Straumann Holding AG
SIX:STMN.SW
112.9 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,411.819 | 2,320.785 | 2,021.903 | 1,425.851 | 1,596.225 | 1,363.56 | 1,112.102 | 917.517 | 798.6 | 710.27 | 679.922 | 686.253 | 693.581 | 737.648 | 736.361 | 778.708 | 713.654 | 599.204 | 509.553 | 420.296 | 343.866 | 274.896 |
| Cost of Revenue
| 638.762 | 619.501 | 492.638 | 399.539 | 395.749 | 335.315 | 271.638 | 198.987 | 170.662 | 151.618 | 144.007 | 154.733 | 165.044 | 150.628 | 149.527 | 147.205 | 131.383 | 58.262 | 52.111 | 45.422 | 69.081 | 54.364 |
| Gross Profit
| 1,773.057 | 1,701.284 | 1,529.265 | 1,026.312 | 1,200.476 | 1,028.245 | 840.464 | 718.53 | 627.938 | 558.652 | 535.915 | 531.52 | 528.537 | 587.02 | 586.834 | 631.503 | 582.271 | 540.942 | 457.442 | 374.874 | 274.785 | 220.532 |
| Gross Profit Ratio
| 0.735 | 0.733 | 0.756 | 0.72 | 0.752 | 0.754 | 0.756 | 0.783 | 0.786 | 0.787 | 0.788 | 0.775 | 0.762 | 0.796 | 0.797 | 0.811 | 0.816 | 0.903 | 0.898 | 0.892 | 0.799 | 0.802 |
| Reseach & Development Expenses
| 111.1 | 104.6 | 96 | 128.558 | 6.195 | 6.152 | 2.025 | 0 | 0 | 0 | 1.126 | 48.666 | 39.016 | 40.466 | 39.111 | 37.112 | 31.23 | 4.979 | 4.871 | 3.812 | 34.751 | 31.353 |
| General & Administrative Expenses
| 931.332 | 772.215 | 618.618 | 439.375 | 469.67 | 389.016 | 310.683 | 282.726 | 271.092 | 244.112 | 254.372 | 0 | 0 | 0 | 0 | 0 | -348.902 | -51.825 | -47.048 | -16.786 | 19.677 | 17.121 |
| Selling & Marketing Expenses
| 452.036 | 439.579 | 384.897 | 291.166 | 330.974 | 291.018 | 249.85 | 211.004 | 173.439 | 168.459 | 168.507 | 423.607 | 412.274 | 385.071 | 384.753 | 556.65 | 352.482 | 81.143 | 71.879 | 48.645 | 124.264 | 97.288 |
| SG&A
| 1,369.16 | 1,170.79 | 992.757 | 710.016 | 800.144 | 680.31 | 560.895 | 494.074 | 445.007 | 412.995 | 423.573 | 423.607 | 412.274 | 385.071 | 384.753 | 556.65 | 3.58 | 29.318 | 24.831 | 31.859 | 143.941 | 114.409 |
| Other Expenses
| -7.075 | 4.856 | 6.072 | 4.592 | 5.062 | 3.424 | 3.353 | 2.118 | 2.158 | 2.151 | 2.583 | 1.725 | 0 | 0 | 0 | 0 | 1.836 | 1.346 | 0.27 | 0 | 0 | 0 |
| Operating Expenses
| 1,369.16 | 1,170.79 | 992.757 | 710.016 | 800.144 | 694.652 | 514.216 | 494.331 | 547.085 | 378.371 | 413.346 | 472.273 | 448.617 | 422.71 | 421.499 | 591.097 | 382.647 | 363.2 | 301.823 | 247.905 | 175.557 | 145.77 |
| Operating Income
