Elma Electronic AG (ELMN.SW)
CHF 1050.0
(0.0%)
CHF 1050.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 167.14 Million | 154.66 Million | 149.27 Million | 147.03 Million | 151.15 Million | 145.98 Million |
| Cost of Revenue | 116.81 Million | 113.68 Million | 106.2 Million | 108.33 Million | 110.35 Million | 104.49 Million |
| Gross Profit | 50.32 Million | 40.97 Million | 43.07 Million | 38.7 Million | 40.79 Million | 41.48 Million |
| Operating Expenses | 43.3 Million | 36.05 Million | 33.97 Million | 31.85 Million | 33.56 Million | 33.89 Million |
| Selling, General and Administrative Expenses | 39.68 Million | 33.17 Million | 31.16 Million | 29.43 Million | 30.98 Million | 31.59 Million |
| Research and Development Expenses | 3.3 Million | 2.73 Million | 2.65 Million | 2.29 Million | 2.45 Million | 1.94 Million |
| Other Expenses | 626 Thousand | 140 Thousand | 147 Thousand | 117 Thousand | 124 Thousand | 244 Thousand |
| Cost and Expenses | 160.11 Million | 149.73 Million | 140.17 Million | 140.18 Million | 143.91 Million | 138.39 Million |
| Operating Income | 6.71 Million | 4.57 Million | 9.05 Million | 6.55 Million | 6.4 Million | 7.23 Million |
| Interest Expense | 646 Thousand | 361 Thousand | 437 Thousand | 526 Thousand | 577 Thousand | 502 Thousand |
| Income Tax Expense | 1.44 Million | 432 Thousand | 1.27 Million | 817 Thousand | 853 Thousand | 1.35 Million |
| Earnings before Tax | 6.45 Million | 4.58 Million | 8.81 Million | 6.4 Million | 5.96 Million | 6.96 Million |
| Net Income | 5.01 Million | 4.15 Million | 7.53 Million | 5.58 Million | 5.11 Million | 5.61 Million |
| Earnings Per Share Basic | 21.94 | 18.19 | 32.99 | 24.44 | 22.37 | 24.57 |
| Earnings Per Share Diluted | 21.94 | 18.19 | 32.99 | 24.44 | 22.37 | 24.57 |
| Weighted Average Shares Outstanding | 228.49 Thousand | 228.49 Thousand | 228.49 Thousand | 228.49 Thousand | 228.49 Thousand | 228.49 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 228.49 Thousand | 228.49 Thousand | 228.49 Thousand | 228.49 Thousand | 228.49 Thousand | 228.49 Thousand |
| Gross Margin | 0.30 | 0.26 | 0.29 | 0.26 | 0.27 | 0.28 |
| EBIT Margin | 0.06 | 0.06 | 0.08 | 0.07 | 0.07 | 0.07 |
| Profit Margin | 0.03 | 0.03 | 0.05 | 0.04 | 0.03 | 0.04 |
| EBITDA | 10.34 Million | 8.68 Million | 12.47 Million | 10.31 Million | 9.68 Million | 10.5 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.06 | 0.04 | 0.04 | 0.05 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 91.75 Million | 87.68 Million | 167.14 Million | 79.45 Million | 79.94 Million | 154.66 Million |
| Cost of Revenue | 62.07 Million | 59.33 Million | 116.81 Million | 57.47 Million | 58.18 Million | 113.68 Million |
| Gross Profit | 29.67 Million | 28.34 Million | 50.32 Million | 21.98 Million | 21.75 Million | 40.97 Million |
| Operating Expenses | 23.77 Million | 22 Million | 43.3 Million | 20.97 Million | 18.03 Million | 36.05 Million |
| Selling, General and Administrative Expenses | 22.05 Million | 20.37 Million | - | 19.31 Million | 16.72 Million | - |
| Research and Development Expenses | 1.71 Million | 1.63 Million | - | 1.66 Million | 1.31 Million | - |
| Other Expenses | - | - | 571 Thousand | - | - | 140 Thousand |
| Cost and Expenses | 85.84 Million | 81.34 Million | 160.11 Million | 78.45 Million | 76.22 Million | 149.73 Million |
| Operating Income | 5.9 Million | 6.33 Million | 6.71 Million | 1 Million | 3.72 Million | 4.57 Million |
| Interest Expense | 314 Thousand | 369 Thousand | 546 Thousand | 277 Thousand | 193 Thousand | 361 Thousand |
| Income Tax Expense | 1.29 Million | 1.35 Million | 1.44 Million | 90 Thousand | 815 Thousand | 432 Thousand |
| Earnings before Tax | 5.79 Million | 5.8 Million | 6.45 Million | 650 Thousand | 3.56 Million | 4.58 Million |
| Net Income | 4.5 Million | 4.45 Million | 5.01 Million | 560 Thousand | 2.74 Million | 4.15 Million |
| Earnings Per Share Basic | 19.72 | 19.49 | - | 2.45 | 12.03 | - |
| Earnings Per Share Diluted | 19.72 | 19.49 | - | 2.45 | 12.03 | - |
| Weighted Average Shares Outstanding | 228.49 Thousand | 228.49 Thousand | 228.49 Thousand | 228.49 Thousand | 228.49 Thousand | 228.49 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 228.49 Thousand | 228.49 Thousand | 228.49 Thousand | 228.49 Thousand | 228.49 Thousand | 228.49 Thousand |
| Gross Margin | 0.32 | 0.32 | 0.30 | 0.28 | 0.27 | 0.26 |
| EBIT Margin | 0.08 | 0.09 | - | 0.03 | 0.07 | - |
| Profit Margin | 0.05 | 0.05 | 0.03 | 0.01 | 0.03 | 0.03 |
| EBITDA | 7.41 Million | 7.88 Million | - | 2.7 Million | 5.61 Million | - |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.04 | 0.01 | 0.05 | 0.03 |
CNTR
0918
NOVN
014620
603883
002802