Sulzer Ltd (SUN.SW) - Quarterly Income Statement

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SUN.SW
Financials

129.4 (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	2013 Q2	2012 Q3	2012 Q2	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	1,699.3	1,680.1	1,601.6	1,663.1	1,516.8	1,432	1,723.3	1,720.5	1,598.5	1,954.7	1,773.8	1,773.5	1,591.4	1,620.5	1,428.5	1,495.8	1,380.9	1,577.8	1,393.2	1,720.4	1,491.7	1,712.3	1,551.6	1,005.4	1,005.4	1,005.4	894.475	894.475	894.475	795.925	795.925	795.925	837.6	837.6	928.375	928.375	928.375	884.25	884.25	884.25	884.25	700.425	700.425	700.425	700.425	624.55	624.55	624.55	624.55	516.75	516.75	516.75	516.75	456.5	456.5	456.5	456.5	486.5	486.5	486.5	486.5
Cost of Revenue Numbers are in millions	1,126.2	1,112.4	1,084.7	1,154.4	1,085.9	1,023.5	1,184.9	1,202.9	1,122.5	1,365.5	1,241.8	1,282.9	1,103.7	1,130.6	981.8	1,035	962.3	1,103.8	957.1	1,176.8	1,025.4	1,186	1,074.9	694.025	694.025	694.025	620.375	620.375	620.375	545.925	545.925	545.925	585.975	585.975	641.05	641.05	641.05	625.325	625.325	625.325	625.325	498.325	498.325	498.325	498.325	454.975	454.975	454.975	454.975	376.45	376.45	376.45	376.45	328	328	328	328	350.25	350.25	350.25	350.25
Gross Profit Numbers are in millions	573.1	567.7	516.9	508.7	430.9	408.5	538.4	517.6	476	589.2	532	490.6	487.7	489.9	446.7	460.8	418.6	474	436.1	543.6	466.3	526.3	476.7	311.375	311.375	311.375	274.1	274.1	274.1	250	250	250	251.625	251.625	287.325	287.325	287.325	258.925	258.925	258.925	258.925	202.1	202.1	202.1	202.1	169.575	169.575	169.575	169.575	140.3	140.3	140.3	140.3	128.5	128.5	128.5	128.5	136.25	136.25	136.25	136.25
Gross Profit Ratio Numbers are in millions	0.337	0.338	0.323	0.306	0.284	0.285	0.312	0.301	0.298	0.301	0.3	0.277	0.306	0.302	0.313	0.308	0.303	0.3	0.313	0.316	0.313	0.307	0.307	0.31	0.31	0.31	0.306	0.306	0.306	0.314	0.314	0.314	0.3	0.3	0.309	0.309	0.309	0.293	0.293	0.293	0.293	0.289	0.289	0.289	0.289	0.272	0.272	0.272	0.272	0.272	0.272	0.272	0.272	0.281	0.281	0.281	0.281	0.28	0.28	0.28	0.28
Reseach & Development Expenses Numbers are in millions	36.9	35.7	35.1	34	32.4	21.7	42.7	42.4	41.7	42.3	43.3	45.7	42.6	43.6	39.2	39.1	33.7	40.3	35.2	38.9	38.7	35.2	35.4	22.325	22.325	22.325	17.925	17.925	17.925	14.625	14.625	14.625	15.85	15.85	14.9	14.9	14.9	12.95	12.95	12.95	12.95	10	10	10	10	10.8	10.8	10.8	10.8	10.325	10.325	10.325	10.325	10	10	10	10	10.5	10.5	10.5	10.5
General & Administrative Expenses Numbers are in millions	186	195.3	175.3	174.9	188.1	186.5	172.3	0	189.5	211.8	196.7	199.4	185	188.5	174.2	153.2	171.4	178.9	169.3	167.8	163.2	171.2	170.8	187.2	187.2	187.2	165.075	165.075	165.075	148.475	148.475	148.475	142.025	142.025	151.4	151.4	151.4	72.8	72.8	72.8	72.8	59.575	59.575	59.575	59.575	53.55	53.55	53.55	53.55	47.4	47.4	47.4	47.4	-106.75	-106.75	-106.75	-106.75	-110.75	-110.75	-110.75	-110.75
Selling & Marketing Expenses Numbers are in millions	170.4	157	166.7	158.6	158.4	155.8	153.4	0	168.5	187.2	187.4	174.2	180.2	170.3	166.9	160	149.2	153.5	150.4	173.1	161.2	163.9	170.9	96.95	96.95	96.95	85.075	85.075	85.075	74.925	74.925	74.925	72.65	72.65	78.05	78.05	78.05	76.525	76.525	76.525	76.525	68.05	68.05	68.05	68.05	65.525	65.525	65.525	65.525	60.025	60.025	60.025	60.025	-59	-59	-59	-59	-62.25	-62.25	-62.25	-62.25
