Chocoladefabriken Lindt & Sprüngli AG (CHLSY)
USD 10.72
(-3.42%)
USD 10.72
(-3.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.23 Billion | 4.97 Billion | 4.58 Billion | 4.01 Billion | 4.5 Billion | 4.31 Billion |
| Cost of Revenue | 3 Billion | 1.67 Billion | 1.51 Billion | 1.42 Billion | 1.51 Billion | 1.43 Billion |
| Gross Profit | 2.23 Billion | 3.29 Billion | 3.06 Billion | 2.59 Billion | 2.99 Billion | 2.87 Billion |
| Operating Expenses | 2.71 Billion | 2.54 Billion | 2.42 Billion | 2.17 Billion | 2.39 Billion | 2.24 Billion |
| Selling, General and Administrative Expenses | 2.43 Billion | 1.27 Billion | 1.17 Billion | 1.02 Billion | 1.08 Billion | 1.13 Billion |
| Research and Development Expenses | 19.9 Million | 18.4 Million | 17.1 Million | 14.8 Million | 14.7 Million | 13.8 Million |
| Other Expenses | 261.5 Million | 27.9 Million | 31.4 Million | 22.2 Million | 16.6 Million | 19.3 Million |
| Cost and Expenses | 4.41 Billion | 4.22 Billion | 3.94 Billion | 3.59 Billion | 3.91 Billion | 3.67 Billion |
| Operating Income | 813.1 Million | 744.6 Million | 644.9 Million | 420.3 Million | 593 Million | 636.7 Million |
| Interest Expense | 33.6 Million | 29.7 Million | 25.4 Million | 27.6 Million | 35 Million | 18.8 Million |
| Income Tax Expense | 116.1 Million | 151.8 Million | 131.2 Million | 74 Million | 49.2 Million | 133.5 Million |
| Earnings before Tax | 787.5 Million | 721.5 Million | 621.7 Million | 394.1 Million | 561.1 Million | 620.6 Million |
| Net Income | 671.4 Million | 569.7 Million | 490.5 Million | 321.7 Million | 509.6 Million | 485.1 Million |
| Earnings Per Share Basic | 2859.10 | 2415.92 | 2048.77 | 1333.11 | 2141.55 | 0.20 |
| Earnings Per Share Diluted | 2859.10 | 2387.11 | 2019.40 | 1321.92 | 2123.66 | 0.20 |
| Weighted Average Shares Outstanding | 234.82 Thousand | 235.81 Thousand | 239.41 Thousand | 241.31 Thousand | 237.95 Thousand | 2.39 Billion |
| Weighted Average Shares Outstanding (Diluted) | 234.82 Thousand | 238.65 Thousand | 242.89 Thousand | 243.35 Thousand | 239.96 Thousand | 2.41 Billion |
| Gross Margin | 0.43 | 0.66 | 0.67 | 0.65 | 0.66 | 0.67 |
| EBIT Margin | 0.21 | 0.21 | 0.20 | 0.17 | 0.20 | 0.19 |
| Profit Margin | 0.13 | 0.11 | 0.11 | 0.08 | 0.11 | 0.11 |
| EBITDA | 1.09 Billion | 1.02 Billion | 923.7 Million | 697.5 Million | 918.9 Million | 818.9 Million |
| Earnings Before Tax Margin | 0.16 | 0.15 | 0.14 | 0.10 | 0.13 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.1 Billion | 1.1 Billion | 3.11 Billion | 5.2 Billion | 1.56 Billion | 2.08 Billion |
| Cost of Revenue | 341.4 Million | 341.4 Million | 1.76 Billion | 3 Billion | 539.6 Million | 1.24 Billion |
| Gross Profit | 767.45 Million | 767.45 Million | 1.35 Billion | 2.2 Billion | 1.02 Billion | 837.4 Million |
| Operating Expenses | 621.3 Million | 621.3 Million | 792.3 Million | 1.37 Billion | 749.19 Million | 582.4 Million |
| Selling, General and Administrative Expenses | 556 Million | 556 Million | 810.4 Million | - | 671.85 Million | 594 Million |
| Research and Development Expenses | - | - | 9.95 Million | - | 9.95 Million | - |
| Other Expenses | 65.3 Million | - | 18.1 Million | 29.7 Million | - | 11.6 Million |
| Cost and Expenses | 962.7 Million | 962.7 Million | 2.55 Billion | 4.37 Billion | 1.28 Billion | 1.83 Billion |
| Operating Income | 146.15 Million | 146.15 Million | 558.1 Million | 826.4 Million | 285.85 Million | 255 Million |
| Interest Expense | 10.8 Million | - | 25.3 Million | 37.1 Million | - | 11.8 Million |
| Income Tax Expense | 34.45 Million | 34.45 Million | 70.2 Million | 116.1 Million | 35.1 Million | 45.9 Million |
| Earnings before Tax | 143.45 Million | 143.45 Million | 537.1 Million | 787.5 Million | 268.55 Million | 250.4 Million |
| Net Income | 109 Million | 109 Million | 466.9 Million | 671.4 Million | 233.45 Million | 204.5 Million |
| Earnings Per Share Basic | 468.30 | 468.30 | 2011.20 | - | 1003.01 | 877.60 |
| Earnings Per Share Diluted | 468.30 | 468.30 | 1995.90 | - | 1003.01 | 863.20 |
| Weighted Average Shares Outstanding | 232.75 Thousand | 232.75 Thousand | 232.15 Thousand | 232.41 Thousand | 232.74 Thousand | 233.02 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 232.75 Thousand | 232.75 Thousand | 233.92 Thousand | 234.82 Thousand | 232.74 Thousand | 236.9 Thousand |
| Gross Margin | 0.69 | 0.69 | 0.43 | 0.42 | 0.66 | 0.40 |
| EBIT Margin | 0.19 | 0.19 | 0.23 | - | 0.20 | 0.18 |
| Profit Margin | 0.10 | 0.10 | 0.15 | 0.13 | 0.15 | 0.10 |
| EBITDA | 211.45 Million | 211.45 Million | 710.9 Million | - | 309.1 Million | 383 Million |
| Earnings Before Tax Margin | 0.13 | 0.13 | 0.18 | 0.16 | 0.18 | 0.12 |
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