Logitech International S.A.
Logitech International S.A., through its subsidiaries, designs, manufactures, and markets products that connect people to digital and cloud experiences worldwide. The company offers pointing devices, such as wireless mouse; corded and cordless keyboards,…
Computer Hardware
CH, Lausanne [HQ]
LOGI/Financial Reporting
Income Statements
15 Sheets · Starting from 2024In Million USD. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,966.00 | 2,362.00 | 2,316.00 | 2,099.00 | 2,123.00 | 2,113.00 | 2,018.00 | 2,207.00 | 2,566.00 | 2,788.00 | 2,975.00 | 5,252.00 | 5,481.00 | 4,538.00 | 4,221.00 | |
|
EPS
|
0.37 | 0.73 | 0.41 | -1.44 | 0.47 | 0.83 | 0.73 | 1.18 | 1.27 | 1.56 | 2.75 | 5.51 | 3.83 | 2.34 | 3.83 | |
| Diluted in mil. | 0.36 | 0.72 | 0.41 | -1.44 | 0.46 | 0.81 | 0.72 | 1.16 | 1.23 | 1.52 | 2.71 | 5.41 | 3.76 | 2.32 | 3.80 | |
|
Profit
|
626.00 | 836.00 | 776.00 | 707.00 | 730.00 | 774.00 | 681.00 | 805.00 | 909.00 | 1,037.00 | 1,122.00 | 2,335.00 | 2,263.00 | 1,719.00 | 1,735.00 | |
| Gross Margin | 31.87 | 35.40 | 33.53 | 33.68 | 34.39 | 36.62 | 33.75 | 36.50 | 35.42 | 37.19 | 37.72 | 44.47 | 41.29 | 37.88 | 41.11 | |
| Pre Tax | 83.00 | 148.00 | 91.00 | -253.00 | 78.00 | 139.00 | 131.00 | 200.00 | 232.00 | 271.00 | 324.00 | 1,148.00 | 775.00 | 463.00 | 610.00 | |
| Profit Margin | 4.25 | 6.28 | 3.94 | -12.08 | 3.71 | 6.61 | 6.51 | 9.09 | 9.05 | 9.72 | 10.90 | 21.86 | 14.15 | 10.21 | 14.46 | |
| ETR | 22.32 | 13.46 | 21.71 | 10.08 | 4.17 | 3.21 | 2.37 | 4.54 | 10.21 | 5.00 | -38.66 | 17.49 | 16.92 | 21.35 | 1.52 | |
| Net | 64.00 | 128.00 | 71.00 | -228.00 | 75.00 | 135.00 | 119.00 | 191.00 | 208.00 | 257.00 | 449.00 | 947.00 | 644.00 | 364.00 | 612.00 | |
| Profit Margin | 3.30 | 5.44 | 3.09 | -10.86 | 3.56 | 6.40 | 5.91 | 8.68 | 8.12 | 9.24 | 15.11 | 18.04 | 11.76 | 8.03 | 14.50 | |
| EBITDA | 149.00 | 213.00 | 127.00 | 335.00 | 166.00 | 181.00 | 217.00 | 231.00 | 276.00 | 353.00 | 397.00 | 1,242.00 | 903.00 | 628.00 | 667.00 | |
| EBITDA Margin | 7.61 | 9.05 | 5.52 | 15.99 | 7.85 | 8.57 | 10.79 | 10.50 | 10.78 | 12.68 | 13.34 | 23.65 | 16.49 | 13.84 | 15.81 | |
| Operating Income | 78.00 | 142.00 | 71.00 | -252.00 | 77.00 | 141.00 | 129.00 | 197.00 | 229.00 | 263.00 | 276.00 | 1,148.00 | 774.00 | 458.00 | 583.00 | |
| Operating Margin | 3.98 | 6.04 | 3.11 | -12.02 | 3.64 | 6.68 | 6.40 | 8.95 | 8.95 | 9.44 | 9.29 | 21.86 | 14.12 | 10.10 | 13.83 | |
| Interest Income | - - | 2.00 | 3.00 | 2.00 | 1.00 | 1.00 | - - | - - | 4.00 | 8.00 | 9.00 | 1.00 | 1.00 | 18.00 | 50.00 | |
| Loss | -1,886.00 | -2,220.00 | -2,244.00 | -2,091.00 | -2,031.00 | -1,977.00 | -1,871.00 | -2,017.00 | -2,342.00 | -2,513.00 | -2,675.00 | -4,098.00 | -4,701.00 | -4,045.00 | -3,637.00 | |
| Cost of Revenue | -1,339.00 | -1,526.00 | -1,539.00 | -1,392.00 | -1,392.00 | -1,339.00 | -1,337.00 | -1,401.00 | -1,657.00 | -1,751.00 | -1,853.00 | -2,916.00 | -3,218.00 | -2,819.00 | -2,486.00 | |
|
Operating Expenses
|
-546.00 | -693.00 | -704.00 | -699.00 | -638.00 | -637.00 | -534.00 | -616.00 | -684.00 | -762.00 | -822.00 | -1,181.00 | -1,483.00 | -1,226.00 | -1,151.00 | |
| R&D | -135.00 | -156.00 | -162.00 | -153.00 | -138.00 | -131.00 | -113.00 | -130.00 | -143.00 | -161.00 | -177.00 | -226.00 | -291.00 | -280.00 | -282.00 | |
| G&A | -106.00 | -116.00 | -118.00 | -113.00 | -119.00 | -128.00 | -101.00 | -100.00 | -96.00 | -98.00 | -94.00 | -166.00 | -148.00 | -124.00 | -152.00 | |
| SG&A | -410.00 | -537.00 | -542.00 | -545.00 | -500.00 | -506.00 | -420.00 | -479.00 | -531.00 | -586.00 | -627.00 | -936.00 | -1,174.00 | -933.00 | -869.00 | |
| S&M | -304.00 | -420.00 | -423.00 | -431.00 | -380.00 | -378.00 | -319.00 | -379.00 | -435.00 | -488.00 | -533.00 | -770.00 | -1,025.00 | -809.00 | -730.00 | |
| Depreciation and Amortization | -70.00 | -74.00 | -72.00 | -67.00 | -61.00 | -49.00 | -52.00 | -50.00 | -56.00 | -67.00 | -73.00 | -82.00 | -118.00 | -100.00 | -83.00 | |
| Interest Expenses | -2.00 | - - | - - | -1.00 | -2.00 | -1.00 | - - | -1.00 | -4.00 | -8.00 | - - | - - | -1.00 | -5.00 | - - | |
| Other Expenses | -1.00 | -3.00 | -16.00 | -262.00 | -12.00 | -2.00 | -16.00 | -9.00 | -2.00 | -11.00 | -47.00 | - - | -1.00 | -5.00 | -26.00 | |
|
WA Shares Outstanding
|
177.00 | 176.00 | 174.00 | 157.00 | 160.00 | 163.00 | 163.00 | 162.00 | 164.00 | 165.00 | 166.00 | 168.00 | 167.00 | 162.00 | 156.00 | |
| Diluted | 179.00 | 178.00 | 175.00 | 158.00 | 162.00 | 166.00 | 165.00 | 165.00 | 168.00 | 168.00 | 169.00 | 171.00 | 170.00 | 163.00 | 158.00 |