Landis+Gyr Group AG
Landis+Gyr Group AG, together with its subsidiaries, provides integrated energy management solutions to utility sector in the Americas, Europe, the Middle East, Africa, and the Asia Pacific. The company offers prepayment electricity, commercial/industria…
Electrical Equipment & Parts
CH, Cham [HQ]
LAND.SW/Financial Reporting
Income Statements
10 Sheets · Starting from 2014In Million USD. Margins, Growth Rates In %
| Metric | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,529.00 | 1,573.00 | 1,659.00 | 1,737.00 | 1,765.00 | 1,698.00 | 1,357.00 | 1,463.00 | 1,681.00 | 1,963.00 | |
|
EPS
|
0.35 | -0.46 | -2.12 | 1.57 | 4.15 | 3.90 | -13.61 | 2.59 | 7.35 | 3.79 | |
| Diluted in mil. | 0.35 | -0.46 | -2.12 | 1.57 | 4.15 | 3.90 | -13.61 | 2.59 | 7.32 | 3.78 | |
|
Profit
|
488.00 | 485.00 | 566.00 | 543.00 | 562.00 | 547.00 | 385.00 | 470.00 | 477.00 | 598.00 | |
| Gross Margin | 31.93 | 30.87 | 34.17 | 31.29 | 31.85 | 32.23 | 28.37 | 32.12 | 28.40 | 30.50 | |
| Pre Tax | 9.00 | - - | -30.00 | 48.00 | 164.00 | 132.00 | -373.00 | 72.00 | 288.00 | 122.00 | |
| Profit Margin | 0.64 | -0.06 | -1.82 | 2.82 | 9.33 | 7.81 | -27.50 | 4.95 | 17.13 | 6.23 | |
| ETR | -4.82 | -1,284.69 | -105.09 | 4.44 | 25.57 | 14.68 | -5.20 | 9.67 | 28.08 | 13.80 | |
| Net | 10.00 | -13.00 | -62.00 | 46.00 | 122.00 | 113.00 | -392.00 | 79.00 | 207.00 | 109.00 | |
| Profit Margin | 0.67 | -0.87 | -3.77 | 2.67 | 6.93 | 6.70 | -28.91 | 5.42 | 12.37 | 5.60 | |
| EBITDA | 138.00 | 154.00 | 199.00 | 186.00 | 244.00 | 248.00 | 118.00 | 163.00 | 143.00 | 212.00 | |
| EBITDA Margin | 9.03 | 9.84 | 12.00 | 10.73 | 13.88 | 14.64 | 8.74 | 11.19 | 8.56 | 10.81 | |
| Operating Income | 31.00 | 15.00 | 103.00 | 89.00 | 152.00 | 162.00 | 35.00 | 82.00 | 61.00 | 144.00 | |
| Operating Margin | 2.06 | 1.01 | 6.21 | 5.12 | 8.62 | 9.55 | 2.63 | 5.62 | 3.67 | 7.34 | |
| Interest Income | - - | - - | 10.00 | 6.00 | 6.00 | 1.00 | 7.00 | 3.00 | 8.00 | 1.00 | |
| Loss | -1,497.00 | -1,523.00 | -1,678.00 | -1,682.00 | -1,594.00 | -1,564.00 | -1,723.00 | -1,387.00 | -1,384.00 | -1,818.00 | |
| Cost of Revenue | -1,040.00 | -1,087.00 | -1,092.00 | -1,194.00 | -1,202.00 | -1,151.00 | -972.00 | -993.00 | -1,203.00 | -1,364.00 | |
|
Operating Expenses
|
-456.00 | -435.00 | -586.00 | -488.00 | -391.00 | -413.00 | -751.00 | -394.00 | -180.00 | -454.00 | |
| R&D | -151.00 | -148.00 | -162.00 | -163.00 | -156.00 | -157.00 | -148.00 | -160.00 | -175.00 | -179.00 | |
| G&A | -163.00 | -145.00 | -162.00 | -156.00 | -129.00 | -111.00 | -103.00 | -125.00 | -127.00 | -158.00 | |
| SG&A | -263.00 | -244.00 | -266.00 | -256.00 | -219.00 | -194.00 | -169.00 | -192.00 | -200.00 | -238.00 | |
| S&M | -99.00 | -99.00 | -104.00 | -103.00 | -93.00 | -86.00 | -68.00 | -71.00 | -77.00 | -80.00 | |
| Depreciation and Amortization | -114.00 | -109.00 | -96.00 | -97.00 | -92.00 | -86.00 | -82.00 | -81.00 | -82.00 | -72.00 | |
| Interest Expenses | -13.00 | -11.00 | -11.00 | -6.00 | -6.00 | -6.00 | -7.00 | -4.00 | -10.00 | -19.00 | |
| Other Expenses | -13.00 | -45.00 | -133.00 | -40.00 | -12.00 | -29.00 | -408.00 | -9.00 | -226.00 | -25.00 | |
|
WA Shares Outstanding
|
29.00 | 29.00 | 29.00 | 29.00 | 29.00 | 29.00 | 28.00 | 28.00 | 28.00 | 28.00 | |
| Diluted | 29.00 | 29.00 | 29.00 | 29.00 | 29.00 | 29.00 | 28.00 | 28.00 | 28.00 | 28.00 |