Phoenix Mecano AG (0QKP.L)
CHF 421.0
(-0.24%)
CHF 421.0
(-0.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 778.43 Million | 795.58 Million | 843.55 Million | 674.83 Million | 689.7 Million | 660.84 Million |
| Cost of Revenue | 372.97 Million | 686.33 Million | 747.3 Million | 605.6 Million | 610.5 Million | 560.3 Million |
| Gross Profit | 405.45 Million | 109.25 Million | 96.24 Million | 69.22 Million | 79.19 Million | 100.54 Million |
| Operating Expenses | 343.35 Million | 55.98 Million | 53.9 Million | 45.21 Million | 49.67 Million | 47.5 Million |
| Selling, General and Administrative Expenses | 240.88 Million | 49.3 Million | 47.26 Million | 21.72 Million | 24.69 Million | 26.98 Million |
| Research and Development Expenses | 6.85 Million | 5.88 Million | 3.52 Million | 14.93 Million | 18.11 Million | 15.67 Million |
| Other Expenses | 95.61 Million | -6.67 Million | -6.63 Million | -8.54 Million | -6.86 Million | -4.84 Million |
| Cost and Expenses | 716.33 Million | 742.31 Million | 801.2 Million | 650.82 Million | 660.18 Million | 607.8 Million |
| Operating Income | 62.1 Million | 53.26 Million | 42.34 Million | 24.01 Million | 29.51 Million | 53.04 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 15.5 Million | 16.46 Million | 12.74 Million | 7.63 Million | 7.12 Million | 12.18 Million |
| Earnings before Tax | 60.96 Million | 55.45 Million | 44.07 Million | 16.04 Million | 21.37 Million | 49.91 Million |
| Net Income | 45.16 Million | 40.14 Million | 32.72 Million | 8.94 Million | 14.46 Million | 37.11 Million |
| Earnings Per Share Basic | 47.11 | 41.80 | 34.08 | 9.32 | 15.08 | 38.68 |
| Earnings Per Share Diluted | 47.11 | 41.80 | 34.08 | 9.32 | 15.08 | 38.68 |
| Weighted Average Shares Outstanding | 958.75 Thousand | 960.39 Thousand | 960.22 Thousand | 959.66 Thousand | 959.47 Thousand | 959.5 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 958.77 Thousand | 960.39 Thousand | 960.22 Thousand | 959.66 Thousand | 959.47 Thousand | 959.5 Thousand |
| Gross Margin | 0.52 | 0.14 | 0.11 | 0.10 | 0.11 | 0.15 |
| EBIT Margin | 0.10 | 0.10 | 0.08 | 0.07 | 0.08 | 0.11 |
| Profit Margin | 0.06 | 0.05 | 0.04 | 0.01 | 0.02 | 0.06 |
| EBITDA | 78.22 Million | 92.22 Million | 81.82 Million | 56.95 Million | 59.54 Million | 80.4 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.05 | 0.04 | 0.04 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 191.4 Million | 191.4 Million | 382 Million | 810.76 Million | 186.36 Million | 408.44 Million |
| Cost of Revenue | 96.65 Million | 96.65 Million | 311.6 Million | 656.43 Million | 87.63 Million | 328.43 Million |
| Gross Profit | 94.75 Million | 94.75 Million | 70.4 Million | 154.33 Million | 98.72 Million | 80.01 Million |
| Operating Expenses | 81.65 Million | 81.65 Million | 37.52 Million | 98.93 Million | 82.61 Million | 49.54 Million |
| Selling, General and Administrative Expenses | 56.6 Million | 56.6 Million | 55.82 Million | - | 61.54 Million | 53.07 Million |
| Research and Development Expenses | - | - | 3.42 Million | - | 3.42 Million | - |
| Other Expenses | 25.05 Million | 25.05 Million | 18.3 Million | -6.84 Million | - | 3.53 Million |
| Cost and Expenses | 178.3 Million | 178.3 Million | 349.12 Million | 755.37 Million | 170.25 Million | 377.97 Million |
| Operating Income | 13.1 Million | 13.1 Million | 32.87 Million | 55.39 Million | 13.92 Million | 30.47 Million |
| Interest Expense | 5.19 Million | - | - | - | - | - |
| Income Tax Expense | 3.85 Million | 3.85 Million | 5.78 Million | 16.21 Million | 2.8 Million | 9.98 Million |
| Earnings before Tax | 12.95 Million | 12.95 Million | 31.27 Million | 63.3 Million | 15.28 Million | 30.47 Million |
| Net Income | 8.6 Million | 8.6 Million | 26.03 Million | 47.22 Million | 12.63 Million | 20.07 Million |
| Earnings Per Share Basic | 9.00 | 9.00 | 27.19 | - | 13.16 | 20.91 |
| Earnings Per Share Diluted | 9.05 | 9.05 | 27.19 | - | 13.18 | 20.91 |
| Weighted Average Shares Outstanding | 955.55 Thousand | 955.55 Thousand | 957.49 Thousand | 958.77 Thousand | 960.27 Thousand | 960.41 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 950.27 Thousand | 950.27 Thousand | 957.49 Thousand | 958.77 Thousand | 958.39 Thousand | 960.41 Thousand |
| Gross Margin | 0.50 | 0.50 | 0.18 | 0.19 | 0.53 | 0.20 |
| EBIT Margin | 0.10 | 0.10 | 0.12 | - | 0.10 | 0.10 |
| Profit Margin | 0.04 | 0.04 | 0.07 | 0.06 | 0.07 | 0.05 |
| EBITDA | 18.85 Million | 18.85 Million | 45.59 Million | - | 18.56 Million | 41.47 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.09 | 0.07 | 0.07 | 0.07 |
BTC
6558
INTS
688039
2738
TCRX