Sonova Holding AG
SIX:SOON.SW
323.6 (CHF) • At close November 8, 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 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,626.9 | 3,738.4 | 3,363.9 | 2,601.9 | 2,916.9 | 2,763.2 | 2,645.9 | 2,395.65 | 2,071.93 | 2,035.085 | 1,951.312 | 1,795.262 | 1,619.848 | 1,616.7 | 1,500.306 | 1,249.197 | 1,204.779 | 1,072.796 | 866.682 | 660.375 | 637.602 | 550.543 | 576.078 |
| Cost of Revenue
| 1,062.5 | 1,148.3 | 943.2 | 764.2 | 877.7 | 788.2 | 777.7 | 743.898 | 696.462 | 640.461 | 610.863 | 555.156 | 513.924 | 498.019 | 441.879 | 381.979 | 363.195 | 340.721 | 289.095 | 242.561 | 269.937 | 271.437 | 280.251 |
| Gross Profit
| 2,564.4 | 2,590.1 | 2,420.7 | 1,837.7 | 2,039.2 | 1,975 | 1,868.2 | 1,651.752 | 1,375.468 | 1,394.624 | 1,340.449 | 1,240.106 | 1,105.924 | 1,118.681 | 1,058.427 | 867.218 | 841.584 | 732.075 | 577.587 | 417.814 | 367.665 | 279.106 | 295.827 |
| Gross Profit Ratio
| 0.707 | 0.693 | 0.72 | 0.706 | 0.699 | 0.715 | 0.706 | 0.689 | 0.664 | 0.685 | 0.687 | 0.691 | 0.683 | 0.692 | 0.705 | 0.694 | 0.699 | 0.682 | 0.666 | 0.633 | 0.577 | 0.507 | 0.514 |
| Reseach & Development Expenses
| 236.1 | 242.8 | 229.3 | 203.2 | 166.1 | 161.7 | 156.5 | 182.772 | 138.665 | 138.193 | 132.284 | 113.529 | 116.178 | 107.76 | 87.034 | 77.377 | 76.454 | 67.59 | 62.78 | 48.932 | 58.203 | 48.879 | 31.453 |
| General & Administrative Expenses
| 354.9 | 313.3 | 304.2 | 248.4 | 298.2 | 268 | 252.6 | 234.093 | 192.223 | 199.943 | 194.627 | 181.291 | 168.668 | 185.188 | 141.967 | 117.717 | 114.998 | -170.88 | -112.741 | -73.351 | 78.222 | 60.873 | 70.097 |
| Selling & Marketing Expenses
| 1,346 | 1,304.2 | 1,133 | 935.2 | 1,067.4 | 1,014.4 | 976.5 | 815.018 | 638.24 | 613.217 | 589.627 | 558.865 | 503.354 | 498.589 | 402.626 | 340.312 | 309.2 | 278.978 | 205.731 | 159.117 | 126.139 | 116.243 | 124.408 |
| SG&A
| 1,634.1 | 1,585.5 | 1,406.3 | 1,075.3 | 1,338.8 | 1,282.4 | 1,330.3 | 1,128.711 | 884.463 | 857.16 | 832.454 | 740.156 | 672.022 | 683.777 | 544.593 | 458.029 | 424.198 | 108.098 | 92.99 | 85.766 | 204.361 | 177.116 | 194.505 |
| Other Expenses
| 0.6 | 0 | 0 | 0 | -23.4 | 4.1 | -1.8 | -1.261 | -18.013 | 0 | 0 | 229.745 | 25.147 | 20.834 | 20.047 | 6.798 | -491.457 | 2.28 | 0.268 | -0.304 | -0.28 | 90.47 | 10.099 |
| Operating Expenses
| 1,870.2 | 1,828.3 | 1,635.6 | 1,278.5 | 1,528.3 | 1,444.6 | 1,389.6 | 1,236.492 | 978.94 | 972.421 | 940.36 | 1,083.43 | 813.347 | 812.371 | 651.674 | 542.204 | 9.195 | 471.249 | 356.167 | 297.978 | 272.951 | 316.465 | 236.057 |