| 403.897 | 530.494 | 536.508 | 316.296 | 400.332 | 351.359 | 282.922 | 226.832 | 185.089 | 147.808 | 114.925 | 61.01 | 79.92 | 164.31 | 165.335 | 40.406 | 201.51 | 175.321 | 155.938 | 126.969 | 99.228 | 74.762 |
| Operating Income Ratio
| 0.167 | 0.229 | 0.265 | 0.222 | 0.251 | 0.258 | 0.254 | 0.247 | 0.232 | 0.208 | 0.169 | 0.089 | 0.115 | 0.223 | 0.225 | 0.052 | 0.282 | 0.293 | 0.306 | 0.302 | 0.289 | 0.272 |
| Total Other Income Expenses Net
| -49.208 | -24.849 | -65.182 | -200.801 | -31.827 | -24.933 | 40.164 | -4.607 | -104.891 | 29.614 | 4.965 | -5.107 | -2.313 | -4.616 | 7.825 | -14.048 | -7.024 | -1.354 | 2.556 | -0.79 | -0.319 | -0.208 |
| Income Before Tax
| 354.689 | 505.645 | 471.326 | 115.495 | 368.505 | 326.426 | 323.086 | 222.225 | 80.198 | 177.422 | 119.89 | 55.903 | 77.607 | 159.694 | 173.16 | 26.358 | 194.486 | 173.967 | 158.494 | 126.179 | 98.909 | 74.554 |
| Income Before Tax Ratio
| 0.147 | 0.218 | 0.233 | 0.081 | 0.231 | 0.239 | 0.291 | 0.242 | 0.1 | 0.25 | 0.176 | 0.081 | 0.112 | 0.216 | 0.235 | 0.034 | 0.273 | 0.29 | 0.311 | 0.3 | 0.288 | 0.271 |
| Income Tax Expense
| 98.811 | 63.655 | 78.099 | 21.639 | 57.44 | 48.639 | 40.867 | 7.375 | 8.687 | 19.597 | 18.689 | 19.465 | 6.655 | 28.61 | 26.787 | 18.195 | 17.223 | 32.039 | 30.287 | 25.652 | 18.65 | 18.077 |
| Net Income
| 246.072 | 434.789 | 396.079 | 91.282 | 306.473 | 272.77 | 272.917 | 229.6 | 70.679 | 157.825 | 101.201 | 36.438 | 70.952 | 131.084 | 146.373 | 8.163 | 175.866 | 141.725 | 127.863 | 99.948 | 80.299 | 55.972 |
| Net Income Ratio
| 0.102 | 0.187 | 0.196 | 0.064 | 0.192 | 0.2 | 0.245 | 0.25 | 0.089 | 0.222 | 0.149 | 0.053 | 0.102 | 0.178 | 0.199 | 0.01 | 0.246 | 0.237 | 0.251 | 0.238 | 0.234 | 0.204 |
| EPS
| 1.54 | 2.73 | 2.49 | 0.57 | 1.93 | 1.72 | 1.8 | 1.47 | 0.45 | 1.01 | 0.65 | 0.24 | 0.45 | 0.84 | 0.94 | 0.052 | 1.13 | 0.91 | 0.82 | 0.64 | 0.52 | 0.36 |
| EPS Diluted
| 1.54 | 2.72 | 2.48 | 0.57 | 1.93 | 1.72 | 1.8 | 1.46 | 0.45 | 1 | 0.65 | 0.24 | 0.45 | 0.84 | 0.94 | 0.052 | 1.13 | 0.91 | 0.82 | 0.64 | 0.52 | 0.36 |
| EBITDA
| 534.13 | 693.199 | 639.714 | 415.763 | 493.83 | 403.726 | 323.18 | 258.855 | 218.047 | 175.693 | 140.425 | 87.866 | 146.101 | 239.981 | 251.566 | 135.382 | 242.661 | 220.296 | 183.97 | 155.199 | 121.757 | 93.365 |
| EBITDA Ratio
| 0.221 | 0.299 | 0.316 | 0.292 | 0.309 | 0.296 | 0.291 | 0.282 | 0.273 | 0.247 | 0.207 | 0.128 | 0.211 | 0.325 | 0.342 | 0.174 | 0.34 | 0.368 | 0.361 | 0.369 | 0.354 | 0.34 |