Zwahlen & Mayr SA (ZWM.SW) - Income Statement

Home
ZWM.SW
Financials

130 (CHF) • At close November 6, 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
Revenue Numbers are in millions	53.776	56.249	55.776	46.052	57.239	61.829	53.295	58.31	71.403	64.321	86.746	90.484	98.565	81.54	68.389	108.048
Cost of Revenue Numbers are in millions	50.084	51.354	50.846	44.76	48.285	36.228	32.466	34.992	45.759	37.31	52.485	33.617	35.216	33.573	24.384	54.955
Gross Profit Numbers are in millions	3.692	4.895	4.93	1.292	8.954	25.601	20.829	23.318	25.644	27.011	34.261	56.867	63.349	47.967	44.005	53.093
Gross Profit Ratio Numbers are in millions	0.069	0.087	0.088	0.028	0.156	0.414	0.391	0.4	0.359	0.42	0.395	0.628	0.643	0.588	0.643	0.491
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0.019	0.019	0.019	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	1.913	0	2.4	3.139	4.008	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	18.08	0	22.468	28.435	0	0	0	0	0
SG&A Numbers are in millions	3.867	5.304	4.284	4.203	7.717	19.792	16.81	19.993	25.281	24.868	31.574	4.008	0	0	0	0
Other Expenses Numbers are in millions	-0.059	2.466	1.118	1.256	0.36	0.189	0.666	0.665	-0.297	0	0	53.439	61.104	46.709	43.877	52.944
Operating Expenses Numbers are in millions	3.926	2.838	3.166	2.947	7.357	22.543	18.966	22.554	28.698	27.281	33.919	57.447	61.104	46.709	43.877	52.944
Operating Income Numbers are in millions	-0.234	2.057	1.764	-1.655	1.597	3.966	2.114	1.445	-2.631	-0.195	0.584	0.775	2.245	1.152	-0.398	-1.506
Operating Income Ratio Numbers are in millions	-0.004	0.037	0.032	-0.036	0.028	0.064	0.04	0.025	-0.037	-0.003	0.007	0.009	0.023	0.014	-0.006	-0.014
Total Other Income Expenses Net Numbers are in millions	1.053	-0.556	-0.578	-0.306	-0.252	-1.032	-0.344	-0.862	-0.803	-0.429	-0.45	-0.97	-2.844	0	-0.526	-1.655
Income Before Tax Numbers are in millions	0.819	1.501	1.186	-1.961	1.345	2.934	1.77	0.583	-3.434	-0.624	0.134	-1.467	1.882	1.152	-0.398	-1.506
Income Before Tax Ratio Numbers are in millions	0.015	0.027	0.021	-0.043	0.023	0.047	0.033	0.01	-0.048	-0.01	0.002	-0.016	0.019	0.014	-0.006	-0.014
Income Tax Expense Numbers are in millions	0.112	0.307	0.17	-0.287	0.185	0.59	0.687	0.129	0.722	0.058	0.33	-0.331	0.426	0.26	-0.132	-0.307
Net Income Numbers are in millions	0.707	1.194	1.016	-1.674	1.16	2.344	2.457	0.454	-2.712	-0.682	0.464	-1.136	1.456	0.892	-0.266	-1.199
Net Income Ratio Numbers are in millions	0.013	0.021	0.018	-0.036	0.02	0.038	0.046	0.008	-0.038	-0.011	0.005	-0.013	0.015	0.011	-0.004	-0.011
EPS Numbers are in millions	10.07	17.01	14.47	-23.85	16.52	33.39	35	6.47	-38.63	-9.72	6.61	-16.18	36.22	22.19	-3.79	-17.08
EPS Diluted Numbers are in millions	10.07	17.01	14.47	-23.85	16.52	33.39	35	6.47	-38.63	-9.72	6.61	-16.18	36.22	22.19	-3.79	-17.08
EBITDA Numbers are in millions	1.667	4.172	3.892	0.425	3.66	6.258	4.564	3.967	-0.176	2.021	2.698	1.485	6.741	3.284	2.387	2.435
EBITDA Ratio Numbers are in millions	0.031	0.074	0.07	0.009	0.064	0.101	0.086	0.068	-0.002	0.031	0.031	0.016	0.068	0.04	0.035	0.023

Zwahlen & Mayr SA

SIX:ZWM.SW Add to watchlist

SIX:ZWM.SW