Montana Aerospace AG (AERO.SW)
CHF 14.4
(1.41%)
CHF 14.4
(1.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.38 Billion | 1.3 Billion | 790.05 Million | 571.55 Million | 721.65 Million | 680.18 Million |
| Cost of Revenue | 1.23 Billion | 814.97 Million | 501.92 Million | 342.64 Million | 393.04 Million | 412.34 Million |
| Gross Profit | 153.24 Million | 491.15 Million | 288.13 Million | 228.9 Million | 328.6 Million | 267.83 Million |
| Operating Expenses | 165.65 Million | 514.41 Million | 322.36 Million | 266.13 Million | 330.14 Million | 243.86 Million |
| Selling, General and Administrative Expenses | 164.19 Million | 81.36 Million | 40.38 Million | 32.16 Million | 37.07 Million | 34.75 Million |
| Research and Development Expenses | 66.06 Thousand | 52.19 Thousand | 138.32 Thousand | 218.27 Thousand | - | - |
| Other Expenses | -1.39 Million | 1.88 Million | 1.12 Million | 115.39 Thousand | 111.48 Thousand | 182.02 Thousand |
| Cost and Expenses | 1.4 Billion | 1.32 Billion | 824.28 Million | 608.77 Million | 723.19 Million | 656.21 Million |
| Operating Income | -12.4 Million | 17.69 Million | -25.75 Million | -37.1 Million | -1.43 Million | 24.15 Million |
| Interest Expense | - | 32.99 Million | 18.42 Million | 20.84 Million | 21.75 Million | 17.49 Million |
| Income Tax Expense | -13 Million | 8.08 Million | 5.92 Million | -3.28 Million | -503.97 Thousand | 5.02 Million |
| Earnings before Tax | -51.7 Million | -28.69 Million | -43.45 Million | -56.93 Million | -20.67 Million | 21.38 Million |
| Net Income | -36.87 Million | -36.11 Million | -49 Million | -53.37 Million | -18.97 Million | 16.36 Million |
| Earnings Per Share Basic | -0.59 | -0.59 | -0.85 | -1.13 | -0.39 | 0.34 |
| Earnings Per Share Diluted | -0.59 | -0.59 | -0.85 | -1.13 | -0.39 | 0.34 |
| Weighted Average Shares Outstanding | 61.98 Million | 60.8 Million | 57.55 Million | 47.15 Million | 48.21 Million | 48.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 61.98 Million | 60.8 Million | 57.55 Million | 47.15 Million | 48.21 Million | 48.21 Million |
| Gross Margin | 0.11 | 0.38 | 0.36 | 0.40 | 0.46 | 0.39 |
| EBIT Margin | 0.07 | 0.06 | 0.05 | 0.06 | 0.12 | 0.11 |
| Profit Margin | -0.03 | -0.03 | -0.06 | -0.09 | -0.03 | 0.02 |
| EBITDA | 91.79 Million | 97.62 Million | 46.77 Million | 31.59 Million | 87.28 Million | 82.06 Million |
| Earnings Before Tax Margin | -0.01 | 0.01 | -0.03 | -0.06 | -0.00 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 364.51 Million | 395.68 Million | 1.38 Billion | 393.77 Million | 338.15 Million | 350.92 Million |
| Cost of Revenue | 212.83 Million | 239.44 Million | 1.23 Billion | 250.48 Million | 210.69 Million | 210 Million |
| Gross Profit | 151.68 Million | 156.23 Million | 153.24 Million | 143.29 Million | 127.46 Million | 140.91 Million |
| Operating Expenses | 137.37 Million | 143.49 Million | 165.65 Million | 149.83 Million | 121.79 Million | 130.85 Million |
| Selling, General and Administrative Expenses | 70.97 Million | 78.57 Million | - | 76.61 Million | 71.12 Million | 70.86 Million |
| Research and Development Expenses | - | - | - | 4.78 Million | - | - |
| Other Expenses | 66.4 Million | - | -1.39 Million | - | - | - |
| Cost and Expenses | 350.2 Million | 382.94 Million | 1.4 Billion | 400.32 Million | 332.49 Million | 340.86 Million |
| Operating Income | 14.31 Million | 12.74 Million | -12.4 Million | -1.69 Million | 5.66 Million | 10.06 Million |
| Interest Expense | 11.73 Million | 11.33 Million | - | - | 11.22 Million | 11.61 Million |
| Income Tax Expense | 1.77 Million | 709 Thousand | -13 Million | 10.41 Million | -1.97 Million | -129 Thousand |
| Earnings before Tax | 7.24 Million | 3.44 Million | -51.7 Million | -20.44 Million | -7.25 Million | -5.71 Million |
| Net Income | -20.06 Million | 2.8 Million | -36.87 Million | -9.88 Million | -5.18 Million | -5.47 Million |
| Earnings Per Share Basic | -0.32 | 0.05 | - | -0.16 | -0.08 | -0.09 |
| Earnings Per Share Diluted | -0.32 | 0.05 | - | -0.16 | -0.08 | -0.09 |
| Weighted Average Shares Outstanding | 61.99 Million | 61.98 Million | 61.98 Million | 61.75 Million | 61.98 Million | 60.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 61.99 Million | 61.98 Million | 61.98 Million | 61.98 Million | 64.77 Million | 60.77 Million |
| Gross Margin | 0.42 | 0.39 | 0.11 | 0.36 | 0.38 | 0.40 |
| EBIT Margin | 0.19 | 0.10 | - | 0.01 | 0.09 | 0.09 |
| Profit Margin | -0.06 | 0.01 | -0.03 | -0.03 | -0.02 | -0.02 |
| EBITDA | 67.79 Million | 39.74 Million | - | 4.5 Million | 31.28 Million | 30.14 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | -0.01 | -0.00 | 0.02 | 0.03 |
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