 131.866 | 101.879 | 88.236 | 86.926 | 68.63 | 62.08 | 54.5 |
| Gross Profit
| 347.847 | 305.256 | 261.247 | 214.256 | 223.697 | 203.98 | 182.603 | 164.551 |
| Gross Profit Ratio
| 0.681 | 0.698 | 0.719 | 0.708 | 0.72 | 0.748 | 0.746 | 0.751 |
| Reseach & Development Expenses
| 20.318 | 16.223 | 11.306 | 6.829 | 7.641 | 3.933 | 3.476 | 3.11 |
| General & Administrative Expenses
| 19.064 | 60.621 | 49.831 | 45.212 | 49.284 | 9.671 | 9.444 | 10.529 |
| Selling & Marketing Expenses
| 186.671 | 159.594 | 132.555 | 110.069 | 127.087 | 104.957 | 97.437 | 85.771 |
| SG&A
| 205.735 | 220.215 | 182.386 | 155.281 | 176.371 | 114.628 | 106.881 | 96.3 |
| Other Expenses
| 47.351 | 0 | 0 | -1.133 | -0.21 | -0.705 | -1.032 | -1.279 |
| Operating Expenses
| 273.404 | 247.149 | 202.686 | 171.424 | 206.752 | 141.765 | 131.911 | 113.777 |
| Operating Income
| 74.443 | 69.457 | 67.081 | 52.843 | 40.095 | 61.51 | 49.66 | 49.495 |
| Operating Income Ratio
| 0.146 | 0.159 | 0.185 | 0.175 | 0.129 | 0.226 | 0.203 | 0.226 |
| Total Other Income Expenses Net
| -15.717 | -14.665 | -11.63 | -12.911 | -26.463 | -3.47 | -2.31 | -0.876 |
| Income Before Tax
| 58.726 | 54.792 | 55.451 | 39.932 | 13.632 | 58.04 | 47.35 | 48.619 |
| Income Before Tax Ratio
| 0.115 | 0.125 | 0.153 | 0.132 | 0.044 | 0.213 | 0.194 | 0.222 |
| Income Tax Expense
| 11.364 | 8.543 | 3.93 | 2.841 | 1.773 | 12.287 | 13.854 | 9.4 |
| Net Income
| 47.362 | 46.249 | 51.521 | 37.091 | 11.859 | 45.753 | 33.496 | 39.219 |
| Net Income Ratio
| 0.093 | 0.106 | 0.142 | 0.123 | 0.038 | 0.168 | 0.137 | 0.179 |
| EPS
| 2.37 | 2.32 | 2.58 | 1.85 | 0.59 | 2.29 | 1.67 | 1.96 |
| EPS Diluted
| 2.37 | 2.31 | 2.58 | 1.85 | 0.59 | 2.29 | 1.67 | 1.96 |
| EBITDA
| 121.735 | 106.957 | 97.815 | 81.956 | 66.498 | 85.54 | 71.572 | 69.237 |
| EBITDA Ratio
| 0.238 | 0.245 | 0.269 | 0.271 | 0.214 | 0.314 | 0.293 | 0.316 |