ALSO Holding AG (ALSN.SW)
CHF 221.0
(0.45%)
CHF 221.0
(0.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.95 Billion | 11.55 Billion | 12.39 Billion | 11.89 Billion | 10.69 Billion | 9.17 Billion |
| Cost of Revenue | 9.26 Billion | 10.83 Billion | 11.71 Billion | 11.25 Billion | 10.09 Billion | 8.63 Billion |
| Gross Profit | 695.01 Million | 713.4 Million | 683.42 Million | 639.4 Million | 601.15 Million | 542.7 Million |
| Operating Expenses | 472.53 Million | 496.28 Million | 465.86 Million | 454.06 Million | 443.26 Million | 406.88 Million |
| Selling, General and Administrative Expenses | 261.13 Million | 188.82 Million | 172.09 Million | 174.9 Million | 175.14 Million | 153.71 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 211.39 Million | 307.45 Million | 293.77 Million | 279.16 Million | 268.12 Million | -2.9 Million |
| Cost and Expenses | 9.75 Billion | 11.33 Billion | 12.17 Billion | 11.71 Billion | 10.53 Billion | 9.03 Billion |
| Operating Income | 202.7 Million | 236.83 Million | 217.56 Million | 185.33 Million | 157.89 Million | 136.71 Million |
| Interest Expense | 35.06 Million | 28.47 Million | 17.6 Million | 18.21 Million | 20.36 Million | 15.77 Million |
| Income Tax Expense | 50.41 Million | 55.57 Million | 46.89 Million | 37.74 Million | 34.48 Million | 36.13 Million |
| Earnings before Tax | 174.52 Million | 207.94 Million | 201.09 Million | 167.71 Million | 134.78 Million | 117.29 Million |
| Net Income | 123.66 Million | 152.05 Million | 154 Million | 130.06 Million | 99.99 Million | 81.13 Million |
| Earnings Per Share Basic | 10.07 | 11.86 | 12.01 | 10.14 | 7.80 | 6.33 |
| Earnings Per Share Diluted | 10.07 | 11.86 | 12.01 | 10.14 | 7.80 | 6.33 |
| Weighted Average Shares Outstanding | 12.27 Million | 12.76 Million | 12.82 Million | 12.82 Million | 12.82 Million | 12.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.27 Million | 12.82 Million | 12.82 Million | 12.82 Million | 12.82 Million | 12.82 Million |
| Gross Margin | 0.07 | 0.06 | 0.06 | 0.05 | 0.06 | 0.06 |
| EBIT Margin | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 254.18 Million | 279.59 Million | 258.36 Million | 228.12 Million | 193.97 Million | 160.45 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.13 Billion | 2.13 Billion | 2.56 Billion | 9.95 Billion | 2.56 Billion | 2.41 Billion |
| Cost of Revenue | 1.98 Billion | 1.98 Billion | 2.39 Billion | 9.26 Billion | 2.39 Billion | 2.24 Billion |
| Gross Profit | 159.48 Million | 159.48 Million | 170.52 Million | 695.01 Million | 170.52 Million | 167.09 Million |
| Operating Expenses | 122.99 Million | 122.99 Million | 115.94 Million | 492.3 Million | 115.94 Million | 122.51 Million |
| Selling, General and Administrative Expenses | 64.97 Million | 64.97 Million | 63.25 Million | - | 63.25 Million | 67.31 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 58.01 Million | - | - | - | - | 9.7 Million |
| Cost and Expenses | 2.1 Billion | 2.1 Billion | 2.51 Billion | 9.75 Billion | 2.51 Billion | 2.36 Billion |
| Operating Income | 36.48 Million | 36.48 Million | 60.83 Million | 202.7 Million | 60.83 Million | 44.58 Million |
| Interest Expense | - | - | - | 35.06 Million | - | 15.61 Million |
| Income Tax Expense | 9.88 Million | 9.88 Million | 14.89 Million | 50.41 Million | 14.89 Million | 10.31 Million |
| Earnings before Tax | 30.7 Million | 30.7 Million | 50.6 Million | 174.52 Million | 50.6 Million | 36.66 Million |
| Net Income | 20.83 Million | 20.83 Million | 35.56 Million | 123.66 Million | 35.56 Million | 26.26 Million |
| Earnings Per Share Basic | 1.70 | 1.70 | 2.92 | - | 2.92 | 2.12 |
| Earnings Per Share Diluted | 1.70 | 1.70 | 2.92 | - | 2.92 | 2.12 |
| Weighted Average Shares Outstanding | 12.25 Million | 12.25 Million | 12.17 Million | 12.27 Million | 12.17 Million | 12.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.25 Million | 12.25 Million | 12.17 Million | 12.27 Million | 12.17 Million | 12.38 Million |
| Gross Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| EBIT Margin | 0.02 | 0.02 | 0.03 | - | 0.03 | 0.02 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 47.05 Million | 47.05 Million | 65.21 Million | - | 67.48 Million | 55.76 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
014620
603883
002802
3294
ZZHGY
600792