Plazza AG (PLAN.SW) - Quarterly Income Statement

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PLAN.SW
Financials

319 (CHF) • At close September 18, 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	2014 Q2	2013 Q4
Revenue Numbers are in millions	15.298	14.545	14.541	14.4	14.029	13.983	13.143	12.559	12.802	12.497	12.489	12.089	8.926	8.215	7.902	7.798	7.406	9.216	9.554	9.787	9.417	4.697
Cost of Revenue Numbers are in millions	1.59	1.757	1.944	2.085	1.868	1.548	0.667	0.251	1.28	0.838	1.242	0	0	0	0	0	0	0	0	0.424	0.469	0.469
Gross Profit Numbers are in millions	13.708	12.788	12.597	12.315	12.161	12.435	12.476	12.308	11.522	11.659	11.247	12.089	8.926	8.215	7.902	7.798	7.406	9.216	9.554	9.364	8.948	4.229
Gross Profit Ratio Numbers are in millions	0.896	0.879	0.866	0.855	0.867	0.889	0.949	0.98	0.9	0.933	0.901	1	1	1	1	1	1	1	1	0.957	0.95	0.9
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0.009	0	0.003	0	0	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	0	0	0.387	0.277	0.277
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.124	-0.1	-0.1
SG&A Numbers are in millions	0	1.575	1.547	1.457	0.017	0.03	0.031	0.038	0.039	0.063	1.632	1.474	1.508	1.401	1.349	1.248	1.216	1.739	0.984	0.815	0.945	0.177
Other Expenses Numbers are in millions	-2.414	0	0	0	0	0	0	0	0	0	-2.118	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-2.414	3.291	3.417	4.164	5.229	33.624	32.755	40.845	15.745	12.735	2.118	3.509	6.243	2.796	2.212	6.721	2.695	8.611	16.388	8.184	1.253	0.177
Operating Income Numbers are in millions	11.294	10.741	10.443	10.367	15.309	36.379	35.558	41.501	21.797	22.458	9.129	9.793	6.064	5.508	5.152	4.952	4.711	6.034	5.175	6.855	6.882	6.534
Operating Income Ratio Numbers are in millions	0.738	0.738	0.718	0.72	1.091	2.602	2.705	3.304	1.703	1.797	0.731	0.81	0.679	0.67	0.652	0.635	0.636	0.655	0.542	0.7	0.731	1.391
Total Other Income Expenses Net Numbers are in millions	13.783	-0.181	0.149	-0.338	0	0	0	0	0	0	9.721	5.821	9.089	5.514	4.95	9.562	5.395	11.781	20.702	10.98	1.099	-0.08
Income Before Tax Numbers are in millions	25.077	10.56	10.592	10.029	0	0	0	0	0	0	18.85	15.614	15.153	11.022	10.102	14.514	10.106	17.815	25.877	17.835	7.981	6.454
Income Before Tax Ratio Numbers are in millions	1.639	0.726	0.728	0.696	0	0	0	0	0	0	1.509	1.292	1.698	1.342	1.278	1.861	1.365	1.933	2.708	1.822	0.848	1.374
Income Tax Expense Numbers are in millions	4.579	1.831	1.051	1.734	0	0	0	0	0	0	4.602	3.581	3.606	1.873	2.282	2.92	2.211	4.023	6.276	4.267	1.667	1.484
Net Income Numbers are in millions	20.498	8.729	9.541	8.295	2.07	2.07	2.07	2.07	2.07	2.07	14.248	12.033	11.547	9.149	7.82	11.594	7.895	13.792	19.601	13.568	6.314	4.971
Net Income Ratio Numbers are in millions	1.34	0.6	0.656	0.576	0.148	0.148	0.157	0.165	0.162	0.166	1.141	0.995	1.294	1.114	0.99	1.487	1.066	1.497	2.052	1.386	0.67	1.058
EPS Numbers are in millions	9.9	4.22	4.61	4.01	1	1	1	1	1	1	6.88	5.81	5.58	4.42	3.78	5.6	3.81	6.66	9.47	6.55	3.05	2.72
EPS Diluted Numbers are in millions	9.9	4.22	4.61	4.01	1	1	1	1	1	1	6.88	5.81	5.58	4.42	3.78	5.6	3.81	6.66	9.47	6.55	3.05	2.72
EBITDA Numbers are in millions	11.31	10.754	10.453	10.38	3.781	11.08	10.163	12.094	6.559	2.79	9.183	5.821	9.089	5.514	4.95	9.562	5.395	11.781	20.702	10.98	1.099	6.544
EBITDA Ratio Numbers are in millions	0.739	0.739	0.719	0.721	0.27	0.792	0.773	0.963	0.512	0.223	0.735	0.482	1.018	0.671	0.626	1.226	0.728	1.278	2.167	1.122	0.117	1.393

Plazza AG

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