Compagnie Financière Tradition SA (CFT.SW)
CHF 174.0
(0.0%)
CHF 174.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 974.7 Million | 964.92 Million | 875.61 Million | 905.4 Million | 913.24 Million | 878.5 Million |
| Cost of Revenue | 702.49 Million | 680.01 Million | 654.14 Million | 661.74 Million | 666.15 Million | 632.03 Million |
| Gross Profit | 272.21 Million | 284.91 Million | 221.47 Million | 243.66 Million | 247.08 Million | 246.47 Million |
| Operating Expenses | 869.21 Million | 844.19 Million | 788.94 Million | 792.92 Million | 842.23 Million | 809.66 Million |
| Selling, General and Administrative Expenses | 713.95 Million | 683.75 Million | 657.98 Million | 665.86 Million | 671.87 Million | 632.03 Million |
| Research and Development Expenses | - | 0.09 | 0.07 | 0.08 | 0.06 | - |
| Other Expenses | 155.26 Million | -844.19 Million | -788.94 Million | -792.92 Million | -833.36 Million | -815.43 Million |
| Cost and Expenses | 869.21 Million | 870.76 Million | 815.64 Million | 821.48 Million | 842.23 Million | 809.66 Million |
| Operating Income | 105.48 Million | 94.16 Million | 59.96 Million | 83.92 Million | 54.67 Million | 51.46 Million |
| Interest Expense | 7.68 Million | 10.21 Million | 9.61 Million | 11.4 Million | 10.77 Million | 6.52 Million |
| Income Tax Expense | 26.14 Million | 22.65 Million | 13.49 Million | 12.32 Million | 8.07 Million | 15.32 Million |
| Earnings before Tax | 101.41 Million | 90.47 Million | 62.42 Million | 69.77 Million | 72.4 Million | 70.37 Million |
| Net Income | 94.41 Million | 89.11 Million | 65.26 Million | 70.94 Million | 60.44 Million | 50.77 Million |
| Earnings Per Share Basic | 12.71 | 11.72 | 8.59 | 9.51 | 8.15 | 6.90 |
| Earnings Per Share Diluted | 12.26 | 11.64 | 8.48 | 9.34 | 8.04 | 6.65 |
| Weighted Average Shares Outstanding | 7.42 Million | 7.6 Million | 7.59 Million | 7.45 Million | 7.41 Million | 7.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.7 Million | 7.65 Million | 7.69 Million | 7.59 Million | 7.51 Million | 7.63 Million |
| Gross Margin | 0.28 | 0.30 | 0.25 | 0.27 | 0.27 | 0.28 |
| EBIT Margin | 0.13 | 0.13 | 0.10 | 0.12 | 0.02 | 0.02 |
| Profit Margin | 0.10 | 0.09 | 0.07 | 0.08 | 0.07 | 0.06 |
| EBITDA | 128.63 Million | 120.73 Million | 86.67 Million | 112.48 Million | 82.71 Million | 65.72 Million |
| Earnings Before Tax Margin | 0.11 | 0.10 | 0.07 | 0.09 | 0.06 | 0.06 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 533.43 Million | 469.34 Million | 982.4 Million | 513.95 Million | 480.5 Million | 964.92 Million |
| Cost of Revenue | -4.89 Million | 224 Thousand | 710.18 Million | 60.87 Million | 50.36 Million | 680.01 Million |
| Gross Profit | 538.33 Million | 469.12 Million | 272.21 Million | 453.08 Million | 430.14 Million | 284.91 Million |
| Operating Expenses | 466 Million | 415.99 Million | 854.67 Million | 440.15 Million | 407.52 Million | 844.19 Million |
| Selling, General and Administrative Expenses | 382.37 Million | 339.94 Million | - | 374 Million | 332.09 Million | - |
| Research and Development Expenses | - | 5.26 Million | - | 3.37 Million | 1.13 Million | - |
| Other Expenses | 83.62 Million | 0.10 | -854.67 Million | 0.11 | 0.08 | -844.19 Million |
| Cost and Expenses | 466 Million | 424.72 Million | 876.9 Million | 453.08 Million | 430.14 Million | 870.76 Million |
| Operating Income | 67.43 Million | 44.61 Million | 105.5 Million | 60.87 Million | 50.36 Million | 94.16 Million |
| Interest Expense | - | - | 7.68 Million | 4 Million | 4.84 Million | 10.21 Million |
| Income Tax Expense | 17.6 Million | 11.06 Million | 26.1 Million | 15.07 Million | 9.58 Million | 22.65 Million |
| Earnings before Tax | 81.49 Million | 45.05 Million | 101.4 Million | 56.35 Million | 37.23 Million | 90.47 Million |
| Net Income | 59.99 Million | 43.39 Million | 94.41 Million | 51.02 Million | 38.04 Million | 89.11 Million |
| Earnings Per Share Basic | 7.98 | 5.80 | - | 6.84 | 5.00 | - |
| Earnings Per Share Diluted | 7.55 | 5.58 | - | 6.68 | 4.97 | - |
| Weighted Average Shares Outstanding | 7.94 Million | 7.47 Million | 7.42 Million | 7.45 Million | 7.6 Million | 7.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.94 Million | 7.78 Million | 7.7 Million | 7.63 Million | 7.65 Million | 7.65 Million |
| Gross Margin | 1.01 | 1.00 | 0.28 | 0.88 | 0.90 | 0.30 |
| EBIT Margin | 0.15 | 0.12 | - | 0.14 | 0.13 | - |
| Profit Margin | 0.11 | 0.09 | 0.10 | 0.10 | 0.08 | 0.09 |
| EBITDA | 79.3 Million | 55.97 Million | - | 72.64 Million | 63.56 Million | - |
| Earnings Before Tax Margin | 0.13 | 0.10 | 0.11 | 0.12 | 0.10 | 0.10 |
FOSUF
603939
NESN
2210
MDALF
PRICOLLTD