SFS Group AG (SFSN.SW)
CHF 102.6
(1.58%)
CHF 102.6
(1.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.1 Billion | 2.73 Billion | 1.89 Billion | 1.7 Billion | 1.79 Billion | 1.75 Billion |
| Cost of Revenue | 2.27 Billion | 2 Billion | 1.31 Billion | 1.23 Billion | 644.9 Million | 632.8 Million |
| Gross Profit | 827.9 Million | 732.6 Million | 583.5 Million | 471.3 Million | 1.15 Billion | 1.12 Billion |
| Operating Expenses | 1.41 Billion | 425 Million | 298.7 Million | 255.6 Million | 919.7 Million | 882.2 Million |
| Selling, General and Administrative Expenses | 863.8 Million | 371.9 Million | 253.1 Million | 211.1 Million | 555 Million | 534 Million |
| Research and Development Expenses | 60.8 Million | 53.1 Million | 45.6 Million | 44.5 Million | 44.5 Million | 37.9 Million |
| Other Expenses | 489.9 Million | 800 Thousand | 500 Thousand | 500 Thousand | 700 Thousand | 1 Million |
| Cost and Expenses | 2.74 Billion | 2.43 Billion | 1.61 Billion | 1.49 Billion | 1.56 Billion | 1.51 Billion |
| Operating Income | 358.6 Million | 307.6 Million | 284.8 Million | 215.7 Million | 234.6 Million | 240.7 Million |
| Interest Expense | 20.1 Million | 9.4 Million | 1.5 Million | 1.9 Million | 4.8 Million | 4.3 Million |
| Income Tax Expense | 83.7 Million | 67.2 Million | 53.7 Million | 35.5 Million | 23.2 Million | 41.2 Million |
| Earnings before Tax | 352.2 Million | 336.7 Million | 301 Million | 219.8 Million | 229.7 Million | 235.1 Million |
| Net Income | 266 Million | 266.7 Million | 243.8 Million | 183.9 Million | 205.3 Million | 192.8 Million |
| Earnings Per Share Basic | 6.84 | 6.95 | 6.51 | 4.90 | 5.47 | 5.14 |
| Earnings Per Share Diluted | 6.84 | 6.95 | 6.51 | 4.90 | 5.47 | 5.14 |
| Weighted Average Shares Outstanding | 38.88 Million | 38.36 Million | 37.45 Million | 37.5 Million | 37.5 Million | 37.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.88 Million | 38.36 Million | 37.45 Million | 37.5 Million | 37.5 Million | 37.5 Million |
| Gross Margin | 0.27 | 0.27 | 0.31 | 0.28 | 0.64 | 0.64 |
| EBIT Margin | 0.16 | 0.16 | 0.21 | 0.19 | 0.18 | 0.19 |
| Profit Margin | 0.09 | 0.10 | 0.13 | 0.11 | 0.11 | 0.11 |
| EBITDA | 497.8 Million | 463.9 Million | 407.9 Million | 321.9 Million | 330 Million | 329.9 Million |
| Earnings Before Tax Margin | 0.12 | 0.11 | 0.15 | 0.13 | 0.13 | 0.14 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 1.56 Billion | 1.49 Billion | 3.07 Billion | 1.57 Billion | 2.73 Billion | 1.51 Billion |
| Cost of Revenue | 656.4 Million | 1.12 Billion | 2.27 Billion | 1.16 Billion | 2 Billion | 1.13 Billion |
| Gross Profit | 904.3 Million | 377.6 Million | 794.3 Million | 404.9 Million | 732.6 Million | 384.3 Million |
| Operating Expenses | 723.5 Million | 208.9 Million | 461.8 Million | 215 Million | 425 Million | 216.9 Million |
| Selling, General and Administrative Expenses | 433.1 Million | 226 Million | - | 235.8 Million | - | 241 Million |
| Research and Development Expenses | - | 60.8 Million | - | - | - | 53.1 Million |
| Other Expenses | 290.4 Million | 17.1 Million | 1 Million | 20.8 Million | 800 Thousand | 24.1 Million |
| Cost and Expenses | 1.37 Billion | 1.33 Billion | 2.74 Billion | 1.38 Billion | 2.43 Billion | 1.34 Billion |
| Operating Income | 180.8 Million | 168.7 Million | 332.5 Million | 189.9 Million | 307.6 Million | 167.4 Million |
| Interest Expense | 24.3 Million | - | 20.1 Million | 9 Million | 9.4 Million | - |
| Income Tax Expense | 40.4 Million | 36.7 Million | 83.7 Million | 47 Million | 67.2 Million | 39.6 Million |
| Earnings before Tax | 157.7 Million | 169.4 Million | 350.3 Million | 180.9 Million | 336.7 Million | 177.9 Million |
| Net Income | 116.5 Million | 135 Million | 266 Million | 131 Million | 266.7 Million | 137.1 Million |
| Earnings Per Share Basic | 3.00 | 3.47 | - | 3.37 | - | 3.53 |
| Earnings Per Share Diluted | 3.00 | 3.47 | - | 3.37 | - | 3.53 |
| Weighted Average Shares Outstanding | 38.88 Million | 38.88 Million | 38.88 Million | 38.89 Million | 38.36 Million | 38.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.88 Million | 38.88 Million | 38.88 Million | 38.89 Million | 38.36 Million | 38.87 Million |
| Gross Margin | 0.58 | 0.25 | 0.26 | 0.26 | 0.27 | 0.25 |
| EBIT Margin | 0.16 | 0.16 | - | 0.16 | - | 0.15 |
| Profit Margin | 0.07 | 0.09 | 0.09 | 0.08 | 0.10 | 0.09 |
| EBITDA | 245.8 Million | 232.9 Million | - | 253.1 Million | - | 231 Million |
| Earnings Before Tax Margin | 0.12 | 0.11 | 0.11 | 0.12 | 0.11 | 0.11 |
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