Siegfried Holding AG (0QQO.L)
CHF 978.56
(0.57%)
CHF 978.56
(0.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.27 Billion | 1.22 Billion | 1.1 Billion | 845.06 Million | 833.51 Million | 794.29 Million |
| Cost of Revenue | 951.08 Million | 910.82 Million | 863.15 Million | 669.06 Million | 660.99 Million | 637.76 Million |
| Gross Profit | 320.4 Million | 318.69 Million | 239.27 Million | 175.99 Million | 172.52 Million | 156.52 Million |
| Operating Expenses | 148.34 Million | 91.07 Million | 109.24 Million | 98.59 Million | 117.65 Million | 82.97 Million |
| Selling, General and Administrative Expenses | 108.82 Million | 49.19 Million | 70.97 Million | 67.99 Million | 86.86 Million | 58.16 Million |
| Research and Development Expenses | 44.5 Million | 43.17 Million | 40.66 Million | 31.2 Million | 33.29 Million | 27.47 Million |
| Other Expenses | -4.98 Million | 1.3 Million | 2.4 Million | 600 Thousand | 2.49 Million | 3.3 Million |
| Cost and Expenses | 1.09 Billion | 1 Billion | 972.39 Million | 767.65 Million | 778.64 Million | 720.74 Million |
| Operating Income | 172.06 Million | 227.61 Million | 130.03 Million | 77.4 Million | 54.86 Million | 77.62 Million |
| Interest Expense | 9.3 Million | 7.57 Million | 3.86 Million | 2.85 Million | 2.95 Million | 3.46 Million |
| Income Tax Expense | 37.68 Million | 62.28 Million | 30.92 Million | 13.16 Million | -1.71 Million | 13.85 Million |
| Earnings before Tax | 150.37 Million | 218.77 Million | 126.56 Million | 74.05 Million | 51.46 Million | 70.16 Million |
| Net Income | 112.77 Million | 156.49 Million | 95.6 Million | 60.86 Million | 53.14 Million | 56.31 Million |
| Earnings Per Share Basic | 26.61 | 37.07 | 22.73 | 14.68 | 12.85 | 13.52 |
| Earnings Per Share Diluted | 26.22 | 36.28 | 22.03 | 14.18 | 12.53 | 13.10 |
| Weighted Average Shares Outstanding | 4.23 Million | 4.22 Million | 4.2 Million | 4.14 Million | 4.13 Million | 4.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.3 Million | 4.31 Million | 4.34 Million | 4.29 Million | 4.24 Million | 4.29 Million |
| Gross Margin | 0.25 | 0.26 | 0.22 | 0.21 | 0.21 | 0.20 |
| EBIT Margin | 0.19 | 0.25 | 0.19 | 0.16 | 0.13 | 0.16 |
| Profit Margin | 0.09 | 0.13 | 0.09 | 0.07 | 0.06 | 0.07 |
| EBITDA | 241.21 Million | 308.29 Million | 213.53 Million | 132.17 Million | 106.17 Million | 126.63 Million |
| Earnings Before Tax Margin | 0.14 | 0.19 | 0.12 | 0.09 | 0.07 | 0.10 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 619.9 Million | 664.44 Million | 1.27 Billion | 607.05 Million | 642.77 Million | 1.22 Billion |
| Cost of Revenue | 460.38 Million | 491.71 Million | 951.08 Million | 459.36 Million | 480.27 Million | 910.82 Million |
| Gross Profit | 159.52 Million | 172.72 Million | 320.4 Million | 147.68 Million | 162.5 Million | 318.69 Million |
| Operating Expenses | 71.66 Million | 80.99 Million | 151.74 Million | 72.33 Million | 22.52 Million | 91.07 Million |
| Selling, General and Administrative Expenses | 50.65 Million | 59.42 Million | - | 49.4 Million | 695 Thousand | - |
| Research and Development Expenses | 21.71 Million | 21.57 Million | - | 22.93 Million | 21.83 Million | - |
| Other Expenses | -707 Thousand | - | 900 Thousand | - | - | 1.3 Million |
| Cost and Expenses | 532.04 Million | 572.71 Million | 1.1 Billion | 531.7 Million | 502.79 Million | 1 Billion |
| Operating Income | 87.85 Million | 91.73 Million | 172.06 Million | 75.35 Million | 139.97 Million | 227.61 Million |
| Interest Expense | 4.78 Million | 5.19 Million | 9.3 Million | 4.29 Million | 4.86 Million | 7.57 Million |
| Income Tax Expense | 18.72 Million | 18.03 Million | 37.68 Million | 19.64 Million | 41.4 Million | 62.28 Million |
| Earnings before Tax | 90 Million | 75.52 Million | 150.37 Million | 74.85 Million | 135.15 Million | 218.77 Million |
| Net Income | 71.38 Million | 57.55 Million | 112.77 Million | 55.21 Million | 93.74 Million | 156.49 Million |
| Earnings Per Share Basic | 16.73 | 13.56 | - | 13.00 | 22.22 | - |
| Earnings Per Share Diluted | 16.58 | 13.23 | - | 12.99 | 21.77 | - |
| Weighted Average Shares Outstanding | 4.3 Million | 4.24 Million | 4.23 Million | 4.24 Million | 4.21 Million | 4.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.3 Million | 4.34 Million | 4.3 Million | 4.25 Million | 4.3 Million | 4.31 Million |
| Gross Margin | 0.26 | 0.26 | 0.25 | 0.24 | 0.25 | 0.26 |
| EBIT Margin | 0.21 | 0.20 | - | 0.19 | 0.28 | - |
| Profit Margin | 0.12 | 0.09 | 0.09 | 0.09 | 0.15 | 0.13 |
| EBITDA | 130.7 Million | 134.54 Million | - | 113.88 Million | 182.86 Million | - |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.14 | 0.12 | 0.22 | 0.19 |
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