Ypsomed Holding AG (YPSN.SW) - Income Statement

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YPSN.SW
Financials

427.5 (CHF) • At close September 19, 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 Numbers are in millions	548.457	497.46	464.841	403.656	394.264	453.765	466.119	389.555	336.922	306.632	276.257	244.565	248.593	242.461	254.014	272.58	287.468	277.45	310.588	241.823	185.365	137.187	100.613
Cost of Revenue Numbers are in millions	359.403	356.869	351.024	308.828	303.29	297.351	326.293	264.076	233.735	220.782	205.731	187.49	192.221	175.737	187.568	188.579	197.271	213.211	191.375	144.936	113.64	94.917	74.954
Gross Profit Numbers are in millions	189.054	140.591	113.817	94.828	90.974	156.414	139.826	125.479	103.187	85.85	70.526	57.075	56.372	66.724	66.446	84.001	90.197	64.239	119.213	96.887	71.725	42.27	25.659
Gross Profit Ratio Numbers are in millions	0.345	0.283	0.245	0.235	0.231	0.345	0.3	0.322	0.306	0.28	0.255	0.233	0.227	0.275	0.262	0.308	0.314	0.232	0.384	0.401	0.387	0.308	0.255
Reseach & Development Expenses Numbers are in millions	23.278	28.953	21.954	16.788	42	56.838	40.551	38.664	32.257	33.46	27.712	26.979	0	9.247	7.324	10.463	43.235	21.909	17.206	40.581	-6.397	-4.559	-0.795
General & Administrative Expenses Numbers are in millions	29.114	26.219	23.029	21.095	21.981	24.07	20.72	18.154	15.782	15.53	13.884	12.752	12.754	50.367	49.91	44.244	46.275	-2.83	0.887	35.045	33.407	23.507	18.175
Selling & Marketing Expenses Numbers are in millions	78.877	77.074	66.391	72.964	67.175	66.016	61.381	54.721	46.418	44.679	41.529	41.368	40.58	0	0	0	0	21.411	19.389	0	0	0	0
SG&A Numbers are in millions	107.991	103.293	89.42	94.059	89.156	90.086	82.101	72.875	62.2	60.209	55.413	54.12	53.334	50.367	49.91	44.244	46.275	18.581	20.276	35.045	33.407	23.507	18.175
Other Expenses Numbers are in millions	0	0	0	0	42	0	0	1.776	1.719	0	0	-1.892	-2.102	-1.5	-4.236	0.309	-30.289	-0.148	-0.066	0	27.485	9.118	1.59
Operating Expenses Numbers are in millions	107.991	103.293	89.42	94.059	89.156	86.662	78.294	69.752	59.506	61.286	54.27	52.228	51.232	58.114	52.998	53.575	59.221	61.901	56.871	75.626	54.495	28.066	18.97
Operating Income Numbers are in millions	81.063	37.298	24.397	0.769	1.818	73.164	60.868	55.283	44.254	26.945	15.544	4.846	5.14	8.61	13.449	30.426	30.976	2.338	62.342	21.261	17.23	14.204	6.689
Operating Income Ratio Numbers are in millions	0.148	0.075	0.052	0.002	0.005	0.161	0.131	0.142	0.131	0.088	0.056	0.02	0.021	0.036	0.053	0.112	0.108	0.008	0.201	0.088	0.093	0.104	0.066
Total Other Income Expenses Net Numbers are in millions	0.809	19.339	1.143	5.344	6.036	-3.284	1.083	0.108	-1.057	-3.211	-0.301	-1.764	4.597	-0.935	-1.651	-4.245	-1.291	0.844	2.09	24.404	-2.778	-0.014	0.106
Income Before Tax Numbers are in millions	81.872	56.637	25.54	6.113	7.854	69.88	61.951	55.391	43.197	23.734	15.243	3.082	9.738	7.675	11.797	26.181	29.685	3.182	64.432	45.665	14.452	14.19	6.795
Income Before Tax Ratio Numbers are in millions	0.149	0.114	0.055	0.015	0.02	0.154	0.133	0.142	0.128	0.077	0.055	0.013	0.039	0.032	0.046	0.096	0.103	0.011	0.207	0.189	0.078	0.103	0.068
Income Tax Expense Numbers are in millions	3.506	5.362	2.435	0.302	-3.88	9.744	9.891	9.144	7.385	4.339	1.635	1.435	1.238	2.469	2.372	0.015	-3.103	0.44	8.784	-6.47	2.862	2.129	1.019
Net Income Numbers are in millions	78.366	51.275	23.105	5.811	11.734	60.136	52.06	46.247	35.812	19.395	13.608	1.646	8.5	5.206	9.425	26.166	26.583	2.742	55.648	39.195	11.59	12.061	5.776
Net Income Ratio Numbers are in millions	0.143	0.103	0.05	0.014	0.03	0.133	0.112	0.119	0.106	0.063	0.049	0.007	0.034	0.021	0.037	0.096	0.092	0.01	0.179	0.162	0.063	0.088	0.057
EPS Numbers are in millions	5.74	3.82	1.82	0.46	0.93	4.77	4.14	3.67	2.84	1.54	1.08	0.13	0.67	0.43	0.79	2.32	2.36	0.24	4.93	3.48	1.25	4,810.93	0.51
EPS Diluted Numbers are in millions	5.74	3.82	1.82	0.46	0.93	4.77	4.14	3.67	2.84	1.54	1.08	0.13	0.67	0.43	0.79	2.32	2.36	0.24	4.93	3.48	1.25	4,810.93	0.51
EBITDA Numbers are in millions	155.929	115.858	92.478	56.794	54.617	98.995	80.672	75.193	64.644	47.413	35.322	30.461	31.904	35.357	41.937	59.569	55.597	28.58	89.879	43.072	47.314	27.648	18.662
EBITDA Ratio Numbers are in millions	0.284	0.233	0.199	0.141	0.139	0.218	0.173	0.193	0.192	0.155	0.128	0.125	0.128	0.146	0.165	0.219	0.193	0.103	0.289	0.178	0.255	0.202	0.185

Ypsomed Holding AG

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SIX:YPSN.SW