Schweiter Technologies AG
SIX:SWTQ.SW
424.5 (CHF) • At close November 7, 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
| 1,069.6 | 1,197.7 | 1,226.9 | 1,160.167 | 1,179.602 | 1,047.39 | 980.228 | 917.452 | 915.398 | 765.59 | 686.182 | 673.032 | 785.643 | 932.059 | 122.736 | 147.81 | 466.89 | 434.431 | 329.522 | 335.114 | 259.708 | 307.011 |
Cost of Revenue
| 821.1 | 943.1 | 915.5 | 844.728 | 907.726 | 581.679 | 540.523 | 478.424 | 492.482 | 401.436 | 353.632 | 380.396 | 397.731 | 468.036 | 68.368 | 80.746 | 264.366 | 239.967 | 173.574 | 158.226 | 125.191 | 136.03 |
Gross Profit
| 248.5 | 254.6 | 311.4 | 315.439 | 271.876 | 465.711 | 439.705 | 439.028 | 422.916 | 364.154 | 332.55 | 292.636 | 387.912 | 464.023 | 54.368 | 67.064 | 202.524 | 194.464 | 155.948 | 176.888 | 134.517 | 170.981 |
Gross Profit Ratio
| 0.232 | 0.213 | 0.254 | 0.272 | 0.23 | 0.445 | 0.449 | 0.479 | 0.462 | 0.476 | 0.485 | 0.435 | 0.494 | 0.498 | 0.443 | 0.454 | 0.434 | 0.448 | 0.473 | 0.528 | 0.518 | 0.557 |
Reseach & Development Expenses
| 1.6 | 2 | 2.3 | 2.587 | 1.493 | 7 | 7.2 | 11.8 | 11.5 | 12.3 | 12.2 | 3.422 | 0 | 0 | 0 | 0 | 8.304 | 9.089 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 22.4 | 21.9 | 20.4 | 19.5 | 21.489 | 17.625 | 17.392 | 21.355 | 24.277 | 17.215 | 16.842 | 17.539 | 0 | 0 | 0 | 0 | 13.545 | 13.302 | 95.35 | 70.323 | 65.757 | 81.11 |
Selling & Marketing Expenses
| 91.3 | 103.5 | 104.9 | 86.1 | 94.161 | 87.684 | 76.519 | 81.606 | 72.25 | 68.991 | 63.8 | 60.256 | 0 | 0 | 0 | 0 | 10.168 | 12.681 | 0 | 0 | 0 | 0 |
SG&A
| 205.2 | 215.7 | 209.5 | 180.294 | 193.286 | 190.868 | 185.517 | 179.232 | 184.306 | 157.428 | 152.645 | 77.795 | 0 | 0 | 0 | 0 | 23.713 | 25.983 | 95.35 | 70.323 | 65.757 | 81.11 |
Other Expenses
| 1.2 | 2.4 | 0.7 | 0.8 | 0.805 | 0.477 | 1.775 | 0.272 | 0.33 | 0.433 | 0.487 | 0.491 | 327.328 | 396.651 | 74.755 | 69.938 | 116.513 | 122.574 | 46.455 | 59.909 | 36.606 | 89.83 |
Operating Expenses
| 205.6 | 215.3 | 211.8 | 182.881 | 194.779 | 387.149 | 341.428 | 355.659 | 356.034 | 301.234 | 295.903 | 242.553 | 327.328 | 396.651 | 74.755 | 69.938 | 148.53 | 157.646 | 141.805 | 130.232 | 102.363 | 170.94 |
Operating Income
| 42.9 | 39.3 | 99.6 | 132.558 | 77.097 | 76.051 | 76.629 | 85.246 | 64.297 | 51.311 | 32.83 | 54.236 | 59.742 | 67.372 | -20.387 | -2.874 | 55.567 | 37.322 | 12.414 | 41.146 | 17.887 | -42.942 |
