SKAN Group AG (SKAN.SW)
CHF 74.5
(4.49%)
CHF 74.5
(4.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 320.02 Million | 276.95 Million | 234.26 Million | 191.68 Million | 3.75 Million | 2.85 Million |
| Cost of Revenue | 91.85 Million | 76.46 Million | 64.15 Million | 58.68 Million | 8925.00 | -3.97 Million |
| Gross Profit | 228.17 Million | 200.49 Million | 170.1 Million | 133 Million | 3.74 Million | 6.83 Million |
| Operating Expenses | 196.32 Million | 171.03 Million | 147.05 Million | 122.3 Million | 1.04 Million | 1.22 Million |
| Selling, General and Administrative Expenses | 158.84 Million | 12.1 Million | 13.5 Million | 9.92 Million | 881.15 Thousand | 754.09 Thousand |
| Research and Development Expenses | 23.33 Million | 19.05 Million | 15.2 Million | 8.83 Million | 4.78 | - |
| Other Expenses | 14.15 Million | 158.93 Million | 133.54 Million | 112.38 Million | 10.46 Million | - |
| Cost and Expenses | 282.27 Million | 247.49 Million | 211.21 Million | 180.99 Million | -14.2 Million | -2.75 Million |
| Operating Income | 37.75 Million | 25.7 Million | 23.05 Million | 10.69 Million | 17.96 Million | 5.6 Million |
| Interest Expense | - | 464 Thousand | 132 Thousand | 109 Thousand | 6854.00 | - |
| Income Tax Expense | 4.89 Million | 3.79 Million | 3.32 Million | 1.96 Million | 17.96 Million | -170 Thousand |
| Earnings before Tax | 32.78 Million | 25.24 Million | 24.72 Million | 13.55 Million | 17.95 Million | 5.59 Million |
| Net Income | 26.31 Million | 18.98 Million | 21.39 Million | 11.58 Million | 17.95 Million | 5.76 Million |
| Earnings Per Share Basic | 1.17 | 0.84 | 1.69 | 1.11 | 1.72 | 0.56 |
| Earnings Per Share Diluted | 1.17 | 0.84 | 1.69 | 1.11 | 1.72 | 0.56 |
| Weighted Average Shares Outstanding | 22.48 Million | 22.48 Million | 12.64 Million | 10.47 Million | 10.46 Million | 10.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.48 Million | 22.48 Million | 12.64 Million | 10.47 Million | 10.46 Million | 10.3 Million |
| Gross Margin | 0.71 | 0.72 | 0.73 | 0.69 | 1.00 | 2.39 |
| EBIT Margin | 0.16 | 0.13 | 0.14 | 0.10 | 4.78 | 1.97 |
| Profit Margin | 0.08 | 0.07 | 0.09 | 0.06 | 4.78 | 2.02 |
| EBITDA | 50.14 Million | 40.15 Million | 32.38 Million | 16.48 Million | 18.12 Million | 6.07 Million |
| Earnings Before Tax Margin | 0.12 | 0.09 | 0.10 | 0.06 | 4.78 | 1.96 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 81.86 Million | 81.86 Million | 180.28 Million | 320.02 Million | 90.14 Million | 139.73 Million |
| Cost of Revenue | 18.76 Million | 18.76 Million | 57.88 Million | 91.85 Million | 29.08 Million | 33.96 Million |
| Gross Profit | 63.1 Million | 63.1 Million | 122.39 Million | 228.17 Million | 61.05 Million | 105.77 Million |
| Operating Expenses | 55.5 Million | 55.5 Million | 50.68 Million | 190.42 Million | 50.68 Million | 49.78 Million |
| Selling, General and Administrative Expenses | 41.3 Million | 41.3 Million | 43.21 Million | - | 43.21 Million | 36.21 Million |
| Research and Development Expenses | - | - | 11.66 Million | - | 11.66 Million | 2.64 Million |
| Other Expenses | 14.2 Million | 14.2 Million | 0.13 | -190.42 Million | - | 0.07 |
| Cost and Expenses | 74.26 Million | 74.26 Million | 154.93 Million | 282.27 Million | 79.76 Million | 127.33 Million |
| Operating Income | 7.59 Million | 7.59 Million | 25.34 Million | 37.75 Million | 12.67 Million | 12.4 Million |
| Interest Expense | - | - | 4.97 Million | 362 Thousand | - | 4.8 Million |
| Income Tax Expense | 1.11 Million | 1.11 Million | 3.4 Million | 4.89 Million | 1.7 Million | 1.49 Million |
| Earnings before Tax | 8.46 Million | 8.46 Million | 22.75 Million | 32.98 Million | 11.27 Million | 10.23 Million |
| Net Income | 6.86 Million | 6.86 Million | 18.5 Million | 26.31 Million | 9.25 Million | 7.8 Million |
| Earnings Per Share Basic | 0.31 | 0.31 | 0.82 | - | 0.41 | 0.35 |
| Earnings Per Share Diluted | 0.31 | 0.31 | 0.82 | - | 0.41 | 0.35 |
| Weighted Average Shares Outstanding | 22.48 Million | 22.48 Million | 22.48 Million | 22.48 Million | 22.48 Million | 22.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.48 Million | 22.48 Million | 22.48 Million | 22.48 Million | 22.48 Million | 22.48 Million |
| Gross Margin | 0.77 | 0.77 | 0.68 | 0.71 | 0.68 | 0.76 |
| EBIT Margin | 0.13 | 0.13 | 0.17 | - | 0.16 | 0.13 |
| Profit Margin | 0.08 | 0.08 | 0.10 | 0.08 | 0.10 | 0.06 |
| EBITDA | 10.75 Million | 10.75 Million | 31.54 Million | - | 14.69 Million | 18.59 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.14 | 0.12 | 0.14 | 0.09 |
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