Medacta Group SA (MOVE.SW) - Quarterly Income Statement

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MOVE.SW
Financials

112.6 (CHF) • At close November 5, 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	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	288.649	255.637	255.141	225.851	211.271	185.638	177.488	167.684	134.808	158.985	151.638	139.339	133.271	68.153	61.171	61.171	61.171	54.763	54.763	54.763
Cost of Revenue Numbers are in millions	90.911	83.656	79.275	68.985	62.881	53.028	48.851	47.374	40.862	46.867	40.059	35.042	33.588	17.158	15.52	15.52	15.52	13.625	13.625	13.625
Gross Profit Numbers are in millions	197.738	171.981	175.866	156.866	148.39	132.61	128.637	120.31	93.946	112.118	111.579	104.297	99.683	50.995	45.651	45.651	45.651	41.138	41.138	41.138
Gross Profit Ratio Numbers are in millions	0.685	0.673	0.689	0.695	0.702	0.714	0.725	0.717	0.697	0.705	0.736	0.749	0.748	0.748	0.746	0.746	0.746	0.751	0.751	0.751
Reseach & Development Expenses Numbers are in millions	10.271	10.728	9.59	8.498	7.725	6.756	4.55	3.564	3.265	4.139	3.502	1.702	2.231	0.983	0.869	0.869	0.869	0.778	0.778	0.778
General & Administrative Expenses Numbers are in millions	36.529	31.831	33.97	30.851	29.77	24.947	24.884	22.4	22.812	29.174	20.11	16.991	16.619	2.813	2.75	2.75	2.75	3.031	3.031	3.031
Selling & Marketing Expenses Numbers are in millions	105.668	97.214	89.457	82.498	77.096	71.574	60.981	55.665	54.404	70.822	56.265	53.722	51.235	26.239	24.359	24.359	24.359	21.443	21.443	21.443
SG&A Numbers are in millions	142.197	129.045	123.427	113.349	106.866	96.521	85.865	78.065	77.216	99.996	76.375	70.713	67.854	29.052	27.109	27.109	27.109	24.474	24.474	24.474
Other Expenses Numbers are in millions	2.42	0.72	0	0	0	0	0	0	0	0	0	8.688	-29.859	-29.859	-27.72	-27.72	-27.72	-24.932	-24.932	-24.932
Operating Expenses Numbers are in millions	154.888	140.493	132.911	131.185	115.964	105.628	97.058	90.594	80.83	112.482	94.27	74.855	69.201	0.176	0.258	0.258	0.258	0.32	0.32	0.32
Operating Income Numbers are in millions	42.85	31.488	43.291	35.736	33.721	29.017	38.064	39.547	13.296	7.871	32.224	31.21	30.482	15.035	12.259	12.259	12.259	12.453	12.453	12.453
Operating Income Ratio Numbers are in millions	0.148	0.123	0.17	0.158	0.16	0.156	0.214	0.236	0.099	0.05	0.213	0.224	0.229	0.221	0.2	0.2	0.2	0.227	0.227	0.227
Total Other Income Expenses Net Numbers are in millions	1.814	-8.962	-7.091	-11.486	-3.179	-5.155	-6.475	-8.89	-4.021	-7.643	-18.82	-3.434	-0.218	-0.525	-0.422	-0.422	-0.422	-0.298	-0.298	-0.298
Income Before Tax Numbers are in millions	44.664	22.526	36.2	24.25	30.542	23.862	31.589	30.657	9.275	0.228	13.404	27.776	30.264	14.51	11.838	11.838	11.838	12.155	12.155	12.155
Income Before Tax Ratio Numbers are in millions	0.155	0.088	0.142	0.107	0.145	0.129	0.178	0.183	0.069	0.001	0.088	0.199	0.227	0.213	0.194	0.194	0.194	0.222	0.222	0.222
Income Tax Expense Numbers are in millions	6.672	4.307	7.057	3.627	4.916	2.079	1.851	3.25	0.409	0.335	2.108	6.232	6.055	3.072	3.464	3.464	3.464	2.35	2.35	2.35
Net Income Numbers are in millions	37.992	18.219	29.143	20.623	25.626	21.783	29.738	27.407	9.684	0.563	11.296	21.544	24.209	11.438	8.374	8.374	8.374	9.805	9.805	9.805
Net Income Ratio Numbers are in millions	0.132	0.071	0.114	0.091	0.121	0.117	0.168	0.163	0.072	0.004	0.074	0.155	0.182	0.168	0.137	0.137	0.137	0.179	0.179	0.179
EPS Numbers are in millions	1.9	0.91	1.46	1.03	1.28	1.09	1.49	1.37	0.48	0.028	0.56	0.54	604.98	0.57	0.42	0.42	0.42	0.49	0.49	0.49
EPS Diluted Numbers are in millions	1.9	0.91	1.46	1.03	1.28	1.09	1.49	1.37	0.48	0.028	0.56	0.54	604.98	0.57	0.42	0.42	0.42	0.49	0.49	0.49
EBITDA Numbers are in millions	77.524	48.224	71.42	48.903	58.054	41.233	56.582	49.904	32.052	18.094	48.404	41.885	42.832	21.245	17.856	17.856	17.856	17.133	17.133	17.133
EBITDA Ratio Numbers are in millions	0.269	0.189	0.28	0.217	0.275	0.222	0.319	0.298	0.238	0.114	0.319	0.301	0.321	0.312	0.292	0.292	0.292	0.313	0.313	0.313

Medacta Group SA

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