CHF 648.5
(0.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.96 Billion | 1.94 Billion | 2.07 Billion | 1.86 Billion | 1.8 Billion | 1.9 Billion |
Total Current Assets | 1.21 Billion | 1.15 Billion | 1.21 Billion | 1.14 Billion | 1.08 Billion | 1.16 Billion |
Cash And Short Term Investments | 150.4 Million | 122.1 Million | 104.5 Million | 169.1 Million | 156.8 Million | 122.4 Million |
Cash and Cash Equivalents | 150.4 Million | 122.1 Million | 104.5 Million | 169.1 Million | 156.8 Million | 122.4 Million |
Short Term Investments | - | 200 Thousand | 2.3 Million | 1.9 Million | 1 Million | - |
Net Receivables | 534.29 Million | 508.3 Million | 533.6 Million | 493.8 Million | 455 Million | 505 Million |
Inventory | 497 Million | 487.7 Million | 537 Million | 450.6 Million | 445 Million | 454.7 Million |
Other Current Assets | 34.5 Million | 32.6 Million | 35.3 Million | 32.6 Million | 27.4 Million | 81.49 Million |
Total Non-Current Assets | 749.3 Million | 795.8 Million | 861.5 Million | 723.7 Million | 724.39 Million | 499.5 Million |
Net PPE | 403.5 Million | 398.1 Million | 409.9 Million | 435.9 Million | 441.8 Million | 423.2 Million |
Good Will And Intangible Assets | 164.5 Million | 320.6 Million | 428.4 Million | 90.8 Million | 83.7 Million | 63.7 Million |
Good Will | 57.3 Million | 110.7 Million | 170.3 Million | - | - | - |
Intangible Assets | 107.2 Million | 209.9 Million | 258.1 Million | 90.8 Million | 83.7 Million | 63.7 Million |
Long-Term Investments | 21.6 Million | 22.2 Million | 19.9 Million | 15.8 Million | 13.2 Million | 12.6 Million |
Tax Assets | 137.1 Million | 143 Million | 148.2 Million | 152.8 Million | 159.7 Million | 173.3 Million |
Other Non Current Assets | 22.6 Million | -88.1 Million | -144.9 Million | 28.4 Million | 25.99 Million | -173.3 Million |
Other Assets | - | - | - | - | 1.00 | 245.9 Million |
Total Liabilities | 1.62 Billion | 1.61 Billion | 1.71 Billion | 1.6 Billion | 1.66 Billion | 1.65 Billion |
Total Current Liabilities | 729.5 Million | 726.5 Million | 1.1 Billion | 959.7 Million | 669.9 Million | 642.1 Million |
Account Payables | 180.2 Million | 163.5 Million | 178.7 Million | 169.1 Million | 129 Million | 134.3 Million |
Tax Payables | 36.9 Million | 35 Million | 37.4 Million | 46.2 Million | 44.5 Million | 45.8 Million |
Short Term Debt | 6.2 Million | 119.1 Million | 481.4 Million | 353.5 Million | 139.9 Million | 86.3 Million |
Deferred Revenue | 95.6 Million | 91.4 Million | 89.8 Million | 64.4 Million | 72.2 Million | 66.7 Million |
Other Current Liabilities | 447.5 Million | 352.5 Million | 351.8 Million | 372.7 Million | 328.8 Million | 354.8 Million |
Total Non Current Liabilities | 893.59 Million | 885.4 Million | 609.59 Million | 645.2 Million | 997.4 Million | 680.5 Million |
Long-Term Debt | 598.9 Million | 599.9 Million | 326.5 Million | 324.4 Million | 684.5 Million | 680.5 Million |
Deferred Revenue Non Current | -1.00 | - | -1.00 | - | - | 655.1 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 272.8 Million | 254.5 Million | 258.8 Million | 294.6 Million | 288.5 Million | -680.5 Million |
Other Liabilities | 1.00 | - | 1.00 | - | - | 327.9 Million |
Total Equity | 342.4 Million | 334.6 Million | 360.6 Million | 264.9 Million | 141.3 Million | 258.5 Million |
Stock Holders Equity | 255.7 Million | 250.7 Million | 260.3 Million | 207.5 Million | 138.1 Million | 196.6 Million |
Common Stock | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand |
Retained Earnings | -481 Million | -484.6 Million | -481.8 Million | -571.9 Million | -619.9 Million | 1.24 Billion |
Accumulated other comprehensive income | -69.3 Million | -67.3 Million | -53.6 Million | -9.3 Million | -22.3 Million | -10.6 Million |
Common Stock Equity | 255.7 Million | 250.7 Million | 260.3 Million | 207.5 Million | 138.1 Million | 196.6 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 21.6 Million | 22.2 Million | 19.9 Million | 15.8 Million | 13.2 Million | 12.6 Million |
Total Debt | 605.1 Million | 719 Million | 807.9 Million | 677.9 Million | 824.4 Million | 769.8 Million |
