SoftwareONE Holding AG (SWONF)
USD 7.0
(0.0%)
USD 7.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.01 Billion | 1 Billion | 964.35 Million | 7.9 Billion | 7.61 Billion | 3.74 Billion |
| Cost of Revenue | 413.5 Million | 71.51 Million | 109.28 Million | 7.17 Billion | 6.89 Billion | 3.33 Billion |
| Gross Profit | 597.78 Million | 932.59 Million | 855.07 Million | 729.62 Million | 714.31 Million | 409.41 Million |
| Operating Expenses | 657.4 Million | 824.55 Million | 750.23 Million | 596.8 Million | 595.3 Million | 296.59 Million |
| Selling, General and Administrative Expenses | 657.4 Million | 62.46 Million | 57.79 Million | 47.8 Million | 58.35 Million | 22.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 696.84 Million | 896.06 Million | 859.51 Million | 7.77 Billion | 7.49 Billion | 3.62 Billion |
| Operating Income | 314.44 Million | 20.63 Million | 157.97 Million | 217.89 Million | 158.49 Million | 113.72 Million |
| Interest Expense | 24.4 Million | 4.82 Million | 3.09 Million | 4.09 Million | 4.14 Million | 2.3 Million |
| Income Tax Expense | 41.01 Million | 44.29 Million | 34.19 Million | 37.04 Million | 29.34 Million | 30.45 Million |
| Earnings before Tax | 62.46 Million | -14.04 Million | 154.26 Million | 213.8 Million | 154.35 Million | 108.61 Million |
| Net Income | 21.41 Million | -58.27 Million | 117.63 Million | 176.83 Million | 125.99 Million | 78.48 Million |
| Earnings Per Share Basic | 0.14 | -0.38 | 0.76 | 1.15 | 0.82 | 0.52 |
| Earnings Per Share Diluted | 0.14 | -0.38 | 0.76 | 1.14 | 0.82 | 0.52 |
| Weighted Average Shares Outstanding | 154.96 Million | 154.95 Million | 154.71 Million | 154.44 Million | 154.3 Million | 150.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 155.59 Million | 154.95 Million | 155.11 Million | 154.56 Million | 154.3 Million | 150.12 Million |
| Gross Margin | 0.59 | 0.93 | 0.89 | 0.09 | 0.09 | 0.11 |
| EBIT Margin | 0.14 | 0.08 | 0.22 | 0.03 | 0.03 | 0.03 |
| Profit Margin | 0.02 | -0.06 | 0.12 | 0.02 | 0.02 | 0.02 |
| EBITDA | 139.38 Million | 49.34 Million | 209.42 Million | 273.05 Million | 209.76 Million | 127.93 Million |
| Earnings Before Tax Margin | 0.31 | 0.02 | 0.16 | 0.03 | 0.02 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 529.21 Million | 264.6 Million | 1.01 Billion | 504.92 Million | 252.46 Million | 506.36 Million |
| Cost of Revenue | 392.34 Million | 8.33 Million | 413.5 Million | 373.33 Million | 10.41 Million | 376.69 Million |
| Gross Profit | 136.87 Million | 256.27 Million | 597.4 Million | 131.58 Million | 242.04 Million | 129.67 Million |
| Operating Expenses | 57.95 Million | 169.7 Million | 418.1 Million | 36.75 Million | 236.6 Million | 50.47 Million |
| Selling, General and Administrative Expenses | 65.41 Million | 169.7 Million | - | 44.41 Million | 165.88 Million | 57.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.46 Million | - | - | 7.66 Million | - | 7.3 Million |
| Cost and Expenses | 450.29 Million | 178.03 Million | 831.6 Million | 410.08 Million | 247.01 Million | 427.16 Million |
| Operating Income | 78.92 Million | 86.57 Million | 179.3 Million | 94.83 Million | 18.43 Million | 79.2 Million |
| Interest Expense | 17.06 Million | - | 24.4 Million | 22.96 Million | - | 9 Million |
| Income Tax Expense | 22.19 Million | 11.09 Million | 45.3 Million | 21.73 Million | 10.86 Million | 19.28 Million |
| Earnings before Tax | 50.13 Million | 25.06 Million | 154.9 Million | 9.4 Million | 4.7 Million | 53.1 Million |
| Net Income | 27.97 Million | 13.98 Million | 109.6 Million | -12.38 Million | -6.19 Million | 33.8 Million |
| Earnings Per Share Basic | 0.18 | 0.09 | - | -0.08 | -0.04 | 0.22 |
| Earnings Per Share Diluted | 0.18 | 0.09 | - | -0.08 | -0.04 | 0.22 |
| Weighted Average Shares Outstanding | 153.58 Million | 155.41 Million | 154.96 Million | 154.11 Million | 154.13 Million | 155.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 154.02 Million | 154.02 Million | 155.59 Million | 154.11 Million | 154.77 Million | 155.79 Million |
| Gross Margin | 0.26 | 0.97 | 0.59 | 0.26 | 0.96 | 0.26 |
| EBIT Margin | 0.22 | 0.16 | - | 0.25 | 0.14 | 0.22 |
| Profit Margin | 0.05 | 0.05 | 0.11 | -0.02 | -0.02 | 0.07 |
| EBITDA | 115.2 Million | 41.08 Million | - | 128.33 Million | 35.15 Million | 111.64 Million |
| Earnings Before Tax Margin | 0.15 | 0.33 | 0.18 | 0.19 | 0.07 | 0.16 |
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6274
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7416
2010