Carlo Gavazzi Holding AG (GAV.SW)
CHF 198.0
(-0.75%)
CHF 198.0
(-0.75%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 172.2 Million | 209.6 Million | 183.38 Million | 148.19 Million | 148.49 Million | 155.04 Million |
| Cost of Revenue | 77.52 Million | 100.11 Million | 84.83 Million | 68.59 Million | 68.85 Million | 72.24 Million |
| Gross Profit | 94.67 Million | 109.48 Million | 98.55 Million | 79.6 Million | 79.63 Million | 82.8 Million |
| Operating Expenses | 68.87 Million | 69.84 Million | 67.5 Million | 61.55 Million | 68.77 Million | 67.73 Million |
| Selling, General and Administrative Expenses | 61.16 Million | 62.43 Million | 59.87 Million | 53.42 Million | 60.07 Million | 59.86 Million |
| Research and Development Expenses | 7.71 Million | 7.4 Million | 7.83 Million | 8.12 Million | 8.7 Million | 8.21 Million |
| Other Expenses | - | - | 204 Thousand | - | - | 729 Thousand |
| Cost and Expenses | 146.4 Million | 169.96 Million | 152.34 Million | 130.14 Million | 137.63 Million | 139.98 Million |
| Operating Income | 25.8 Million | 39.64 Million | 31.04 Million | 18.04 Million | 10.85 Million | 15.17 Million |
| Interest Expense | 205 Thousand | 278 Thousand | 288 Thousand | 231 Thousand | 229 Thousand | 50 Thousand |
| Income Tax Expense | 6.66 Million | 10.53 Million | 8.42 Million | 4.38 Million | 3.98 Million | 4.36 Million |
| Earnings before Tax | 25.35 Million | 38.76 Million | 30.45 Million | 16.44 Million | 10.06 Million | 15.07 Million |
| Net Income | 18.68 Million | 28.22 Million | 22.03 Million | 12.05 Million | 6.07 Million | 10.71 Million |
| Earnings Per Share Basic | 26.29 | 39.72 | 31.01 | 16.96 | 8.55 | 15.07 |
| Earnings Per Share Diluted | 26.29 | 39.72 | 31.01 | 16.96 | 8.55 | 15.07 |
| Weighted Average Shares Outstanding | 710.71 Thousand | 710.71 Thousand | 710.71 Thousand | 710.71 Thousand | 710.71 Thousand | 710.71 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 710.71 Thousand | 710.71 Thousand | 710.71 Thousand | 710.71 Thousand | 710.71 Thousand | 710.71 Thousand |
| Gross Margin | 0.55 | 0.52 | 0.54 | 0.54 | 0.54 | 0.53 |
| EBIT Margin | 0.18 | 0.22 | 0.20 | 0.16 | 0.11 | 0.12 |
| Profit Margin | 0.11 | 0.13 | 0.12 | 0.08 | 0.04 | 0.07 |
| EBITDA | 31.15 Million | 44.62 Million | 36.6 Million | 22.58 Million | 16.4 Million | 18.6 Million |
| Earnings Before Tax Margin | 0.15 | 0.19 | 0.17 | 0.12 | 0.07 | 0.10 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 74.69 Million | 172.2 Million | 97.5 Million | 209.6 Million | 104.87 Million | 104.72 Million |
| Cost of Revenue | 32.26 Million | 77.52 Million | 45.26 Million | 100.11 Million | 49.16 Million | 50.95 Million |
| Gross Profit | 42.43 Million | 94.67 Million | 52.24 Million | 109.48 Million | 55.71 Million | 53.76 Million |
| Operating Expenses | 33.49 Million | 68.87 Million | 35.93 Million | 69.84 Million | 35.51 Million | 34.33 Million |
| Selling, General and Administrative Expenses | 29.03 Million | - | 32.12 Million | - | 31.81 Million | 30.61 Million |
| Research and Development Expenses | 3.91 Million | - | 3.8 Million | - | 3.69 Million | 3.71 Million |
| Other Expenses | 545 Thousand | - | - | - | - | - |
| Cost and Expenses | 65.75 Million | 146.4 Million | 81.19 Million | 169.96 Million | 84.67 Million | 85.28 Million |
| Operating Income | 8.94 Million | 25.8 Million | 16.31 Million | 39.64 Million | 20.2 Million | 19.43 Million |
| Interest Expense | 366 Thousand | 205 Thousand | 101 Thousand | 278 Thousand | - | 709 Thousand |
| Income Tax Expense | 2.41 Million | 6.66 Million | 4.25 Million | 10.53 Million | 5.48 Million | 5.05 Million |
| Earnings before Tax | 8.76 Million | 25.35 Million | 16.58 Million | 38.76 Million | 19.93 Million | 18.83 Million |
| Net Income | 6.35 Million | 18.68 Million | 12.33 Million | 28.22 Million | 14.44 Million | 13.78 Million |
| Earnings Per Share Basic | 8.94 | - | 17.36 | - | 20.33 | 19.39 |
| Earnings Per Share Diluted | 8.94 | - | 17.36 | - | 20.33 | 19.39 |
| Weighted Average Shares Outstanding | 710.71 Thousand | 710.71 Thousand | 710.71 Thousand | 710.71 Thousand | 710.71 Thousand | 710.71 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 710.71 Thousand | 710.71 Thousand | 710.71 Thousand | 710.71 Thousand | 710.71 Thousand | 710.71 Thousand |
| Gross Margin | 0.57 | 0.55 | 0.54 | 0.52 | 0.53 | 0.51 |
| EBIT Margin | 0.11 | - | 0.20 | - | 0.22 | 0.21 |
| Profit Margin | 0.09 | 0.11 | 0.13 | 0.13 | 0.14 | 0.13 |
| EBITDA | 8.22 Million | - | 19.63 Million | - | 22.96 Million | 22.26 Million |
| Earnings Before Tax Margin | 0.12 | 0.15 | 0.17 | 0.19 | 0.19 | 0.19 |
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