APG|SGA SA (0QN0.L)

CHF 204.0

(0.99%)

Annual Income Statements

(In CHF)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 327.46 Million 310.6 Million 266.14 Million 261.9 Million 318.49 Million 302.11 Million
Cost of Revenue 254.79 Million 254.32 Million 228.6 Million 226.62 Million 236.77 Million 213.87 Million
Gross Profit 72.66 Million 56.27 Million 37.54 Million 35.27 Million 81.71 Million 88.23 Million
Operating Expenses 31.98 Million 30.43 Million 25.53 Million 26.57 Million 32.13 Million 31.17 Million
Selling, General and Administrative Expenses 31.98 Million 30.43 Million 25.53 Million 26.57 Million 32.13 Million 31.17 Million
Research and Development Expenses - - - - - -
Other Expenses 8.89 Million - - - - -
Cost and Expenses 295.67 Million 284.76 Million 254.14 Million 253.2 Million 268.91 Million 245.05 Million
Operating Income 28.66 Million 25.83 Million 12 Million 8.69 Million 49.58 Million 57.05 Million
Interest Expense 63 Thousand 176 Thousand 161 Thousand 69 Thousand 82 Thousand 80 Thousand
Income Tax Expense 5.07 Million 5.7 Million 2.52 Million 3.1 Million 9.22 Million 11.87 Million
Earnings before Tax 31.88 Million 29.09 Million 15.18 Million 16.34 Million 51.19 Million 59.12 Million
Net Income 26.81 Million 23.39 Million 12.66 Million 13.24 Million 41.83 Million 47.17 Million
Earnings Per Share Basic 8.95 7.81 4.23 4.42 13.95 15.74
Earnings Per Share Diluted 8.95 7.81 4.23 4.42 13.95 15.74
Weighted Average Shares Outstanding 2.99 Million 2.99 Million 2.99 Million 2.99 Million 2.99 Million 2.99 Million
Weighted Average Shares Outstanding (Diluted) 2.99 Million 2.99 Million 2.99 Million 2.99 Million 2.99 Million 2.99 Million
Gross Margin 0.22 0.18 0.14 0.13 0.26 0.29
EBIT Margin 0.12 0.12 0.08 0.07 0.19 0.23
Profit Margin 0.08 0.08 0.05 0.05 0.13 0.16
EBITDA 39.94 Million 40.1 Million 25.83 Million 26.96 Million 61.36 Million 72.36 Million
Earnings Before Tax Margin 0.09 0.08 0.05 0.03 0.16 0.19

Income Statement Charts