SG&A Numbers are in millions	357.3	354	339.4	336.6	383.3	309.1	369.8	359.2	358	399	384.1	375.5	368.2	363.2	343.7	320	320.6	339.2	319.7	345.3	324.4	341.5	341.7	284.15	284.15	284.15	250.15	250.15	250.15	223.4	223.4	223.4	214.675	214.675	229.45	229.45	229.45	149.325	149.325	149.325	149.325	127.625	127.625	127.625	127.625	119.075	119.075	119.075	119.075	107.425	107.425	107.425	107.425	-165.75	-165.75	-165.75	-165.75	-173	-173	-173	-173
Other 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	0	0	-454.525	0.15	0.15	0.15	-451.15	-451.15	-451.15	-385.45	-385.45	-385.45	-378	-378	-412.9	-412.9	-412.9	2.35	2.35	2.35	2.35	9.2	9.2	9.2	9.2	9.55	9.55	9.55	9.55	13.15	13.15	13.15	13.15	42.75	42.75	42.75	42.75	60.25	60.25	60.25	60.25
Operating Expenses Numbers are in millions	394.2	389.7	374.5	370.6	415.7	330.8	412.5	401.6	399.7	441.3	427.4	396.9	403.7	413.2	394.7	435.7	343.2	410.7	385	717.6	368	380	369	306.625	306.625	306.625	-183.075	-183.075	-183.075	-147.425	-147.425	-147.425	-147.475	-147.475	-168.55	-168.55	-168.55	164.625	164.625	164.625	164.625	146.825	146.825	146.825	146.825	139.425	139.425	139.425	139.425	130.9	130.9	130.9	130.9	-113	-113	-113	-113	-102.25	-102.25	-102.25	-102.25
Operating Income Numbers are in millions	178.9	178	142.4	138.1	15.2	77.7	125.9	116	76.3	147.9	104.6	107.4	81	95	67.4	116.4	62.4	101	72.6	165.5	97.9	145.3	114.4	104.35	104.35	104.35	91.025	91.025	91.025	102.575	102.575	102.575	104.15	104.15	118.775	118.775	118.775	88.675	88.675	88.675	88.675	59.325	59.325	59.325	59.325	29.775	29.775	29.775	29.775	15.925	15.925	15.925	15.925	15.5	15.5	15.5	15.5	34	34	34	34
Operating Income Ratio Numbers are in millions	0.105	0.106	0.089	0.083	0.01	0.054	0.073	0.067	0.048	0.076	0.059	0.061	0.051	0.059	0.047	0.078	0.045	0.064	0.052	0.096	0.066	0.085	0.074	0.104	0.104	0.104	0.102	0.102	0.102	0.129	0.129	0.129	0.124	0.124	0.128	0.128	0.128	0.1	0.1	0.1	0.1	0.085	0.085	0.085	0.085	0.048	0.048	0.048	0.048	0.031	0.031	0.031	0.031	0.034	0.034	0.034	0.034	0.07	0.07	0.07	0.07
Total Other Income Expenses Net Numbers are in millions	-20.5	-9.2	-3.7	-11.5	-32.1	7.1	-10.6	-17.3	-52.5	-22.1	-17.7	-19.4	-3.3	-19.6	-17.4	-88.6	5	-40	-33.7	-342.3	-6.8	-1.4	-16.1	-0.8	-0.8	-0.8	1.325	1.325	1.325	-2.075	-2.075	-2.075	-11.75	-11.75	-5.875	-5.875	-5.875	13.225	13.225	13.225	13.225	17.7	17.7	17.7	17.7	15.475	15.475	15.475	15.475	10.55	10.55	10.55	10.55	-1	-1	-1	-1	-2.5	-2.5	-2.5	-2.5
Income Before Tax Numbers are in millions	158.4	168.8	138.7	126.6	-16.9	84.8	115.3	98.7	23.8	125.8	86.9	88	77.7	75.4	50	27.8	67.4	61	38.9	-176.8	91.1	143.9	98.3	103.55	103.55	103.55	92.35	92.35	92.35	100.5	100.5	100.5	92.4	92.4	112.9	112.9	112.9	101.9	101.9	101.9	101.9	77.025	77.025	77.025	77.025	45.25	45.25	45.25	45.25	26.475	26.475	26.475	26.475	14.5	14.5	14.5	14.5	31.5	31.5	31.5	31.5
