Sulzer Ltd
SIX:SUN.SW
136.8 (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
| 3,281.7 | 3,179.9 | 3,155.3 | 2,967.8 | 3,728.5 | 3,364.9 | 3,049 | 2,876.7 | 2,971 | 3,212.1 | 3,263.9 | 4,021.6 | 3,577.9 | 3,183.7 | 3,350.4 | 3,713.5 | 3,537 | 2,801.7 | 2,498.2 | 2,067 | 1,826 | 1,946 |
| Cost of Revenue
| 2,197.1 | 2,240.3 | 2,208.4 | 2,095.3 | 2,607.3 | 2,386.6 | 2,112.4 | 1,997.3 | 2,060.9 | 2,202.2 | 2,260.9 | 2,776.1 | 2,481.5 | 2,183.7 | 2,343.9 | 2,564.2 | 2,501.3 | 1,993.3 | 1,819.9 | 1,505.8 | 1,312 | 1,401 |
| Gross Profit
| 1,084.6 | 939.6 | 946.9 | 872.5 | 1,121.2 | 978.3 | 936.6 | 879.4 | 910.1 | 1,009.9 | 1,003 | 1,245.5 | 1,096.4 | 1,000 | 1,006.5 | 1,149.3 | 1,035.7 | 808.4 | 678.3 | 561.2 | 514 | 545 |
| Gross Profit Ratio
| 0.33 | 0.295 | 0.3 | 0.294 | 0.301 | 0.291 | 0.307 | 0.306 | 0.306 | 0.314 | 0.307 | 0.31 | 0.306 | 0.314 | 0.3 | 0.309 | 0.293 | 0.289 | 0.272 | 0.272 | 0.281 | 0.28 |
| Reseach & Development Expenses
| 70.8 | 66.4 | 64.4 | 63.8 | 85.6 | 88.3 | 82.8 | 72.8 | 75.5 | 77.6 | 70.6 | 89.3 | 71.7 | 58.5 | 63.4 | 59.6 | 51.8 | 40 | 43.2 | 41.3 | 40 | 42 |
| General & Administrative Expenses
| 370.6 | 363 | 358.8 | 340.5 | 408.5 | 384.4 | 362.7 | 324.6 | 348.2 | 331 | 342 | 361 | 320 | 294.2 | 277.5 | 293.4 | -14.9 | -33.9 | -47.9 | -50.5 | -191 | -194 |
| Selling & Marketing Expenses
| 323.7 | 317 | 309.2 | 305.8 | 374.6 | 354.4 | 337.2 | 309.2 | 303.9 | 334.3 | 334.8 | 387.8 | 340.3 | 299.7 | 290.6 | 312.2 | 306.1 | 272.2 | 262.1 | 240.1 | -236 | -249 |
| SG&A
| 694.3 | 719.9 | 678.9 | 646.3 | 783.1 | 743.7 | 706.9 | 640.6 | 658.9 | 669.7 | 683.2 | 748.8 | 660.3 | 593.9 | 568.1 | 605.6 | 291.2 | 238.3 | 214.2 | 189.6 | -427 | -443 |
| Other Expenses
| -2,952 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0.6 | 0.3 | -62.7 | -41.6 | 9 | 9.4 | 36.8 | 38.2 | 52.6 | 839 | 810 |
| Operating Expenses
| 756.8 | 786.3 | 743.3 | 710.1 | 868.7 | 800.6 | 807.9 | 778.9 | 795.7 | 1,085.6 | 749 | 828.1 | 732.3 | 589.7 | 589.9 | 674.2 | 681 | 571.1 | 559.2 | 497.5 | 452 | 409 |
| Operating Income