Operating Income Ratio
| 0.04 | 0.033 | 0.081 | 0.114 | 0.065 | 0.073 | 0.078 | 0.093 | 0.07 | 0.067 | 0.048 | 0.081 | 0.076 | 0.072 | -0.166 | -0.019 | 0.119 | 0.086 | 0.038 | 0.123 | 0.069 | -0.14 |
Total Other Income Expenses Net
| -9.4 | -3.9 | 6.8 | -1.889 | 1.317 | 1.287 | 20.106 | -4.442 | 0.836 | 10.344 | 8.093 | -1.796 | -4.349 | -11.306 | -0.654 | -7.823 | 1.412 | -0.051 | 3.523 | -1.014 | 0 | 0 |
Income Before Tax
| 33.5 | 35.4 | 106.4 | 130.669 | 78.414 | 77.338 | 96.735 | 80.804 | 65.133 | 61.655 | 40.923 | 50.822 | 55.393 | 56.066 | -21.041 | -10.697 | 56.979 | 37.271 | 17.666 | 40.132 | 17.887 | -42.942 |
Income Before Tax Ratio
| 0.031 | 0.03 | 0.087 | 0.113 | 0.066 | 0.074 | 0.099 | 0.088 | 0.071 | 0.081 | 0.06 | 0.076 | 0.071 | 0.06 | -0.171 | -0.072 | 0.122 | 0.086 | 0.054 | 0.12 | 0.069 | -0.14 |
Income Tax Expense
| 6.3 | 7.7 | 23.9 | 27.161 | 18.433 | 17.069 | 19.756 | 20.343 | 15.053 | 16.164 | 10.716 | 10.674 | 7.891 | 5.094 | -0.605 | 1.195 | 7.278 | 3.857 | 6.585 | 5.014 | 0.154 | 5.723 |
Net Income
| 27.6 | 29.1 | 84.4 | 103.5 | 62.61 | 60.269 | 76.979 | 70.636 | 50.08 | 45.491 | 30.207 | 60.833 | 47.502 | 50.972 | -20.436 | 450.743 | 49.701 | 33.414 | 11.081 | 35.118 | 17.733 | -48.665 |
Net Income Ratio
| 0.026 | 0.024 | 0.069 | 0.089 | 0.053 | 0.058 | 0.079 | 0.077 | 0.055 | 0.059 | 0.044 | 0.09 | 0.06 | 0.055 | -0.167 | 3.049 | 0.106 | 0.077 | 0.034 | 0.105 | 0.068 | -0.159 |
EPS
| 19.28 | 20.32 | 58.95 | 72.29 | 41.89 | 42.1 | 53.79 | 42.25 | 35 | 31.84 | 21.14 | 43.09 | 32.95 | 34.38 | -14.17 | 308 | 32.64 | 21.93 | 7.28 | 23.24 | 11.65 | -33.27 |
EPS Diluted
| 19.28 | 20.32 | 58.95 | 72.29 | 41.89 | 42.09 | 53.76 | 42.23 | 34.98 | 31.79 | 21.11 | 43.02 | 32.93 | 34.38 | -14.17 | 308 | 32.64 | 21.93 | 7.28 | 23.24 | 11.65 | -33.27 |
EBITDA
| 82.3 | 79.3 | 139.8 | 170.658 | 115.02 | 104.792 | 104.392 | 112.999 | 90.934 | 76.02 | 56.047 | 80.973 | 90.373 | 101.495 | -10.343 | 6.49 | 60.657 | 42.834 | 19.609 | 51.301 | 37.03 | 53.871 |
EBITDA Ratio
| 0.077 | 0.066 | 0.114 | 0.147 | 0.098 | 0.1 | 0.106 | 0.123 | 0.099 | 0.099 | 0.082 | 0.12 | 0.115 | 0.109 | -0.084 | 0.044 | 0.13 | 0.099 | 0.06 | 0.153 | 0.143 | 0.175 |