CH:SIEGFRIED
Siegfried AG
- Stock
Last Close
1,114.00
25/11 09:20
Market Cap
3.63B
Beta: -
Volume Today
250
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Jan '14 | Mar '14 | Jun '14 | Sep '14 | Jan '15 | Mar '15 | Jun '15 | Sep '15 | Jan '16 | Mar '16 | Jun '16 | Jan '17 | Mar '17 | Jun '17 | Jan '18 | Mar '18 | Jun '18 | Jan '19 | Mar '19 | Jun '19 | Dec '19 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 78.83M - | 78.83M 0% | 78.83M 0% | 78.83M 0% | 120.15M 52.43% | 120.15M 0% | 120.15M 0% | 120.15M 0% | 179.43M 49.33% | 179.43M 0% | 179.43M 0% | 187.63M 4.57% | 187.63M 0% | 187.63M 0% | 198.57M 5.84% | 198.57M 0% | 198.57M 0% | 208.38M 4.94% | 208.38M 0% | 208.38M 0% | 439.57M 110.95% | 388.07M 11.72% | 456.99M 17.76% | 466.88M 2.16% | 635.54M 36.12% | 586.74M 7.68% | 642.78M 9.55% | 607.05M 5.56% | 664.44M 9.45% | 619.90M 6.70% | |
cost of revenue | 60.63M - | 60.63M 0% | 60.63M 0% | 60.63M 0% | 97.48M 60.78% | 97.48M 0% | 97.48M 0% | 97.48M 0% | 152.13M 56.06% | 152.13M 0% | 152.13M 0% | 152.91M 0.52% | 152.91M 0% | 152.91M 0% | 159.44M 4.27% | 159.44M 0% | 159.44M 0% | 165.20M 3.61% | 165.20M 0% | 165.20M 0% | 359.27M 117.48% | 315.89M 12.07% | 352.97M 11.74% | 374.57M 6.12% | 488.28M 30.36% | 430.35M 11.86% | 480.27M 11.60% | 459.37M 4.35% | 491.72M 7.04% | 460.38M 6.37% | |
gross profit | 18.20M - | 18.20M 0% | 18.20M 0% | 18.20M 0% | 22.67M 24.59% | 22.67M 0% | 22.67M 0% | 22.67M 0% | 27.30M 20.41% | 27.30M 0% | 27.30M 0% | 34.71M 27.16% | 34.71M 0% | 34.71M 0% | 39.13M 12.74% | 39.13M 0% | 39.13M 0% | 43.18M 10.35% | 43.18M 0% | 43.18M 0% | 80.30M 85.96% | 72.18M 10.11% | 104.02M 44.12% | 92.31M 11.25% | 147.26M 59.52% | 156.39M 6.20% | 162.50M 3.91% | 147.69M 9.12% | 172.72M 16.95% | 159.52M 7.64% | |
selling and marketing expenses | 2.09M - | 2.09M 0% | 2.09M 0% | 2.09M 0% | 3.26M 55.88% | 3.26M 0% | 3.26M 0% | 3.26M 0% | 4.01M 22.90% | 4.01M 0% | 4.01M 0% | 4.06M 1.25% | 4.06M 0% | 4.06M 0% | 4.03M 0.65% | 4.03M 0% | 4.03M 0% | 4.16M 3.24% | 4.16M 0% | 4.16M 0% | 7.77M 86.66% | 7.34M 5.47% | 8.59M 17.03% | 7.52M 12.48% | 8.77M 16.60% | 9.52M 8.53% | 8.61M 9.54% | 11.35M 31.81% | |||
general and administrative expenses | 4.27M - | 4.27M 0% | 4.27M 0% | 4.27M 0% | 5.83M 36.47% | 5.83M 0% | 5.83M 0% | 5.83M 0% | 7.87M 35.08% | 7.87M 0% | 7.87M 0% | 9.66M 22.68% | 9.66M 0% | 9.66M 0% | 10.84M 12.22% | 10.84M 0% | 10.84M 0% | 17.55M 61.97% | 17.55M 0% | 17.55M 0% | 45.60M 159.79% | 21.96M 51.84% | 29.61M 34.83% | 27.19M 8.17% | 22.52M 17.18% | 38.99M 73.12% | 13.95M 64.22% | 38.06M 172.85% | |||
selling general and administrative expenses | 6.36M - | 6.36M 0% | 6.36M 0% | 6.36M 0% | 9.09M 42.85% | 9.09M 0% | 9.09M 0% | 9.09M 0% | 11.88M 30.71% | 11.88M 0% | 11.88M 0% | 13.71M 15.45% | 13.71M 0% | 13.71M 0% | 14.87M 8.41% | 14.87M 0% | 14.87M 0% | 21.71M 46.05% | 21.71M 0% | 21.71M 0% | 53.37M 145.78% | 29.30M 45.09% | 38.69M 32.02% | 37.41M 3.30% | 33.56M 10.30% | 48.50M 44.53% | 695K 98.57% | 49.40M 7,008.35% | 59.42M 20.28% | 50.65M 14.75% | |