| 329.7 | 153.3 | 203.6 | 162.4 | 252.5 | 188.4 | 162.4 | 178.8 | 173.6 | 263.4 | 259.7 | 409.5 | 364.1 | 406.4 | 368 | 475.1 | 393.5 | 295.6 | 166.8 | 107.6 | 62 | 136 |
| Operating Income Ratio
| 0.1 | 0.048 | 0.065 | 0.055 | 0.068 | 0.056 | 0.053 | 0.062 | 0.058 | 0.082 | 0.08 | 0.102 | 0.102 | 0.128 | 0.11 | 0.128 | 0.111 | 0.106 | 0.067 | 0.052 | 0.034 | 0.07 |
| Total Other Income Expenses Net
| -25.4 | -43.6 | -3.5 | -50.4 | -39.8 | -22.7 | -37 | -83.6 | -73.7 | -349.1 | -17.5 | 4.7 | 5.3 | -4.4 | 1.6 | -23.5 | 14.1 | 12.5 | 14.2 | 33.9 | -4 | -10 |
| Income Before Tax
| 304.3 | 109.7 | 200.1 | 112 | 212.7 | 165.7 | 125.4 | 95.2 | 99.9 | -85.7 | 242.2 | 414.2 | 369.4 | 402 | 369.6 | 451.6 | 407.6 | 308.1 | 181 | 105.9 | 58 | 126 |
| Income Before Tax Ratio
| 0.093 | 0.034 | 0.063 | 0.038 | 0.057 | 0.049 | 0.041 | 0.033 | 0.034 | -0.027 | 0.074 | 0.103 | 0.103 | 0.126 | 0.11 | 0.122 | 0.115 | 0.11 | 0.072 | 0.051 | 0.032 | 0.065 |
| Income Tax Expense
| 73.8 | 79 | 57.2 | 39.8 | 55.1 | 49.2 | 38.2 | 35.1 | 24.9 | 71.9 | 65.9 | 102.2 | 89.4 | 97.7 | 93.8 | 123.9 | 120.2 | 83.5 | 50.3 | 33.8 | -16 | -37 |
| Net Income
| 229.1 | 28.6 | 1,416.7 | 83.6 | 154 | 113.7 | 83.2 | 59 | 73.9 | -160.7 | 174.5 | 307.1 | 280 | 304.3 | 275.8 | 327.7 | 284.1 | 221.4 | 128.3 | 70.2 | 42 | 84 |
| Net Income Ratio
| 0.07 | 0.009 | 0.449 | 0.028 | 0.041 | 0.034 | 0.027 | 0.021 | 0.025 | -0.05 | 0.053 | 0.076 | 0.078 | 0.096 | 0.082 | 0.088 | 0.08 | 0.079 | 0.051 | 0.034 | 0.023 | 0.043 |
| EPS
| 6.76 | 0.85 | 41.93 | 2.46 | 4.53 | 3.56 | 2.44 | 1.73 | 2.17 | -4.73 | 5.13 | 8.91 | 8.25 | 8.92 | 8.06 | 9.59 | 8.35 | 6.23 | 3.6 | 2.01 | 1.18 | 2.4 |
| EPS Diluted
| 6.66 | 0.83 | 41.28 | 2.44 | 4.48 | 3.52 | 2.42 | 1.72 | 2.16 | -4.73 | 5.11 | 8.86 | 8.19 | 8.82 | 7.99 | 9.52 | 8.23 | 6.16 | 3.57 | 2 | 1.18 | 2.4 |
| EBITDA
| 433.5 | 268.1 | 334.8 | 287.4 | 419.6 | 324.5 | 283.6 | 290.5 | 285 | 379.5 | 391.5 | 569.9 | 502.9 | 519.6 | 539.5 | 567 | 520 | 372.6 | 280.5 | 188.6 | 179 | 266 |
| EBITDA Ratio
| 0.132 | 0.084 | 0.106 | 0.097 | 0.113 | 0.096 | 0.093 | 0.101 | 0.096 | 0.118 | 0.12 | 0.142 | 0.141 | 0.163 | 0.161 | 0.153 | 0.147 | 0.133 | 0.112 | 0.091 | 0.098 | 0.137 |