Sika AG (SIKA.SW) - Income Statement

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SIKA.SW
Financials

242 (CHF) • At close November 4, 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
Revenue Numbers are in millions	11,238.6	10,491.8	9,252.3	7,877.5	8,109.2	7,085.4	6,248.3	5,747.7	5,489.2	5,571.3	5,142.2	4,828.9	4,563.7	4,421.8	4,162.3	4,632.4	4,579.8	3,904	2,924.4	2,559.8	2,268.2	2,121.7
Cost of Revenue Numbers are in millions	7,705.9	7,407	6,462.9	5,455.7	3,765.2	3,333.7	2,849.2	2,566.6	2,518.4	2,620	2,446.6	2,309.6	2,259.1	2,036.9	1,867	2,241.6	2,143.8	1,802.9	1,298.6	1,058.9	904.3	836.6
Gross Profit Numbers are in millions	3,532.7	3,084.8	2,789.4	2,421.8	4,344	3,751.7	3,399.1	3,181.1	2,970.8	2,951.3	2,695.6	2,519.3	2,304.6	2,384.9	2,295.3	2,390.8	2,436	2,101.1	1,625.8	1,500.9	1,363.9	1,285.1
Gross Profit Ratio Numbers are in millions	0.314	0.294	0.301	0.307	0.536	0.529	0.544	0.553	0.541	0.53	0.524	0.522	0.505	0.539	0.551	0.516	0.532	0.538	0.556	0.586	0.601	0.606
Reseach & Development Expenses Numbers are in millions	270.5	232	214.3	193.6	200.2	189.5	184.6	172.1	160.6	162.2	166.1	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	463.2	183.7	239.4	278.2	318.7	239.6	0	0	0	0	0	0	0	0	0	0	0	0	587.2	0	590.1	565.7
Selling & Marketing Expenses Numbers are in millions	936.6	822.9	712.1	613.6	674.3	566.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,624.6	1,278.3	1,182.9	1,099.7	1,578.2	1,345.4	1,324.5	1,263.8	1,106.5	1,093.7	1,031.1	0	0	0	0	0	0	0	587.2	0	590.1	565.7
Other Expenses Numbers are in millions	3,065.6	0	0	0	0	0	0	0	0	0	0	2,090.5	1,956.1	1,943.6	1,891.9	1,962.8	1,924.2	1,719	774.4	-2	601.5	566.8
Operating Expenses Numbers are in millions	1,895.1	1,510.3	1,397.2	1,293.3	3,322.4	2,834.6	2,520.6	2,407.5	2,326.9	2,332.9	2,188	2,090.5	1,956.1	1,943.6	1,891.9	1,962.8	1,924.2	1,719	1,361.6	1,268.7	1,191.6	1,132.5
Operating Income Numbers are in millions	1,637.6	1,574.5	1,392.2	1,128.5	1,087.1	972.7	900.2	795.8	676.1	633.2	523.5	428.8	347.1	439.5	344	422	512.9	371.2	244.7	209.6	172.3	152.6
Operating Income Ratio Numbers are in millions	0.146	0.15	0.15	0.143	0.134	0.137	0.144	0.138	0.123	0.114	0.102	0.089	0.076	0.099	0.083	0.091	0.112	0.095	0.084	0.082	0.076	0.072
Total Other Income Expenses Net Numbers are in millions	-302.3	-76.7	-57	-68.6	-120.5	-79.8	-38.1	-40	-54.2	-42.6	-46.8	-35.8	-31.6	-35.8	-28.4	-48.7	-31.1	-37.6	-11.2	-18.2	-18.8	-21.6
Income Before Tax Numbers are in millions	1,335.3	1,497.8	1,335.2	1,059.9	966.6	892.9	862.1	755.8	621.9	590.6	476.7	393	315.5	403.7	315.6	373.3	481.8	333.6	233.5	191.4	153.5	131
Income Before Tax Ratio Numbers are in millions	0.119	0.143	0.144	0.135	0.119	0.126	0.138	0.131	0.113	0.106	0.093	0.081	0.069	0.091	0.076	0.081	0.105	0.085	0.08	0.075	0.068	0.062
Income Tax Expense Numbers are in millions	273.8	335.7	287.1	235.3	208.1	205.8	213.1	189.2	156.8	149.4	132	111.9	100.7	92.8	89.9	105.9	135.7	99.1	78.6	69.8	-59.2	-51.8
Net Income Numbers are in millions	1,062	1,162.5	1,047.9	824.5	751.9	682.9	643.5	563.1	460.3	439	342.2	279.5	213.3	310.8	225.9	266.7	345.7	231.9	154.9	120.5	92.9	78.8
Net Income Ratio Numbers are in millions	0.094	0.111	0.113	0.105	0.093	0.096	0.103	0.098	0.084	0.079	0.067	0.058	0.047	0.07	0.054	0.058	0.075	0.059	0.053	0.047	0.041	0.037
EPS Numbers are in millions	6.82	7.57	6.91	5.82	5.31	4.69	4.23	3.7	3.02	2.89	2.25	1.83	1.42	2.07	1.52	1.78	2.26	1.52	1	0.8	0.62	0.53
EPS Diluted Numbers are in millions	6.65	7.29	6.6	5.22	4.81	4.54	4.23	3.7	3.02	2.89	2.25	1.83	1.42	2.07	1.52	1.78	2.26	1.52	1	0.8	0.62	0.53
EBITDA Numbers are in millions	2,122.9	1,959	1,758.8	1,495.6	1,333.2	1,168.1	1,063.2	952.4	827.4	785.4	663.5	563.7	480.6	577	561.8	539.2	639.7	509.7	367.4	338.5	267.9	264.1
EBITDA Ratio Numbers are in millions	0.189	0.187	0.19	0.19	0.164	0.165	0.17	0.166	0.151	0.141	0.129	0.117	0.105	0.13	0.135	0.116	0.14	0.131	0.126	0.132	0.118	0.124

Sika AG

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