APG|SGA SA (APGN.SW)

CHF 213.0

(-1.84%)

Annual Income Statements

(In CHF)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 325.63 Million 310.6 Million 266.14 Million 261.9 Million 318.49 Million 303.76 Million
Cost of Revenue 254.79 Million 254.32 Million 228.6 Million 226.62 Million 236.77 Million 200.71 Million
Gross Profit 70.83 Million 56.27 Million 37.54 Million 35.27 Million 81.71 Million 103.04 Million
Operating Expenses 40.87 Million 30.43 Million 25.53 Million 26.57 Million 32.13 Million 44.16 Million
Selling, General and Administrative Expenses 31.98 Million 30.43 Million 25.53 Million 26.57 Million 32.13 Million 31.17 Million
Research and Development Expenses - - - - - -
Other Expenses 8.89 Million 1.88 Million 1.79 Million 1.69 Million 1.69 Million 1.65 Million
Cost and Expenses 295.67 Million 284.76 Million 254.14 Million 253.2 Million 268.91 Million 244.87 Million
Operating Income 31.78 Million 25.83 Million 12 Million 8.69 Million 49.58 Million 58.7 Million
Interest Expense 60 Thousand 176 Thousand 161 Thousand 69 Thousand 82 Thousand 80 Thousand
Income Tax Expense 5.07 Million 5.7 Million 2.52 Million 3.1 Million 9.22 Million 11.87 Million
Earnings before Tax 31.88 Million 29.09 Million 15.18 Million 16.34 Million 51.19 Million 59.04 Million
Net Income 26.81 Million 23.39 Million 12.66 Million 13.24 Million 41.83 Million 47.17 Million
Earnings Per Share Basic 8.95 7.81 4.23 4.42 13.95 15.74
Earnings Per Share Diluted 8.95 7.81 4.23 4.42 13.95 15.74
Weighted Average Shares Outstanding 2.99 Million 2.99 Million 2.99 Million 2.99 Million 2.99 Million 2.99 Million
Weighted Average Shares Outstanding (Diluted) 2.99 Million 2.99 Million 2.99 Million 2.99 Million 2.99 Million 2.99 Million
Gross Margin 0.22 0.18 0.14 0.13 0.26 0.34
EBIT Margin 0.13 0.12 0.08 0.07 0.19 0.23
Profit Margin 0.08 0.08 0.05 0.05 0.13 0.16
EBITDA 42.14 Million 40.1 Million 25.83 Million 26.96 Million 61.36 Million 72.36 Million
Earnings Before Tax Margin 0.10 0.08 0.05 0.03 0.16 0.19

Income Statement Charts