Compagnie Financière Tradition SA (0QL7.L)
CHF 174.0
(0.0%)
CHF 174.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 983.31 Million | 964.92 Million | 875.61 Million | 905.4 Million | 926.84 Million | 887.67 Million |
| Cost of Revenue | 917 Thousand | 27.72 Million | 11.61 Million | 13.83 Million | 13.6 Million | 9.16 Million |
| Gross Profit | 982.4 Million | 937.2 Million | 864 Million | 891.57 Million | 913.24 Million | 878.5 Million |
| Operating Expenses | 856.15 Million | 818.64 Million | 779.51 Million | 805.56 Million | 842.23 Million | 809.66 Million |
| Selling, General and Administrative Expenses | 713.95 Million | 0.09 | 0.07 | 0.08 | 0.07 | 632.03 Million |
| Research and Development Expenses | 0.10 | 0.09 | 0.07 | 0.08 | 0.06 | - |
| Other Expenses | - | 7.65 Million | 7.69 Million | 7.59 Million | 7.51 Million | - |
| Cost and Expenses | 877.81 Million | 818.64 Million | 779.51 Million | 805.56 Million | 842.23 Million | 836.98 Million |
| Operating Income | 97.82 Million | 1.5 Million | 515 Thousand | 871 Thousand | 1.38 Million | 50.69 Million |
| Interest Expense | - | 10.21 Million | 9.61 Million | 11.4 Million | 10.77 Million | - |
| Income Tax Expense | 26.14 Million | 120.73 Million | 86.67 Million | 112.48 Million | 82.71 Million | 15.32 Million |
| Earnings before Tax | 101.41 Million | 26.56 Million | 26.7 Million | 28.55 Million | 28.05 Million | 52.83 Million |
| Net Income | 94.41 Million | 89.11 Million | 65.26 Million | 70.94 Million | 60.44 Million | 50.77 Million |
| Earnings Per Share Basic | 12.71 | 11.72 | 8.63 | 9.39 | 8.19 | 6.64 |
| Earnings Per Share Diluted | 12.26 | 11.64 | 8.52 | 9.39 | 8.08 | 6.65 |
| Weighted Average Shares Outstanding | 7.42 Million | 7.65 Million | 7.65 Million | 7.55 Million | 7.47 Million | 7.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.7 Million | 7.65 Million | 7.65 Million | 7.55 Million | 7.47 Million | 7.63 Million |
| Gross Margin | 1.00 | 0.97 | 0.99 | 0.98 | 0.99 | 0.99 |
| EBIT Margin | 0.13 | 0.90 | 0.93 | 0.91 | 0.94 | 0.07 |
| Profit Margin | 0.10 | 0.09 | 0.07 | 0.08 | 0.07 | 0.06 |
| EBITDA | 128.63 Million | 44.23 Million | 14.05 Million | 10.79 Million | 13.84 Million | 65.72 Million |
| Earnings Before Tax Margin | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 538.33 Million | 469.34 Million | 983.31 Million | 232.71 Million | 513.95 Million | 254.63 Million |
| Cost of Revenue | - | 224 Thousand | 917 Thousand | - | 259.32 Million | - |
| Gross Profit | 538.33 Million | 469.12 Million | 982.4 Million | 232.71 Million | 254.63 Million | 254.63 Million |
| Operating Expenses | -470.9 Million | 207.99 Million | 856.15 Million | 207.99 Million | 220.07 Million | 220.07 Million |
| Selling, General and Administrative Expenses | - | 169.97 Million | - | 169.97 Million | 187 Million | 187 Million |
| Research and Development Expenses | - | 5.26 Million | - | - | 3.37 Million | - |
| Other Expenses | -470.9 Million | 0.10 | 7.7 Million | - | 0.11 | - |
| Cost and Expenses | 470.9 Million | 424.72 Million | 856.15 Million | 207.99 Million | 453.08 Million | 220.07 Million |
| Operating Income | 67.43 Million | 44.61 Million | 8.64 Million | 20.48 Million | 60.87 Million | 28.43 Million |
| Interest Expense | - | - | - | - | 4 Million | - |
| Income Tax Expense | 17.6 Million | 11.06 Million | 128.63 Million | 5.53 Million | 15.07 Million | 7.53 Million |
| Earnings before Tax | 69.13 Million | 45.05 Million | 23.13 Million | 29.04 Million | 56.35 Million | 34.55 Million |
| Net Income | 59.99 Million | 43.39 Million | 94.41 Million | 21.69 Million | 51.02 Million | 25.51 Million |
| Earnings Per Share Basic | 7.98 | 5.80 | - | 2.82 | 6.84 | 3.31 |
| Earnings Per Share Diluted | 7.55 | 5.58 | - | 2.82 | 6.68 | 3.31 |
| Weighted Average Shares Outstanding | 7.51 Million | 7.68 Million | 7.7 Million | 7.68 Million | 7.45 Million | 7.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.94 Million | 7.69 Million | 7.7 Million | 7.69 Million | 7.63 Million | 7.71 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 0.50 | 1.00 |
| EBIT Margin | 0.15 | 0.12 | - | 0.03 | 0.14 | 0.02 |
| Profit Margin | 0.11 | 0.09 | 0.10 | 0.09 | 0.10 | 0.10 |
| EBITDA | 79.3 Million | 55.97 Million | - | 6.75 Million | 72.64 Million | 4.61 Million |
| Earnings Before Tax Margin | 0.13 | 0.10 | 0.01 | 0.09 | 0.12 | 0.11 |
AHWSF
8267
ALMII
6961
002929
AHFCF