| Operating Income
| 694.2 | 761.8 | 785.1 | 559.2 | 510.9 | 543.8 | 495.1 | 426.766 | 387.937 | 424.069 | 404.63 | 156.676 | 287.699 | 270.81 | 406.753 | 325.014 | 326.743 | 283.424 | 212.696 | 125.797 | 94.714 | -41.924 | 59.77 |
| Operating Income Ratio
| 0.191 | 0.204 | 0.233 | 0.215 | 0.175 | 0.197 | 0.187 | 0.178 | 0.187 | 0.208 | 0.207 | 0.087 | 0.178 | 0.168 | 0.271 | 0.26 | 0.271 | 0.264 | 0.245 | 0.19 | 0.149 | -0.076 | 0.104 |
| Total Other Income Expenses Net
| -51.3 | -50.1 | -59.9 | 39.3 | -10.9 | -14.2 | -16.2 | -9.437 | 9.123 | -3.745 | -10.052 | -6.857 | -3.885 | -32.54 | -4.823 | -2.259 | -23.44 | 0.781 | 4.134 | -0.673 | -0.975 | 0.085 | -6.616 |
| Income Before Tax
| 642.9 | 711.7 | 725.2 | 598.5 | 500 | 529.6 | 478.9 | 417.329 | 397.06 | 420.324 | 394.578 | 149.819 | 281.781 | 260.106 | 401.93 | 322.755 | 303.303 | 284.205 | 216.83 | 125.124 | 93.739 | -41.839 | 53.154 |
| Income Before Tax Ratio
| 0.177 | 0.19 | 0.216 | 0.23 | 0.171 | 0.192 | 0.181 | 0.174 | 0.192 | 0.207 | 0.202 | 0.083 | 0.174 | 0.161 | 0.268 | 0.258 | 0.252 | 0.265 | 0.25 | 0.189 | 0.147 | -0.076 | 0.092 |
| Income Tax Expense
| 37.8 | 57.3 | 64.6 | 15.1 | 12.9 | 69.4 | 71.5 | 61.153 | 51.213 | 52.001 | 47.196 | 37.782 | 35.371 | 29.026 | 47.117 | 38.645 | 29.163 | 41.33 | 43.331 | 29.268 | 24.38 | 4.953 | 10.408 |
| Net Income
| 601 | 647.5 | 649 | 581 | 483.2 | 454.1 | 400.135 | 349.172 | 337.026 | 359.994 | 340.83 | 110.917 | 246.761 | 231.01 | 354.813 | 284.11 | 274.14 | 241.629 | 172.474 | 95.024 | 68.875 | -46.877 | 42.626 |
| Net Income Ratio
| 0.166 | 0.173 | 0.193 | 0.223 | 0.166 | 0.164 | 0.151 | 0.146 | 0.163 | 0.177 | 0.175 | 0.062 | 0.152 | 0.143 | 0.236 | 0.227 | 0.228 | 0.225 | 0.199 | 0.144 | 0.108 | -0.085 | 0.074 |
| EPS
| 10.08 | 10.75 | 10.42 | 9.23 | 7.56 | 6.95 | 6.11 | 5.35 | 5.11 | 5.37 | 5.08 | 1.64 | 3.69 | 3.48 | 3.3 | 4.31 | 4.06 | 3.61 | 2.59 | 1.44 | 1.05 | -0.72 | 1.31 |
| EPS Diluted
| 10.05 | 10.71 | 10.35 | 9.19 | 7.52 | 6.95 | 6.11 | 5.34 | 5.1 | 5.35 | 5.07 | 1.63 | 3.69 | 3.45 | 3.26 | 4.3 | 4.02 | 3.57 | 2.57 | 1.42 | 1.04 | -0.71 | 1.3 |
| EBITDA
| 940.4 | 1,001.5 | 996.2 | 755.3 | 711 | 652.9 | 607.3 | 522.229 | 462.635 | 495.745 | 474.101 | 237.393 | 375.765 | 444.657 | 463.873 | 371.861 | 371.683 | 316.621 | 243.679 | 154.392 | 94.746 | -37.327 | 59.802 |
| EBITDA Ratio
| 0.259 | 0.268 | 0.296 | 0.29 | 0.244 | 0.236 | 0.23 | 0.218 | 0.223 | 0.244 | 0.243 | 0.132 | 0.232 | 0.275 | 0.309 | 0.298 | 0.309 | 0.295 | 0.281 | 0.234 | 0.149 | -0.068 | 0.104 |