Ypsomed Holding AG (0QLQ.L)
CHF 363.5
(-0.55%)
CHF 363.5
(-0.55%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 548.45 Million | 497.46 Million | 464.84 Million | 403.65 Million | 394.26 Million | 453.76 Million |
| Cost of Revenue | 359.4 Million | 356.86 Million | 351.02 Million | 308.82 Million | 303.29 Million | 297.35 Million |
| Gross Profit | 189.05 Million | 140.59 Million | 113.81 Million | 94.82 Million | 90.97 Million | 156.41 Million |
| Operating Expenses | 107.99 Million | 103.29 Million | 89.42 Million | 94.05 Million | 89.15 Million | 86.66 Million |
| Selling, General and Administrative Expenses | 107.99 Million | 103.29 Million | 89.42 Million | 94.05 Million | 89.15 Million | 90.08 Million |
| Research and Development Expenses | - | 28.95 Million | 21.95 Million | 16.78 Million | 42 Million | 56.83 Million |
| Other Expenses | - | - | - | - | 42 Million | - |
| Cost and Expenses | 462.23 Million | 460.16 Million | 440.44 Million | 402.88 Million | 392.44 Million | 384.01 Million |
| Operating Income | 86.21 Million | 37.29 Million | 24.39 Million | 769 Thousand | 1.81 Million | 73.16 Million |
| Interest Expense | 5.03 Million | 2.31 Million | 2.26 Million | 2.01 Million | 980 Thousand | 824 Thousand |
| Income Tax Expense | 3.5 Million | 5.36 Million | 2.43 Million | 302 Thousand | -3.88 Million | 9.74 Million |
| Earnings before Tax | 81.87 Million | 56.63 Million | 25.54 Million | 6.11 Million | 7.85 Million | 69.88 Million |
| Net Income | 78.36 Million | 51.27 Million | 23.1 Million | 5.81 Million | 11.73 Million | 60.13 Million |
| Earnings Per Share Basic | 5.74 | 3.82 | 1.82 | 0.46 | 0.93 | 4.77 |
| Earnings Per Share Diluted | 5.74 | 3.82 | 1.82 | 0.46 | 0.93 | 4.77 |
| Weighted Average Shares Outstanding | 13.64 Million | 13.41 Million | 12.68 Million | 12.65 Million | 12.64 Million | 12.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.65 Million | 13.41 Million | 12.68 Million | 12.65 Million | 12.64 Million | 12.6 Million |
| Gross Margin | 0.34 | 0.28 | 0.24 | 0.23 | 0.23 | 0.34 |
| EBIT Margin | 0.29 | 0.23 | 0.20 | 0.14 | 0.14 | 0.22 |
| Profit Margin | 0.14 | 0.10 | 0.05 | 0.01 | 0.03 | 0.13 |
| EBITDA | 161.77 Million | 137.5 Million | 92.47 Million | 63.85 Million | 61.63 Million | 115.59 Million |
| Earnings Before Tax Margin | 0.16 | 0.07 | 0.05 | 0.00 | 0.00 | 0.16 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 548.45 Million | 293.06 Million | 255.39 Million | 497.46 Million | 253.21 Million | 244.24 Million |
| Cost of Revenue | 359.4 Million | 191.83 Million | 167.57 Million | 356.86 Million | 178.07 Million | 178.79 Million |
| Gross Profit | 189.05 Million | 101.23 Million | 87.81 Million | 140.59 Million | 75.14 Million | 65.44 Million |
| Operating Expenses | 107.99 Million | 54.9 Million | 51.17 Million | 103.29 Million | 54.2 Million | 49.09 Million |
| Selling, General and Administrative Expenses | - | 56.81 Million | 51.17 Million | - | 54.2 Million | 49.09 Million |
| Research and Development Expenses | - | 23.27 Million | - | - | 28.95 Million | - |
| Other Expenses | - | -25.19 Million | - | - | - | - |
| Cost and Expenses | 467.39 Million | 246.73 Million | 218.74 Million | 460.16 Million | 232.27 Million | 227.88 Million |
| Operating Income | 81.06 Million | 46.33 Million | 36.64 Million | 37.29 Million | 20.94 Million | 16.35 Million |
| Interest Expense | 4.81 Million | 2.79 Million | 2.24 Million | 2.31 Million | 1.42 Million | 887 Thousand |
| Income Tax Expense | 3.5 Million | 1.82 Million | 1.68 Million | 5.36 Million | 4.06 Million | 1.3 Million |
| Earnings before Tax | 81.87 Million | 43.6 Million | 38.26 Million | 56.63 Million | 39.89 Million | 16.73 Million |
| Net Income | 78.36 Million | 41.78 Million | 36.57 Million | 51.27 Million | 35.83 Million | 15.43 Million |
| Earnings Per Share Basic | - | 3.06 | 2.68 | - | 2.63 | 1.17 |
| Earnings Per Share Diluted | - | 3.06 | 2.68 | - | 2.63 | 1.17 |
| Weighted Average Shares Outstanding | 13.64 Million | 13.65 Million | 13.64 Million | 13.41 Million | 13.62 Million | 13.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.65 Million | 13.65 Million | 13.64 Million | 13.41 Million | 13.62 Million | 13.22 Million |
| Gross Margin | 0.34 | 0.35 | 0.34 | 0.28 | 0.30 | 0.27 |
| EBIT Margin | - | 0.19 | 0.28 | - | 0.25 | 0.22 |
| Profit Margin | 0.14 | 0.14 | 0.14 | 0.10 | 0.14 | 0.06 |
| EBITDA | - | 56.85 Million | 72.59 Million | - | 62.06 Million | 53.79 Million |
| Earnings Before Tax Margin | 0.15 | 0.16 | 0.14 | 0.07 | 0.08 | 0.07 |
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301020
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