Klingelnberg AG (KLIN.SW)
CHF 14.0
(0.0%)
CHF 14.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 303.49 Million | 310.46 Million | 158.6 Million | 158.71 Million | 212.09 Million | 278.21 Million |
| Cost of Revenue | 128.45 Million | 144.63 Million | 69.51 Million | 57.84 Million | 76.57 Million | 108.74 Million |
| Gross Profit | 175.04 Million | 165.82 Million | 89.09 Million | 100.87 Million | 135.51 Million | 169.46 Million |
| Operating Expenses | 146.07 Million | 143.32 Million | 108.29 Million | 109.93 Million | 156.33 Million | 142.14 Million |
| Selling, General and Administrative Expenses | 117.55 Million | 104.11 Million | 95.85 Million | 83.73 Million | 96.84 Million | 101.24 Million |
| Research and Development Expenses | 26.19 Million | 24.73 Million | 22.78 Million | 21.1 Million | 24.9 Million | 24.43 Million |
| Other Expenses | 2.32 Million | - | - | - | - | - |
| Cost and Expenses | 278.43 Million | 287.95 Million | 177.81 Million | 167.77 Million | 232.91 Million | 250.88 Million |
| Operating Income | 25.06 Million | 17.57 Million | -41.86 Million | -12.2 Million | -2.07 Million | 28.67 Million |
| Interest Expense | 1.83 Million | 1.22 Million | 620 Thousand | 505 Thousand | 301 Thousand | 646 Thousand |
| Income Tax Expense | 5.35 Million | 705 Thousand | 2 Million | 2.05 Million | 4.46 Million | 7.59 Million |
| Earnings before Tax | 22.55 Million | 21.46 Million | -19.66 Million | -9.35 Million | -20.89 Million | 26.81 Million |
| Net Income | 17.2 Million | 20.75 Million | -21.67 Million | -7.29 Million | -25.35 Million | 19.21 Million |
| Earnings Per Share Basic | 1.95 | 2.35 | -2.45 | -0.82 | -2.87 | 2.20 |
| Earnings Per Share Diluted | 1.95 | 2.35 | -2.45 | -0.82 | -2.87 | 2.20 |
| Weighted Average Shares Outstanding | 8.84 Million | 8.84 Million | 8.84 Million | 8.84 Million | 8.83 Million | 8.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.84 Million | 8.84 Million | 8.84 Million | 8.84 Million | 8.84 Million | 8.74 Million |
| Gross Margin | 0.58 | 0.53 | 0.56 | 0.64 | 0.64 | 0.61 |
| EBIT Margin | 0.10 | 0.07 | -0.24 | -0.05 | 0.02 | 0.12 |
| Profit Margin | 0.06 | 0.07 | -0.14 | -0.05 | -0.12 | 0.07 |
| EBITDA | 29.52 Million | 27 Million | -14.48 Million | -7.65 Million | -14.76 Million | 34.57 Million |
| Earnings Before Tax Margin | 0.08 | 0.06 | -0.26 | -0.08 | -0.01 | 0.10 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 198.14 Million | 303.49 Million | 105.35 Million | 170.64 Million | 310.46 Million | 138.31 Million |
| Cost of Revenue | 98.29 Million | 128.45 Million | 34.06 Million | 82.76 Million | 144.63 Million | 61.87 Million |
| Gross Profit | 99.85 Million | 175.04 Million | 71.29 Million | 87.88 Million | 165.82 Million | 76.44 Million |
| Operating Expenses | 79.48 Million | 154.36 Million | 66.58 Million | 69.78 Million | 143.32 Million | 72.04 Million |
| Selling, General and Administrative Expenses | 63.98 Million | - | 53.56 Million | 50.67 Million | - | 49.44 Million |
| Research and Development Expenses | 26.19 Million | - | - | 24.73 Million | - | - |
| Other Expenses | -10.69 Million | - | - | - | - | - |
| Cost and Expenses | 177.78 Million | 282.82 Million | 100.64 Million | 152.54 Million | 287.95 Million | 133.91 Million |
| Operating Income | 20.36 Million | 25.06 Million | -4.89 Million | 19.19 Million | 17.57 Million | 3.98 Million |
| Interest Expense | - | 1.83 Million | - | - | 1.22 Million | - |
| Income Tax Expense | 4.39 Million | 5.35 Million | 953 Thousand | 613 Thousand | 705 Thousand | 1.31 Million |
| Earnings before Tax | 20.54 Million | 22.55 Million | 2.01 Million | 21.61 Million | 21.46 Million | -157 Thousand |
| Net Income | 16.14 Million | 17.2 Million | 1.06 Million | 22.23 Million | 20.75 Million | -1.47 Million |
| Earnings Per Share Basic | 1.83 | - | 0.12 | 2.47 | - | -0.17 |
| Earnings Per Share Diluted | 1.83 | - | 0.12 | 2.47 | - | -0.17 |
| Weighted Average Shares Outstanding | 8.83 Million | 8.84 Million | 8.84 Million | 9 Million | 8.84 Million | 8.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.83 Million | 8.84 Million | 8.84 Million | 9 Million | 8.84 Million | 8.67 Million |
| Gross Margin | 0.50 | 0.58 | 0.68 | 0.51 | 0.53 | 0.55 |
| EBIT Margin | 0.14 | - | -0.02 | 0.12 | - | 0.04 |
| Profit Margin | 0.08 | 0.06 | 0.01 | 0.13 | 0.07 | -0.01 |
| EBITDA | 27.47 Million | - | -2.43 Million | 21.09 Million | - | 6.03 Million |
| Earnings Before Tax Margin | 0.10 | 0.08 | -0.05 | 0.11 | 0.06 | 0.03 |
SDI
9513
KZOSP
NATION
HBPOR
2606