Aluflexpack AG (AFP.SW)

CHF 14.5

(0.0%)

Annual Income Statements

(In EUR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 381.5 Million 357.4 Million 266.16 Million 239.49 Million 207.93 Million 181.74 Million
Cost of Revenue 252.13 Million 244.04 Million 175.68 Million 154.07 Million 139.33 Million 122.7 Million
Gross Profit 129.36 Million 113.36 Million 90.48 Million 85.41 Million 68.59 Million 59.03 Million
Operating Expenses 105.23 Million 103.85 Million 70.68 Million 71.23 Million 66.39 Million 52.81 Million
Selling, General and Administrative Expenses 48.02 Million 39.57 Million 34.08 Million 32.34 Million 35.5 Million 8.26 Million
Research and Development Expenses - - - - - -
Other Expenses 57.21 Million - - - 12 Thousand 11 Thousand
Cost and Expenses 357.37 Million 347.9 Million 246.37 Million 225.31 Million 205.73 Million 175.51 Million
Operating Income 24.12 Million 22.18 Million 18.76 Million 16.71 Million 3.29 Million 6.35 Million
Interest Expense - 3.61 Million 2.27 Million 2.16 Million 3.73 Million 3.92 Million
Income Tax Expense 1.55 Million 1.72 Million 3.76 Million 3.24 Million 1.96 Million -197 Thousand
Earnings before Tax 12.06 Million 6.16 Million 17.92 Million 12.23 Million -1.46 Million -1.51 Million
Net Income 10.52 Million 4.13 Million 14 Million 8.77 Million -3.49 Million -1.27 Million
Earnings Per Share Basic 0.60 0.24 0.81 0.51 -0.40 -0.17
Earnings Per Share Diluted 0.61 0.20 0.80 0.50 -0.39 -0.17
Weighted Average Shares Outstanding 17.53 Million 17.3 Million 17.3 Million 17.3 Million 8.72 Million 7.3 Million
Weighted Average Shares Outstanding (Diluted) 17.3 Million 17.3 Million 17.3 Million 17.3 Million 8.91 Million 7.3 Million
Gross Margin 0.34 0.32 0.34 0.36 0.33 0.32
EBIT Margin 0.11 0.12 0.14 0.13 0.09 0.10
Profit Margin 0.03 0.01 0.05 0.04 -0.02 -0.01
EBITDA 43.5 Million 42.05 Million 37.05 Million 32.14 Million 17.77 Million 17.56 Million
Earnings Before Tax Margin 0.06 0.06 0.07 0.07 0.02 0.03

Income Statement Charts