AlzChem Group AG (ALZCF)
USD 58.6
(0.0%)
USD 58.6
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 545.78 Million | 542.22 Million | 422.29 Million | 379.25 Million | 376.07 Million | 375.21 Million |
| Cost of Revenue | 241.71 Million | 259.49 Million | 153.95 Million | 128.67 Million | 138.79 Million | 143.04 Million |
| Gross Profit | 304.06 Million | 282.72 Million | 268.33 Million | 250.58 Million | 237.27 Million | 232.16 Million |
| Operating Expenses | 160.76 Million | 252.15 Million | 230.79 Million | 218.06 Million | 207.02 Million | 192.4 Million |
| Selling, General and Administrative Expenses | 149.35 Million | 39.62 Million | 29.19 Million | 31.97 Million | 34.11 Million | 37.34 Million |
| Research and Development Expenses | 11.41 Million | 10.78 Million | 9.68 Million | 9.36 Million | 9.31 Million | 8.67 Million |
| Other Expenses | - | -9.54 Million | -8.42 Million | -9.29 Million | -8.14 Million | -10 Million |
| Cost and Expenses | 402.48 Million | 511.65 Million | 384.75 Million | 346.74 Million | 345.81 Million | 335.45 Million |
| Operating Income | 143.3 Million | 61.44 Million | 38.21 Million | 31 Million | 30.85 Million | 40.38 Million |
| Interest Expense | 7.66 Million | 3.03 Million | 1.7 Million | 3.81 Million | 5.35 Million | 2.66 Million |
| Income Tax Expense | 13.39 Million | 11.05 Million | 8.74 Million | 7.33 Million | 7.34 Million | 9.13 Million |
| Earnings before Tax | 48.18 Million | 41.28 Million | 36.51 Million | 27.19 Million | 25.49 Million | 31.91 Million |
| Net Income | 34.62 Million | 30.05 Million | 27.59 Million | 19.69 Million | 17.97 Million | 22.64 Million |
| Earnings Per Share Basic | 3.40 | 2.97 | 2.72 | 1.94 | 1.77 | 2.23 |
| Earnings Per Share Diluted | 3.40 | 2.97 | 2.72 | 1.94 | 1.77 | 2.23 |
| Weighted Average Shares Outstanding | 10.16 Million | 10.13 Million | 10.14 Million | 10.17 Million | 10.17 Million | 10.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.16 Million | 10.13 Million | 10.14 Million | 10.17 Million | 10.17 Million | 10.17 Million |
| Gross Margin | 0.56 | 0.52 | 0.64 | 0.66 | 0.63 | 0.62 |
| EBIT Margin | 0.15 | 0.12 | 0.15 | 0.14 | 0.13 | 0.15 |
| Profit Margin | 0.06 | 0.06 | 0.07 | 0.05 | 0.05 | 0.06 |
| EBITDA | 81.75 Million | 69.85 Million | 62.68 Million | 54.13 Million | 50.34 Million | 49.77 Million |
| Earnings Before Tax Margin | 0.26 | 0.11 | 0.09 | 0.08 | 0.08 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 286.25 Million | 150.06 Million | 263.61 Million | 540.64 Million | 120.82 Million | 126.59 Million |
| Cost of Revenue | 202.33 Million | 59.75 Million | 190.11 Million | 404.1 Million | 48.39 Million | 52.32 Million |
| Gross Profit | 83.92 Million | 90.3 Million | 73.5 Million | 136.54 Million | 72.42 Million | 74.27 Million |
| Operating Expenses | 47.83 Million | 71.93 Million | 44.57 Million | 84.3 Million | 59.46 Million | 62.09 Million |
| Selling, General and Administrative Expenses | 34.14 Million | 40.58 Million | 32.21 Million | - | 34.67 Million | 7.7 Million |
| Research and Development Expenses | 4.91 Million | - | 4.53 Million | - | - | 3.31 Million |
| Other Expenses | -8.76 Million | - | -7.82 Million | -13.89 Million | - | -6.07 Million |
| Cost and Expenses | 250.16 Million | 131.68 Million | 234.68 Million | 488.4 Million | 107.86 Million | 114.41 Million |
| Operating Income | 36.09 Million | 18.37 Million | 28.93 Million | 52.24 Million | 13.62 Million | 11.64 Million |
| Interest Expense | 1.36 Million | 1.45 Million | 2.47 Million | 2.61 Million | 1.58 Million | 1.66 Million |
| Income Tax Expense | 10.43 Million | 4.97 Million | 7.6 Million | 13.39 Million | 3.37 Million | 2.74 Million |
| Earnings before Tax | 37.1 Million | 17.21 Million | 27.44 Million | 48.18 Million | 12.03 Million | 9.98 Million |
| Net Income | 26.57 Million | 12.19 Million | 19.75 Million | 34.62 Million | 8.61 Million | 7.19 Million |
| Earnings Per Share Basic | 2.61 | 1.20 | 1.95 | - | 0.85 | 1.46 |
| Earnings Per Share Diluted | 2.61 | 1.20 | 1.95 | - | 0.85 | 1.46 |
| Weighted Average Shares Outstanding | 10.17 Million | 10.17 Million | 10.13 Million | 10.16 Million | 10.13 Million | 10.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.17 Million | 10.17 Million | 10.13 Million | 10.16 Million | 10.13 Million | 10.16 Million |
| Gross Margin | 0.29 | 0.60 | 0.28 | 0.25 | 0.60 | 0.59 |
| EBIT Margin | 0.17 | 0.17 | 0.16 | - | 0.17 | 0.14 |
| Profit Margin | 0.09 | 0.08 | 0.07 | 0.06 | 0.07 | 0.06 |
| EBITDA | 49.08 Million | 25.2 Million | 42.17 Million | - | 20.19 Million | 17.97 Million |
| Earnings Before Tax Margin | 0.13 | 0.12 | 0.11 | 0.10 | 0.11 | 0.09 |
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