Chocoladefabriken Lindt & Sprüngli AG (0QKN.L)
CHF 97600.0
(-0.41%)
CHF 97600.0
(-0.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.23 Billion | 4.97 Billion | 4.58 Billion | 4.01 Billion | 4.5 Billion | 4.31 Billion |
| Cost of Revenue | 1.7 Billion | 2.95 Billion | 2.77 Billion | 2.55 Billion | 2.74 Billion | 2.55 Billion |
| Gross Profit | 3.52 Billion | 2.01 Billion | 1.81 Billion | 1.45 Billion | 1.76 Billion | 1.76 Billion |
| Operating Expenses | 2.71 Billion | 1.26 Billion | 1.15 Billion | 1.01 Billion | 1.08 Billion | 1.12 Billion |
| Selling, General and Administrative Expenses | 2.43 Billion | 1.27 Billion | 1.17 Billion | 1.02 Billion | 1.08 Billion | 1.13 Billion |
| Research and Development Expenses | 19.9 Million | 18.4 Million | 17.1 Million | 14.8 Million | 14.7 Million | 13.8 Million |
| Other Expenses | 261.5 Million | 27.9 Million | 31.4 Million | 22.2 Million | 16.6 Million | 19.3 Million |
| Cost and Expenses | 4.41 Billion | 4.21 Billion | 3.93 Billion | 3.57 Billion | 3.82 Billion | 3.67 Billion |
| Operating Income | 813.1 Million | 752.7 Million | 652.2 Million | 444.7 Million | 679.8 Million | 638 Million |
| Interest Expense | 37.1 Million | 29.7 Million | 27.3 Million | 28.5 Million | 35 Million | 19.9 Million |
| Income Tax Expense | 116.1 Million | 151.8 Million | 131.19 Million | 74 Million | 49.2 Million | 133.5 Million |
| Earnings before Tax | 787.5 Million | 721.5 Million | 621.7 Million | 394.1 Million | 561.1 Million | 620.6 Million |
| Net Income | 671.4 Million | 569.7 Million | 490.5 Million | 321.7 Million | 509.6 Million | 485.1 Million |
| Earnings Per Share Basic | 2888.80 | 2415.92 | 2048.77 | 1333.11 | 2141.55 | 2021.44 |
| Earnings Per Share Diluted | 2859.10 | 2387.11 | 2019.40 | 1321.92 | 2123.66 | 2008.07 |
| Weighted Average Shares Outstanding | 232.41 Thousand | 235.81 Thousand | 239.41 Thousand | 241.31 Thousand | 237.95 Thousand | 239.97 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 234.82 Thousand | 238.65 Thousand | 242.89 Thousand | 243.35 Thousand | 239.96 Thousand | 241.57 Thousand |
| Gross Margin | 0.67 | 0.41 | 0.40 | 0.36 | 0.39 | 0.41 |
| EBIT Margin | 0.19 | 0.20 | 0.20 | 0.17 | 0.21 | 0.19 |
| Profit Margin | 0.13 | 0.11 | 0.11 | 0.08 | 0.11 | 0.11 |
| EBITDA | 1 Billion | 1.01 Billion | 918.3 Million | 674 Million | 861.3 Million | 816.2 Million |
| Earnings Before Tax Margin | 0.16 | 0.15 | 0.14 | 0.11 | 0.15 | 0.15 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 2.21 Billion | 5.2 Billion | 3.11 Billion | 2.08 Billion | 4.97 Billion | 2.97 Billion |
| Cost of Revenue | 682.8 Million | 1.7 Billion | 1.76 Billion | 1.24 Billion | 2.95 Billion | 1.71 Billion |
| Gross Profit | 1.53 Billion | 3.49 Billion | 1.35 Billion | 837.4 Million | 2.01 Billion | 1.26 Billion |
| Operating Expenses | 1.24 Billion | 2.68 Billion | 792.3 Million | 582.4 Million | 1.26 Billion | 704.6 Million |
| Selling, General and Administrative Expenses | 1.11 Billion | - | 810.4 Million | 594 Million | - | 721.3 Million |
| Research and Development Expenses | - | - | 19.9 Million | - | - | 18.4 Million |
| Other Expenses | 130.6 Million | 29.7 Million | 18.1 Million | 11.6 Million | 27.9 Million | 16.7 Million |
| Cost and Expenses | 1.92 Billion | 4.38 Billion | 2.55 Billion | 1.83 Billion | 4.21 Billion | 2.41 Billion |
| Operating Income | 292.3 Million | 813.1 Million | 558.1 Million | 255 Million | 752.7 Million | 559.4 Million |
| Interest Expense | - | 33.6 Million | 25.3 Million | 11.8 Million | 29.7 Million | 17 Million |
| Income Tax Expense | 68.9 Million | 116.1 Million | 70.2 Million | 45.9 Million | 151.8 Million | 112.8 Million |
| Earnings before Tax | 286.9 Million | 787.5 Million | 537.1 Million | 250.4 Million | 721.5 Million | 544.1 Million |
| Net Income | 218 Million | 671.4 Million | 466.9 Million | 204.5 Million | 569.7 Million | 431.3 Million |
| Earnings Per Share Basic | 943.40 | - | 2011.20 | 877.60 | - | 183.12 |
| Earnings Per Share Diluted | 936.60 | - | 1995.90 | 863.20 | - | 181.00 |
| Weighted Average Shares Outstanding | 232.75 Thousand | 2.32 Million | 232.15 Thousand | 233.02 Thousand | 2.35 Million | 2.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 232.75 Thousand | 2.34 Million | 233.92 Thousand | 236.9 Thousand | 2.38 Million | 2.38 Million |
| Gross Margin | 0.69 | 0.67 | 0.43 | 0.40 | 0.41 | 0.42 |
| EBIT Margin | 0.19 | - | 0.23 | 0.18 | - | 0.23 |
| Profit Margin | 0.10 | 0.13 | 0.15 | 0.10 | 0.11 | 0.14 |
| EBITDA | 422.9 Million | - | 710.9 Million | 383 Million | - | 699.4 Million |
| Earnings Before Tax Margin | 0.13 | 0.16 | 0.18 | 0.12 | 0.15 | 0.19 |
601009
CWIR
5715
BUR
009450
CLZNF