Medacta Group SA (MOVE.SW)
CHF 108.0
(-0.18%)
CHF 108.0
(-0.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 510.77 Million | 437.12 Million | 363.12 Million | 302.49 Million | 310.62 Million | 272.61 Million |
| Cost of Revenue | 162.93 Million | 131.86 Million | 101.87 Million | 88.23 Million | 86.92 Million | 68.63 Million |
| Gross Profit | 347.84 Million | 305.25 Million | 261.24 Million | 214.25 Million | 223.69 Million | 203.98 Million |
| Operating Expenses | 273.4 Million | 247.14 Million | 202.68 Million | 171.42 Million | 206.75 Million | 141.76 Million |
| Selling, General and Administrative Expenses | 252.47 Million | 220.21 Million | 182.38 Million | 155.28 Million | 176.37 Million | 114.62 Million |
| Research and Development Expenses | 20.31 Million | 16.22 Million | 11.3 Million | 6.82 Million | 7.64 Million | 3.93 Million |
| Other Expenses | 614 Thousand | - | - | -1.13 Million | -210 Thousand | -705 Thousand |
| Cost and Expenses | 436.33 Million | 379.01 Million | 304.56 Million | 259.66 Million | 293.67 Million | 210.39 Million |
| Operating Income | 74.44 Million | 69.45 Million | 67.08 Million | 52.84 Million | 40.09 Million | 61.51 Million |
| Interest Expense | 6.83 Million | 3.66 Million | 3.44 Million | 3.04 Million | 3.35 Million | 2.1 Million |
| Income Tax Expense | 11.36 Million | 8.54 Million | 3.93 Million | 2.84 Million | 1.77 Million | 12.28 Million |
| Earnings before Tax | 58.72 Million | 54.79 Million | 55.45 Million | 39.93 Million | 13.63 Million | 58.04 Million |
| Net Income | 47.36 Million | 46.24 Million | 51.52 Million | 37.09 Million | 11.85 Million | 45.75 Million |
| Earnings Per Share Basic | 2.37 | 2.32 | 2.58 | 1.85 | 0.59 | 2.29 |
| Earnings Per Share Diluted | 2.37 | 2.31 | 2.58 | 1.85 | 0.59 | 2.29 |
| Weighted Average Shares Outstanding | 19.95 Million | 19.97 Million | 19.99 Million | 20 Million | 20 Million | 20 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.95 Million | 19.99 Million | 20 Million | 20 Million | 20 Million | 20 Million |
| Gross Margin | 0.68 | 0.70 | 0.72 | 0.71 | 0.72 | 0.75 |
| EBIT Margin | 0.23 | 0.24 | 0.27 | 0.27 | 0.21 | 0.31 |
| Profit Margin | 0.09 | 0.11 | 0.14 | 0.12 | 0.04 | 0.17 |
| EBITDA | 119.64 Million | 106.95 Million | 97.81 Million | 81.95 Million | 66.49 Million | 84.97 Million |
| Earnings Before Tax Margin | 0.15 | 0.16 | 0.18 | 0.17 | 0.13 | 0.23 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 288.64 Million | 510.77 Million | 255.63 Million | 255.14 Million | 225.85 Million | 437.12 Million |
| Cost of Revenue | 90.91 Million | 162.93 Million | 83.65 Million | 79.27 Million | 68.98 Million | 131.86 Million |
| Gross Profit | 197.73 Million | 347.84 Million | 171.98 Million | 175.86 Million | 156.86 Million | 305.25 Million |
| Operating Expenses | 154.88 Million | 273.4 Million | 140.49 Million | 132.91 Million | 131.18 Million | 247.14 Million |
| Selling, General and Administrative Expenses | 142.19 Million | - | 129.04 Million | 123.42 Million | 113.34 Million | - |
| Research and Development Expenses | 10.27 Million | - | 10.72 Million | 9.59 Million | 8.49 Million | - |
| Other Expenses | 2.42 Million | - | 720 Thousand | - | - | - |
| Cost and Expenses | 245.79 Million | 436.33 Million | 224.14 Million | 212.18 Million | 200.17 Million | 379.01 Million |
| Operating Income | 42.85 Million | 74.44 Million | 31.48 Million | 43.29 Million | 35.73 Million | 69.45 Million |
| Interest Expense | - | 6.83 Million | - | - | - | 3.66 Million |
| Income Tax Expense | 6.67 Million | 11.36 Million | 4.3 Million | 7.05 Million | 3.62 Million | 8.54 Million |
| Earnings before Tax | 44.66 Million | 58.72 Million | 22.52 Million | 36.2 Million | 24.25 Million | 54.79 Million |
| Net Income | 37.99 Million | 47.36 Million | 18.21 Million | 29.14 Million | 20.62 Million | 46.24 Million |
| Earnings Per Share Basic | 1.90 | - | 0.91 | 1.46 | 1.03 | - |
| Earnings Per Share Diluted | 1.90 | - | 0.91 | 1.46 | 1.03 | - |
| Weighted Average Shares Outstanding | 19.99 Million | 19.95 Million | 20.02 Million | 19.96 Million | 20.02 Million | 19.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.94 Million | 19.95 Million | 19.99 Million | 19.99 Million | 19.99 Million | 19.99 Million |
| Gross Margin | 0.69 | 0.68 | 0.67 | 0.69 | 0.69 | 0.70 |
| EBIT Margin | 0.27 | - | 0.19 | 0.28 | 0.22 | - |
| Profit Margin | 0.13 | 0.09 | 0.07 | 0.11 | 0.09 | 0.11 |
| EBITDA | 77.52 Million | - | 48.22 Million | 71.42 Million | 48.9 Million | - |
| Earnings Before Tax Margin | 0.15 | 0.15 | 0.12 | 0.17 | 0.16 | 0.16 |
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MKTAY
300180
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300691
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