Schlatter Industries AG (STRN.SW)
CHF 22.0
(0.0%)
CHF 22.0
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 128.57 Million | 110.45 Million | 94.63 Million | 78.78 Million | 93.62 Million | 111.47 Million |
| Cost of Revenue | 112.45 Million | 60.13 Million | 46.41 Million | 42.62 Million | 44.23 Million | 58.73 Million |
| Gross Profit | 16.12 Million | 50.31 Million | 48.22 Million | 36.16 Million | 49.38 Million | 52.73 Million |
| Operating Expenses | 48.99 Million | 44.69 Million | 42.51 Million | 41.32 Million | 48.42 Million | 49.01 Million |
| Selling, General and Administrative Expenses | 41.63 Million | 2.27 Million | 2.13 Million | 1.86 Million | 3.08 Million | 2.81 Million |
| Research and Development Expenses | 5.01 Million | 4.48 Million | 5.37 Million | 5.64 Million | 5.6 Million | 4.91 Million |
| Other Expenses | 2.34 Million | 42.42 Million | 40.38 Million | 39.45 Million | 45.34 Million | 97 Thousand |
| Cost and Expenses | 121.51 Million | 104.83 Million | 88.92 Million | 83.94 Million | 92.66 Million | 107.75 Million |
| Operating Income | 7.05 Million | 4.21 Million | 5.73 Million | -5.15 Million | 966 Thousand | 3.76 Million |
| Interest Expense | 549 Thousand | 370 Thousand | 353 Thousand | 367 Thousand | 260 Thousand | 174 Thousand |
| Income Tax Expense | 462 Thousand | 186 Thousand | -222 Thousand | 277 Thousand | -71 Thousand | -86 Thousand |
| Earnings before Tax | 5.61 Million | 3.63 Million | 4.66 Million | -5.2 Million | 442 Thousand | 3.63 Million |
| Net Income | 5.88 Million | 3.42 Million | 4.82 Million | -5.47 Million | 513 Thousand | 3.72 Million |
| Earnings Per Share Basic | 5.33 | 3.10 | 4.36 | -4.96 | 0.46 | 3.37 |
| Earnings Per Share Diluted | 5.33 | 3.10 | 4.36 | -4.96 | 0.46 | 3.37 |
| Weighted Average Shares Outstanding | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million |
| Gross Margin | 0.13 | 0.46 | 0.51 | 0.46 | 0.53 | 0.47 |
| EBIT Margin | 0.06 | 0.05 | 0.07 | -0.05 | 0.03 | 0.05 |
| Profit Margin | 0.05 | 0.03 | 0.05 | -0.07 | 0.01 | 0.03 |
| EBITDA | 7.8 Million | 5.46 Million | 6.53 Million | -3.63 Million | 2.22 Million | 5.43 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.06 | -0.07 | 0.01 | 0.03 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 61.81 Million | 128.57 Million | 61.19 Million | 67.38 Million | 59.13 Million | 110.45 Million |
| Cost of Revenue | 35 Million | 112.45 Million | 53.26 Million | 59.18 Million | 52.42 Million | 60.13 Million |
| Gross Profit | 26.81 Million | 16.12 Million | 7.92 Million | 8.2 Million | 6.7 Million | 50.31 Million |
| Operating Expenses | 25.55 Million | 7.61 Million | 4.53 Million | 4.53 Million | 4.09 Million | 44.69 Million |
| Selling, General and Administrative Expenses | 19.99 Million | - | 4.73 Million | 4.74 Million | 4.52 Million | - |
| Research and Development Expenses | - | - | 5.01 Million | - | 4.48 Million | - |
| Other Expenses | 5.56 Million | 107 Thousand | 197 Thousand | 218 Thousand | 430 Thousand | 42.42 Million |
| Cost and Expenses | 60.56 Million | 120.06 Million | 57.8 Million | 63.71 Million | 56.52 Million | 104.83 Million |
| Operating Income | 1.25 Million | 8.5 Million | 3.38 Million | 3.67 Million | 2.61 Million | 4.21 Million |
| Interest Expense | 541 Thousand | 151 Thousand | - | 1.42 Million | 2.63 Million | 370 Thousand |
| Income Tax Expense | 313 Thousand | 462 Thousand | 378 Thousand | 84 Thousand | 138 Thousand | 186 Thousand |
| Earnings before Tax | 1.91 Million | 5.61 Million | 2.23 Million | 3.37 Million | 1.54 Million | 3.63 Million |
| Net Income | 1.49 Million | 5.88 Million | 2.4 Million | 3.48 Million | 1.4 Million | 3.42 Million |
| Earnings Per Share Basic | 1.35 | - | 2.18 | 3.15 | 1.27 | - |
| Earnings Per Share Diluted | 1.35 | - | 2.18 | 3.15 | 1.27 | - |
| Weighted Average Shares Outstanding | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million |
| Gross Margin | 0.43 | 0.13 | 0.13 | 0.12 | 0.11 | 0.46 |
| EBIT Margin | 0.03 | - | 0.07 | 0.07 | 0.06 | - |
| Profit Margin | 0.02 | 0.05 | 0.04 | 0.05 | 0.02 | 0.03 |
| EBITDA | 2.11 Million | - | 4.23 Million | 4.47 Million | 3.34 Million | - |
| Earnings Before Tax Margin | 0.02 | 0.07 | 0.06 | 0.05 | 0.04 | 0.04 |
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