Roche Holding AG (RO.SW)
CHF 270.8
(-0.81%)
CHF 270.8
(-0.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 58.71 Billion | 63.28 Billion | 62.8 Billion | 58.32 Billion | 63.75 Billion | 59.49 Billion |
| Cost of Revenue | 15.81 Billion | 18.83 Billion | 19.7 Billion | 16.35 Billion | 17.38 Billion | 16.52 Billion |
| Gross Profit | 42.89 Billion | 44.44 Billion | 43.09 Billion | 41.96 Billion | 46.36 Billion | 42.97 Billion |
| Operating Expenses | 28.68 Billion | 26.26 Billion | 25.81 Billion | 24.24 Billion | 29.23 Billion | 28.25 Billion |
| Selling, General and Administrative Expenses | 14.88 Billion | 12.02 Billion | 11.87 Billion | 11.82 Billion | 13.18 Billion | 12.66 Billion |
| Research and Development Expenses | 14.2 Billion | 14.05 Billion | 13.7 Billion | 12.15 Billion | 12.77 Billion | 12.09 Billion |
| Other Expenses | -392 Million | -192 Million | -238 Million | -265 Million | -227 Million | -197 Million |
| Cost and Expenses | 42.36 Billion | 45.1 Billion | 45.51 Billion | 40.59 Billion | 46.61 Billion | 44.77 Billion |
| Operating Income | 15.39 Billion | 18.17 Billion | 17.28 Billion | 17.72 Billion | 21.03 Billion | 18.91 Billion |
| Interest Expense | 997 Million | 608 Million | 341 Million | 438 Million | 620 Million | 605 Million |
| Income Tax Expense | 1.72 Billion | 2.79 Billion | 2.46 Billion | 2.89 Billion | 2.5 Billion | 3.28 Billion |
| Earnings before Tax | 14.07 Billion | 16.36 Billion | 17.4 Billion | 17.96 Billion | 16.61 Billion | 14.14 Billion |
| Net Income | 11.49 Billion | 12.42 Billion | 13.93 Billion | 14.29 Billion | 13.49 Billion | 10.5 Billion |
| Earnings Per Share Basic | 14.31 | 15.53 | 16.39 | 16.72 | 15.77 | 12.30 |
| Earnings Per Share Diluted | 14.30 | 15.53 | 16.20 | 16.52 | 15.62 | 12.21 |
| Weighted Average Shares Outstanding | 803.49 Million | 800 Million | 850 Million | 855 Million | 856 Million | 854 Million |
| Weighted Average Shares Outstanding (Diluted) | 804 Million | 800 Million | 860 Million | 865 Million | 864 Million | 860 Million |
| Gross Margin | 0.73 | 0.70 | 0.69 | 0.72 | 0.73 | 0.72 |
| EBIT Margin | 0.31 | 0.35 | 0.35 | 0.38 | 0.39 | 0.38 |
| Profit Margin | 0.20 | 0.20 | 0.22 | 0.25 | 0.21 | 0.18 |
| EBITDA | 18.41 Billion | 20.8 Billion | 22.18 Billion | 22.96 Billion | 21.55 Billion | 18.34 Billion |
| Earnings Before Tax Margin | 0.26 | 0.29 | 0.28 | 0.30 | 0.33 | 0.32 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 29.84 Billion | 28.93 Billion | 58.71 Billion | 29.77 Billion | 30.98 Billion | 63.28 Billion |
| Cost of Revenue | 7.87 Billion | 8.28 Billion | 15.81 Billion | 7.53 Billion | 9.08 Billion | 18.83 Billion |
| Gross Profit | 21.97 Billion | 20.65 Billion | 42.89 Billion | 22.24 Billion | 21.89 Billion | 44.44 Billion |
| Operating Expenses | 14.24 Billion | 13.76 Billion | 26.54 Billion | 12.78 Billion | 13.99 Billion | 26.26 Billion |
| Selling, General and Administrative Expenses | 6.85 Billion | 6.71 Billion | - | 6.39 Billion | 6.46 Billion | - |
| Research and Development Expenses | 7.38 Billion | 6.93 Billion | - | 6.29 Billion | 7.42 Billion | - |
| Other Expenses | -113 Million | -115 Million | -210 Million | -95 Million | -111 Million | -192 Million |
| Cost and Expenses | 22.11 Billion | 22.04 Billion | 42.36 Billion | 20.32 Billion | 23.08 Billion | 45.1 Billion |
| Operating Income | 7.73 Billion | 6.89 Billion | 16.34 Billion | 9.45 Billion | 7.9 Billion | 18.17 Billion |
| Interest Expense | 708 Million | 423 Million | 828 Million | 405 Million | 350 Million | 608 Million |
| Income Tax Expense | 1.52 Billion | 110 Million | 1.72 Billion | 1.61 Billion | 972 Million | 2.79 Billion |
| Earnings before Tax | 8.22 Billion | 4.92 Billion | 14.11 Billion | 9.18 Billion | 5.36 Billion | 16.36 Billion |
| Net Income | 6.25 Billion | 4.36 Billion | 11.49 Billion | 7.13 Billion | 3.89 Billion | 12.42 Billion |
| Earnings Per Share Basic | 7.83 | 5.47 | - | 8.93 | 4.87 | - |
| Earnings Per Share Diluted | 7.78 | 5.42 | - | 8.88 | 4.87 | - |
| Weighted Average Shares Outstanding | 799 Million | 797.24 Million | 799 Million | 799 Million | 799.18 Million | 800 Million |
| Weighted Average Shares Outstanding (Diluted) | 804 Million | 804 Million | 804 Million | 804 Million | 799.18 Million | 800 Million |
| Gross Margin | 0.74 | 0.71 | 0.73 | 0.75 | 0.71 | 0.70 |
| EBIT Margin | 0.24 | 0.30 | - | 0.38 | 0.32 | - |
| Profit Margin | 0.21 | 0.15 | 0.20 | 0.24 | 0.13 | 0.20 |
| EBITDA | 7.29 Billion | 8.61 Billion | - | 11.2 Billion | 9.82 Billion | - |
| Earnings Before Tax Margin | 0.26 | 0.24 | 0.28 | 0.32 | 0.26 | 0.29 |
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