SFZN.SW/Financial Reporting

Income Statement

Profit & Loss · 15 Statements · From 2023 to 2009
Configuration
In million , Margin in %
Metric 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
283.00 314.00 328.00 367.00 374.00 315.00 480.00 717.00 750.00 794.00 833.00 845.00 1,102.00 1,229.00 1,271.00
EPS
-12.7900 -4.8100 2.6400 5.7600 15.0700 9.9700 9.8900 7.1800 10.2800 13.5200 12.8500 14.6800 22.7300 37.0700 26.6100
Profit
47.00 54.00 65.00 82.00 98.00 72.00 90.00 109.00 138.00 156.00 172.00 175.00 239.00 318.00 320.00
Pre Tax
-40.00 -4.00 10.00 15.00 50.00 31.00 37.00 34.00 57.00 70.00 51.00 74.00 126.00 218.00 150.00
Tax %
12.54 13.93 8.68 -37.59 7.15 21.30 5.53 19.66 29.45 19.75 -3.33 17.77 24.44 28.47 25.06
Net
-35.00 -16.00 9.00 20.00 53.00 38.00 39.00 27.00 39.00 56.00 53.00 60.00 95.00 156.00 112.00
EBITDA
21.00 38.00 41.00 39.00 57.00 51.00 74.00 89.00 110.00 126.00 106.00 132.00 213.00 309.00 237.00
Operating Income
-11.00 5.00 11.00 17.00 32.00 26.00 40.00 40.00 61.00 77.00 54.00 77.00 130.00 227.00 172.00
Interest Income
- - - - 1.00 - - 2.00 2.00 5.00 7.00 3.00 3.00 - - - - - - - - - -
Loss
294.00 307.00 316.00 355.00 322.00 281.00 438.00 675.00 688.00 720.00 778.00 767.00 972.00 1,001.00 1,102.00
Cost of Revenue
235.00 259.00 262.00 285.00 276.00 242.00 389.00 608.00 611.00 637.00 660.00 669.00 863.00 910.00 951.00
Operating Expenses
59.00 47.00 53.00 70.00 46.00 38.00 48.00 66.00 77.00 82.00 117.00 98.00 109.00 91.00 151.00
Depreciation and Amortization
48.00 31.00 29.00 27.00 24.00 24.00 33.00 49.00 48.00 49.00 51.00 55.00 83.00 81.00 81.00
Interest Expenses
13.00 10.00 - - 2.00 3.00 2.00 5.00 7.00 3.00 3.00 2.00 2.00 3.00 7.00 9.00
Other Expenses
-13.00 -10.00 -1.00 2.00 17.00 5.00 -3.00 -5.00 -3.00 -7.00 -3.00 -3.00 -3.00 -8.00 -21.00
WA Shares Outstanding
2.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 4.00 4.00 4.00 4.00 4.00 4.00