PolyPeptide Group AG (PPGN.SW)
CHF 29.65
(2.24%)
CHF 29.65
(2.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 320.37 Million | 280.97 Million | 282.12 Million | 224.29 Million | 202.61 Million | 179.57 Million |
| Cost of Revenue | 315.73 Million | 228.98 Million | 182.42 Million | 151.1 Million | 131.03 Million | 117.45 Million |
| Gross Profit | 4.64 Million | 51.99 Million | 99.7 Million | 73.18 Million | 71.57 Million | 62.12 Million |
| Operating Expenses | 41.11 Million | 42.34 Million | 37.03 Million | 32.29 Million | 38.02 Million | 34.36 Million |
| Selling, General and Administrative Expenses | 18.76 Million | 40.62 Million | 32.49 Million | 28.01 Million | 10.3 Million | 9.98 Million |
| Research and Development Expenses | 1.46 Million | 1.24 Million | 1.4 Million | 1.31 Million | 14.37 Million | 12.3 Million |
| Other Expenses | 20.88 Million | - | - | - | 13.34 Million | 12.06 Million |
| Cost and Expenses | 356.84 Million | 271.32 Million | 219.46 Million | 183.4 Million | 169.06 Million | 151.81 Million |
| Operating Income | -36.46 Million | 12.52 Million | 67.4 Million | 44.31 Million | 33.54 Million | 27.76 Million |
| Interest Expense | 5.62 Million | 2.09 Million | 2.82 Million | 3.31 Million | 3.24 Million | 4.11 Million |
| Income Tax Expense | -6.8 Million | 200 Thousand | 12.59 Million | 6.35 Million | 4.49 Million | 5.63 Million |
| Earnings before Tax | -58.24 Million | 7.56 Million | 59.84 Million | 37.68 Million | 30.23 Million | 29.45 Million |
| Net Income | -51.44 Million | 7.76 Million | 47.25 Million | 31.33 Million | 25.73 Million | 23.82 Million |
| Earnings Per Share Basic | -1.56 | 0.24 | 1.47 | 1.04 | 0.86 | 0.79 |
| Earnings Per Share Diluted | -1.56 | 0.24 | 1.47 | 1.04 | 0.86 | 0.79 |
| Weighted Average Shares Outstanding | 32.94 Million | 32.98 Million | 32.09 Million | 30 Million | 30 Million | 30 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.96 Million | 33 Million | 32.12 Million | 30 Million | 30 Million | 30 Million |
| Gross Margin | 0.01 | 0.19 | 0.35 | 0.33 | 0.35 | 0.35 |
| EBIT Margin | -0.04 | 0.12 | 0.30 | 0.26 | 0.24 | 0.24 |
| Profit Margin | -0.16 | 0.03 | 0.17 | 0.14 | 0.13 | 0.13 |
| EBITDA | -12.3 Million | 35.72 Million | 83.35 Million | 58.54 Million | 49.28 Million | 42.58 Million |
| Earnings Before Tax Margin | -0.11 | 0.04 | 0.24 | 0.20 | 0.17 | 0.15 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 320.37 Million | 188.53 Million | 131.83 Million | 280.97 Million | 147.32 Million | 133.65 Million |
| Cost of Revenue | 315.73 Million | 181.09 Million | 134.5 Million | 228.98 Million | 132.21 Million | 96.77 Million |
| Gross Profit | 4.64 Million | 7.44 Million | -2.67 Million | 51.99 Million | 15.11 Million | 36.88 Million |
| Operating Expenses | 41.11 Million | 25.65 Million | 31.79 Million | 42.34 Million | 20.94 Million | 21.39 Million |
| Selling, General and Administrative Expenses | - | 20.44 Million | 21.09 Million | - | 18.93 Million | 21.69 Million |
| Research and Development Expenses | - | 719 Thousand | 746 Thousand | - | 587 Thousand | 656 Thousand |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 356.84 Million | 206.74 Million | 166.29 Million | 271.32 Million | 153.15 Million | 118.17 Million |
| Operating Income | -36.46 Million | -10.86 Million | -22.96 Million | 12.52 Million | -2.95 Million | 15.48 Million |
| Interest Expense | 5.62 Million | - | - | 2.09 Million | - | - |
| Income Tax Expense | -6.8 Million | 1.84 Million | 4.96 Million | 200 Thousand | 2.79 Million | 2.59 Million |
| Earnings before Tax | -58.24 Million | -19.01 Million | -39.22 Million | 7.56 Million | -5.27 Million | 12.84 Million |
| Net Income | -51.44 Million | -17.17 Million | -34.26 Million | 7.76 Million | -2.48 Million | 10.24 Million |
| Earnings Per Share Basic | - | -0.52 | -1.04 | - | -0.08 | 0.31 |
| Earnings Per Share Diluted | - | -0.52 | -1.04 | - | -0.08 | 0.31 |
| Weighted Average Shares Outstanding | 32.94 Million | 32.93 Million | 32.94 Million | 32.98 Million | 32.91 Million | 33.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.96 Million | 32.98 Million | 32.94 Million | 33 Million | 32.95 Million | 33.05 Million |
| Gross Margin | 0.01 | 0.04 | -0.02 | 0.19 | 0.10 | 0.28 |
| EBIT Margin | - | -0.01 | -0.07 | - | 0.04 | 0.20 |
| Profit Margin | -0.16 | -0.09 | -0.26 | 0.03 | -0.02 | 0.08 |
| EBITDA | - | -2.42 Million | -9.88 Million | - | 6.34 Million | 26.7 Million |
| Earnings Before Tax Margin | -0.11 | -0.06 | -0.17 | 0.04 | -0.02 | 0.12 |
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