Income Before Tax Ratio Numbers are in millions	0.093	0.1	0.087	0.076	-0.011	0.059	0.067	0.057	0.015	0.064	0.049	0.05	0.049	0.047	0.035	0.019	0.049	0.039	0.028	-0.103	0.061	0.084	0.063	0.103	0.103	0.103	0.103	0.103	0.103	0.126	0.126	0.126	0.11	0.11	0.122	0.122	0.122	0.115	0.115	0.115	0.115	0.11	0.11	0.11	0.11	0.072	0.072	0.072	0.072	0.051	0.051	0.051	0.051	0.032	0.032	0.032	0.032	0.065	0.065	0.065	0.065
Income Tax Expense Numbers are in millions	38.9	40.5	33.3	48.5	30.5	29.3	27.9	27.9	6.7	35.5	19.6	31.4	17.8	25.8	12.4	18.2	16.9	13.8	11.1	45.2	26.7	41.3	24.6	25.55	25.55	25.55	22.35	22.35	22.35	24.425	24.425	24.425	23.45	23.45	30.975	30.975	30.975	30.05	30.05	30.05	30.05	20.875	20.875	20.875	20.875	12.575	12.575	12.575	12.575	8.45	8.45	8.45	8.45	-4	-4	-4	-4	-9.25	-9.25	-9.25	-9.25
Net Income Numbers are in millions	116.6	125.2	104	76.9	-48.3	1,331	85.7	68.2	15.4	88.9	65.1	55.8	57.9	46.3	36.9	8.6	50.4	47.1	26.8	-224	63.3	101.8	72.7	78	78	78	70	70	70	76.075	76.075	76.075	68.95	68.95	81.925	81.925	81.925	71.85	71.85	71.85	71.85	56.15	56.15	56.15	56.15	32.675	32.675	32.675	32.675	18.025	18.025	18.025	18.025	18.5	18.5	18.5	18.5	40.75	40.75	40.75	40.75
Net Income Ratio Numbers are in millions	0.069	0.075	0.065	0.046	-0.032	0.929	0.05	0.04	0.01	0.045	0.037	0.031	0.036	0.029	0.026	0.006	0.036	0.03	0.019	-0.13	0.042	0.059	0.047	0.078	0.078	0.078	0.078	0.078	0.078	0.096	0.096	0.096	0.082	0.082	0.088	0.088	0.088	0.081	0.081	0.081	0.081	0.08	0.08	0.08	0.08	0.052	0.052	0.052	0.052	0.035	0.035	0.035	0.035	0.041	0.041	0.041	0.041	0.084	0.084	0.084	0.084
EPS Numbers are in millions	3.44	3.69	3.07	2.28	-1.43	39.39	2.51	2.01	0.45	2.61	1.91	1.73	1.8	1.34	1.08	0.25	1.47	1.38	0.78	-6.58	1.85	2.98	2.13	2.28	2.28	2.28	2.05	2.05	2.05	2.23	2.23	2.23	2.04	2.04	2.41	2.41	2.41	2.08	2.08	2.08	2.08	1.56	1.56	1.56	1.56	0.91	0.91	0.91	0.91	0.51	0.51	0.51	0.51	0.53	0.53	0.53	0.53	1.18	1.18	1.18	1.18
EPS Diluted Numbers are in millions	3.4	3.63	3.03	2.26	-1.43	38.77	2.51	1.98	0.45	2.58	1.9	1.72	1.8	1.34	1.08	0.25	1.47	1.38	0.78	-6.58	1.85	2.98	2.13	2.28	2.28	2.28	2.05	2.05	2.05	2.23	2.23	2.23	2.04	2.04	2.41	2.41	2.41	2.08	2.08	2.08	2.08	1.56	1.56	1.56	1.56	0.91	0.91	0.91	0.91	0.51	0.51	0.51	0.51	0.53	0.53	0.53	0.53	1.18	1.18	1.18	1.18
EBITDA Numbers are in millions	233.4	231.1	197.3	194.1	74	119	215.8	200.5	159.5	232.6	187	173.6	150.9	155.7	127.9	171.6	118.9	155.4	129.6	225	154.5	208.3	183.2	107.95	107.95	107.95	96.05	96.05	96.05	102.775	102.775	102.775	94.925	94.925	116.55	116.55	116.55	105.25	105.25	105.25	105.25	79.525	79.525	79.525	79.525	48.65	48.65	48.65	48.65	29.225	29.225	29.225	29.225	6.5	6.5	6.5	6.5	11.75	11.75	11.75	11.75
EBITDA Ratio Numbers are in millions	0.137	0.138	0.123	0.117	0.049	0.083	0.125	0.117	0.1	0.119	0.105	0.098	0.095	0.096	0.09	0.115	0.086	0.098	0.093	0.131	0.104	0.122	0.118	0.107	0.107	0.107	0.107	0.107	0.107	0.129	0.129	0.129	0.113	0.113	0.126	0.126	0.126	0.119	0.119	0.119	0.119	0.114	0.114	0.114	0.114	0.078	0.078	0.078	0.078	0.057	0.057	0.057	0.057	0.014	0.014	0.014	0.014	0.024	0.024	0.024	0.024

Sulzer Ltd

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