Givaudan SA (GIVN.SW)
CHF 3961.0
(-2.46%)
CHF 3961.0
(-2.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.91 Billion | 7.11 Billion | 6.68 Billion | 6.32 Billion | 6.2 Billion | 5.52 Billion |
| Cost of Revenue | 4.19 Billion | 4.48 Billion | 3.98 Billion | 3.82 Billion | 3.67 Billion | 3.19 Billion |
| Gross Profit | 2.71 Billion | 2.63 Billion | 2.69 Billion | 2.49 Billion | 2.53 Billion | 2.32 Billion |
| Operating Expenses | 1.6 Billion | 1.54 Billion | 1.61 Billion | 1.49 Billion | 1.65 Billion | 1.51 Billion |
| Selling, General and Administrative Expenses | 1.1 Billion | 1.04 Billion | 1.08 Billion | 981 Million | 1.02 Billion | 934 Million |
| Research and Development Expenses | 519 Million | 477 Million | 498 Million | 474 Million | 528 Million | 477 Million |
| Other Expenses | -21 Million | -24 Million | -31 Million | -35 Million | -54 Million | -31 Million |
| Cost and Expenses | 5.79 Billion | 6.02 Billion | 5.59 Billion | 5.31 Billion | 5.33 Billion | 4.71 Billion |
| Operating Income | 1.11 Billion | 1.09 Billion | 1.08 Billion | 1 Billion | 931 Million | 856 Million |
| Interest Expense | 120 Million | 95 Million | 89 Million | 82 Million | 69 Million | 45 Million |
| Income Tax Expense | 96 Million | 72 Million | 144 Million | 133 Million | 106 Million | 109 Million |
| Earnings before Tax | 989 Million | 917 Million | 963 Million | 873 Million | 808 Million | 772 Million |
| Net Income | 893 Million | 856 Million | 821 Million | 743 Million | 702 Million | 663 Million |
| Earnings Per Share Basic | 96.47 | 92.83 | 89.03 | 80.59 | 76.17 | 71.92 |
| Earnings Per Share Diluted | 96.47 | 92.51 | 88.37 | 79.96 | 75.59 | 71.36 |
| Weighted Average Shares Outstanding | 9.25 Million | 9.22 Million | 9.22 Million | 9.21 Million | 9.21 Million | 9.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.25 Million | 9.25 Million | 9.29 Million | 9.29 Million | 9.28 Million | 9.29 Million |
| Gross Margin | 0.39 | 0.37 | 0.40 | 0.39 | 0.41 | 0.42 |
| EBIT Margin | 0.21 | 0.20 | 0.22 | 0.22 | 0.19 | 0.19 |
| Profit Margin | 0.13 | 0.12 | 0.12 | 0.12 | 0.11 | 0.12 |
| EBITDA | 1.45 Billion | 1.37 Billion | 1.44 Billion | 1.34 Billion | 1.22 Billion | 1.07 Billion |
| Earnings Before Tax Margin | 0.16 | 0.15 | 0.16 | 0.16 | 0.15 | 0.15 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 3.73 Billion | 3.38 Billion | 6.91 Billion | 3.53 Billion | 3.46 Billion | 7.11 Billion |
| Cost of Revenue | 2.09 Billion | 2.04 Billion | 4.19 Billion | 2.14 Billion | 2.22 Billion | 4.48 Billion |
| Gross Profit | 1.64 Billion | 1.33 Billion | 2.71 Billion | 1.38 Billion | 1.24 Billion | 2.63 Billion |
| Operating Expenses | 917 Million | 796 Million | 1.6 Billion | 807 Million | 774 Million | 1.54 Billion |
| Selling, General and Administrative Expenses | 589 Million | 515 Million | - | 513 Million | 523 Million | - |
| Research and Development Expenses | 280 Million | 242 Million | - | 244 Million | 236 Million | - |
| Other Expenses | 48 Million | -39 Million | -89 Million | -50 Million | -15 Million | -24 Million |
| Cost and Expenses | 3 Billion | 2.84 Billion | 5.79 Billion | 2.95 Billion | 2.99 Billion | 6.02 Billion |
| Operating Income | 729 Million | 535 Million | 1.11 Billion | 581 Million | 470 Million | 1.09 Billion |
| Interest Expense | 56 Million | 56 Million | 114 Million | 58 Million | 49 Million | 95 Million |
| Income Tax Expense | 112 Million | 29 Million | 96 Million | 67 Million | - | 72 Million |
| Earnings before Tax | 700 Million | 471 Million | 984 Million | 513 Million | 416 Million | 917 Million |
| Net Income | 588 Million | 444 Million | 893 Million | 449 Million | 416 Million | 856 Million |
| Earnings Per Share Basic | 63.76 | 48.12 | - | 48.69 | 45.09 | - |
| Earnings Per Share Diluted | 63.50 | 47.95 | - | 48.53 | 44.99 | - |
| Weighted Average Shares Outstanding | 9.25 Million | 9.22 Million | 9.22 Million | 9.22 Million | 9.22 Million | 9.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.25 Million | 9.25 Million | 9.25 Million | 9.25 Million | 9.24 Million | 9.25 Million |
| Gross Margin | 0.44 | 0.39 | 0.39 | 0.39 | 0.36 | 0.37 |
| EBIT Margin | 0.24 | 0.21 | - | 0.21 | 0.19 | - |
| Profit Margin | 0.16 | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 |
| EBITDA | 902 Million | 714 Million | - | 758 Million | 649 Million | - |
| Earnings Before Tax Margin | 0.20 | 0.16 | 0.16 | 0.16 | 0.14 | 0.15 |
1736
OCLN
BKRIY
600810
IOS
KANP