Allreal Holding AG (ALLN.SW)

CHF 161.2

(-0.12%)

Annual Income Statements

(In CHF)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 428.3 Million 502 Million 552.9 Million 516.4 Million 531.79 Million 546.2 Million
Cost of Revenue 199.8 Million 262.39 Million 324.4 Million 298.6 Million 290.9 Million 318.5 Million
Gross Profit 228.5 Million 239.6 Million 228.5 Million 217.8 Million 240.89 Million 227.7 Million
Operating Expenses 312.2 Million 55.7 Million 46.2 Million 47.7 Million 52.9 Million 310.6 Million
Selling, General and Administrative Expenses 41.3 Million 43.4 Million 37.3 Million 39.9 Million 44.4 Million 44.7 Million
Research and Development Expenses - 0.37 0.42 0.41 0.59 -
Other Expenses 270.9 Million -55.7 Million -46.2 Million -47.7 Million -52.9 Million -52.7 Million
Cost and Expenses 312.2 Million 318.1 Million 370.6 Million 346.3 Million 343.8 Million 310.6 Million
Operating Income 116.1 Million 183.9 Million 182.3 Million 170.1 Million 188 Million 175 Million
Interest Expense 32.79 Million 18.9 Million 15.7 Million 17.8 Million 18.8 Million 18.5 Million
Income Tax Expense 19.7 Million 29.8 Million 49.8 Million 42.5 Million 69.4 Million 45.9 Million
Earnings before Tax 84.9 Million 184.5 Million 232.4 Million 209.7 Million 312.6 Million 206.9 Million
Net Income 65.2 Million 154.7 Million 182.6 Million 167.2 Million 234.8 Million 161 Million
Earnings Per Share Basic 3.95 9.36 11.43 10.52 15.30 10.13
Earnings Per Share Diluted 3.95 9.36 11.43 10.52 15.30 10.13
Weighted Average Shares Outstanding 16.51 Million 16.52 Million 15.97 Million 15.89 Million 15.89 Million 15.88 Million
Weighted Average Shares Outstanding (Diluted) 16.51 Million 16.52 Million 15.98 Million 15.9 Million 15.9 Million 15.88 Million
Gross Margin 0.53 0.48 0.41 0.42 0.45 0.42
EBIT Margin 0.41 0.37 0.33 0.33 0.36 0.06
Profit Margin 0.15 0.31 0.33 0.32 0.44 0.29
EBITDA 177 Million 185.7 Million 183.8 Million 171.4 Million 188.9 Million 175.3 Million
Earnings Before Tax Margin 0.27 0.37 0.33 0.33 0.35 0.32

Income Statement Charts