Net Debt | 454.7 Million | 596.9 Million | 703.4 Million | 508.8 Million | 667.6 Million | 647.4 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.96 Billion | 1.96 Billion | 1.85 Billion | 1.94 Billion | 1.94 Billion | 1.9 Billion |
Total Current Assets | 1.21 Billion | 1.21 Billion | 1.11 Billion | 1.15 Billion | 1.15 Billion | 1.22 Billion |
Cash And Short Term Investments | 150.4 Million | 150.4 Million | 114.4 Million | 122.1 Million | 122.1 Million | 120.3 Million |
Cash and Cash Equivalents | 150.4 Million | 150.4 Million | 114.4 Million | 122.1 Million | 122.1 Million | 120.3 Million |
Short Term Investments | - | - | - | 200 Thousand | 200 Thousand | - |
Net Receivables | 534.29 Million | 534.29 Million | 439.4 Million | 508.3 Million | 508.3 Million | 479 Million |
Inventory | 497 Million | 497 Million | 488.1 Million | 487.7 Million | 487.7 Million | 544.4 Million |
Other Current Assets | 34.5 Million | 34.5 Million | 75.9 Million | 32.6 Million | 32.6 Million | 81.5 Million |
Total Non-Current Assets | 749.3 Million | 749.3 Million | 736.6 Million | 795.8 Million | 795.8 Million | 678.09 Million |
Net PPE | 403.5 Million | 403.5 Million | 380.3 Million | 398.1 Million | 398.1 Million | 396.1 Million |
Good Will And Intangible Assets | 164.5 Million | 57.3 Million | 175.8 Million | 320.6 Million | 320.6 Million | 89.5 Million |
Good Will | 57.3 Million | 57.3 Million | - | 110.7 Million | 110.7 Million | - |
Intangible Assets | 107.2 Million | 107.2 Million | 175.8 Million | 209.9 Million | 209.9 Million | 89.5 Million |
Long-Term Investments | 21.6 Million | 21.6 Million | 41 Million | 22.2 Million | 22.2 Million | 51.4 Million |
Tax Assets | 137.1 Million | 137.1 Million | 139.5 Million | 143 Million | 143 Million | 141.1 Million |
Other Non Current Assets | 22.6 Million | 129.8 Million | - | -88.1 Million | -88.1 Million | -1.00 |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 1.62 Billion | 1.62 Billion | 1.56 Billion | 1.61 Billion | 1.61 Billion | 1.73 Billion |
Total Current Liabilities | 729.5 Million | 729.5 Million | 691.9 Million | 726.5 Million | 726.5 Million | 854.3 Million |
Account Payables | 180.2 Million | 180.2 Million | 162 Million | 163.5 Million | 163.5 Million | 183.9 Million |
Tax Payables | 36.9 Million | 36.9 Million | 38.9 Million | 35 Million | 35 Million | 37.7 Million |
Short Term Debt | 6.2 Million | 6.2 Million | 101.7 Million | 119.1 Million | 119.1 Million | 256.3 Million |
Deferred Revenue | 95.6 Million | 95.6 Million | 38.9 Million | 91.4 Million | 91.4 Million | 37.7 Million |
Other Current Liabilities | 447.5 Million | 447.5 Million | 389.3 Million | 352.5 Million | 352.5 Million | 376.4 Million |
Total Non Current Liabilities | 893.59 Million | 893.59 Million | 875.69 Million | 885.4 Million | 885.4 Million | 878.6 Million |
Long-Term Debt | 598.9 Million | 598.9 Million | 599.2 Million | 599.9 Million | 599.9 Million | 600.7 Million |
Deferred Revenue Non Current | -1.00 | -1.00 | -1.00 | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 272.8 Million | 272.8 Million | 244.8 Million | 254.5 Million | 254.5 Million | 253.8 Million |
Other Liabilities | 1.00 | 1.00 | 1.00 | - | - | - |
Total Equity | 342.4 Million | 342.4 Million | 286.8 Million | 334.6 Million | 334.6 Million | 170.4 Million |
Stock Holders Equity | 255.7 Million | 255.7 Million | 226.3 Million | 250.7 Million | 250.7 Million | 164.8 Million |
Common Stock | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand |
Retained Earnings | -481 Million | -481 Million | -499.3 Million | -484.6 Million | -484.6 Million | -605.4 Million |
Accumulated other comprehensive income | -69.3 Million | -69.3 Million | -79.2 Million | -67.3 Million | -67.3 Million | -32.2 Million |
Common Stock Equity | 255.7 Million | 255.7 Million | 226.3 Million | 250.7 Million | 250.7 Million | 164.8 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 21.6 Million | 21.6 Million | 41 Million | 22.2 Million | 22.2 Million | 51.4 Million |
Total Debt | 605.1 Million | 605.1 Million | 700.9 Million | 719 Million | 719 Million | 857 Million |
Net Debt | 454.7 Million | 454.7 Million | 586.5 Million | 596.9 Million | 596.9 Million | 736.7 Million |
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SHALBY
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