research and development expenses | 5.32M - | 5.32M 0% | 5.32M 0% | 5.32M 0% | 5.82M 9.46% | 5.82M 0% | 5.82M 0% | 5.82M 0% | 5.30M 9.00% | 5.30M 0% | 5.30M 0% | 6.41M 20.94% | 6.41M 0% | 6.41M 0% | 6.87M 7.18% | 6.87M 0% | 6.87M 0% | 8.32M 21.21% | 8.32M 0% | 8.32M 0% | 13.11M 57.43% | 14.40M 9.90% | 16.80M 16.64% | 19.30M 14.88% | 21.37M 10.75% | 21.34M 0.13% | 21.83M 2.27% | 22.93M 5.04% | 21.57M 5.92% | 21.72M 0.67% | |
other expenses | -11.41M - | -11.41M 0% | -11.41M 0% | -11.41M 0% | -2.60M 77.21% | -2.60M 0% | -2.60M 0% | -2.60M 0% | -17.08M 556.82% | -17.08M 0% | -17.08M 0% | -20.05M 17.39% | -20.05M 0% | -20.05M 0% | -21.69M 8.17% | -21.69M 0% | -21.69M 0% | -1.13M 94.81% | -1.13M 0% | -1.13M 0% | 72.37M - | ||||||||||
cost and expenses | 70.58M - | 70.58M 0% | 70.58M 0% | 70.58M 0% | 109.79M 55.55% | 109.79M 0% | 109.79M 0% | 109.79M 0% | 167.88M 52.91% | 167.88M 0% | 167.88M 0% | 171.56M 2.19% | 171.56M 0% | 171.56M 0% | 179.55M 4.66% | 179.55M 0% | 179.55M 0% | 194.11M 8.11% | 194.11M 0% | 194.11M 0% | 425.75M 119.33% | 359.60M 15.54% | 408.46M 13.59% | 431.28M 5.59% | 543.21M 25.95% | 500.20M 7.92% | 502.80M 0.52% | 531.70M 5.75% | 572.71M 7.71% | 532.75M 6.98% | |
operating expenses | 275K - | 275K 0% | 275K 0% | 275K 0% | 12.31M 4,376.45% | 12.31M 0% | 12.31M 0% | 12.31M 0% | 100K 99.19% | 100K 0% | 100K 0% | 75K 25% | 75K 0% | 75K 0% | 50K 33.33% | 50K 0% | 50K 0% | 28.91M 57,726.50% | 28.91M 0% | 28.91M 0% | 66.48M 129.92% | 43.71M 34.25% | 55.49M 26.95% | 56.71M 2.21% | 54.93M 3.14% | 69.85M 27.16% | 22.52M 67.75% | 72.33M 221.12% | 80.99M 11.97% | 72.37M 10.65% | |
interest expense | 550K - | 550K 0% | 550K 0% | 550K 0% | 1.42M 158.82% | 1.42M 0% | 1.42M 0% | 1.42M 0% | 1.95M 36.99% | 1.95M 0% | 1.95M 0% | 925K 52.56% | 925K 0% | 925K 0% | 875K 5.41% | 875K 0% | 875K 0% | 788.25K 9.91% | 788.25K 0% | 788.25K 0% | 1.63M 107.17% | 1.57M 3.55% | 1.48M 6.35% | 1.82M 23.73% | 2.34M 28.00% | 2.90M 24.36% | 4.87M 67.61% | 4.30M 11.77% | 5.19M 20.88% | 4.79M 7.80% | |
ebitda | 14.69M - | 14.69M 0% | 14.69M 0% | 14.69M 0% | 19.11M 30.03% | 19.11M 0% | 19.11M 0% | 19.11M 0% | 23.13M 21.08% | 23.13M 0% | 23.13M 0% | 27.35M 18.21% | 27.35M 0% | 27.35M 0% | 30.82M 12.70% | 30.82M 0% | 30.82M 0% | 26.54M 13.89% | 26.54M 0% | 26.54M 0% | 41.17M 55.16% | 55.26M 34.20% | 76.82M 39.03% | 75.78M 1.35% | 134.97M 78.10% | 125.40M 7.09% | 182.87M 45.83% | 113.89M 37.72% | 134.55M 18.14% | 130.00M 3.38% | |
operating income | 8.50M - | 8.50M 0% | 8.50M 0% | 8.50M 0% | 10.69M 25.77% | 10.69M 0% | 10.69M 0% | 10.69M 0% | 10.63M 0.50% | 10.63M 0% | 10.63M 0% | 15.00M 41.08% | 15.00M 0% | 15.00M 0% | 18.42M 22.76% | 18.42M 0% | 18.42M 0% | 13.65M 25.90% | 13.65M 0% | 13.65M 0% | 13.82M 1.28% | 28.47M 105.99% | 48.53M 70.47% | 35.60M 26.64% | 92.33M 159.31% | 86.54M 6.27% | 139.98M 61.75% | 75.35M 46.17% | 91.73M 21.74% | 87.15M 4.99% | |
depreciation and amortization | 6.20M - | 6.20M 0% | 6.20M 0% | 6.20M 0% | 8.42M 35.87% | 8.42M 0% | 8.42M 0% | 8.42M 0% | 12.50M 48.45% | 12.50M 0% | 12.50M 0% | 12.34M 1.25% | 12.34M 0% | 12.34M 0% | 12.40M 0.47% | 12.40M 0% | 12.40M 0% | 12.89M 3.93% | 12.89M 0% | 12.89M 0% | 27.35M 112.22% | 26.79M 2.08% | 28.29M 5.61% | 40.18M 42.03% | 42.64M 6.13% | 38.86M 8.87% | 42.89M 10.38% | 38.54M 10.15% | 42.82M 11.11% | 42.84M 0.06% | |
total other income expenses net | -550K - | -550K 0% | -550K 0% | -550K 0% | -1.42M 158.82% | -1.42M 0% | -1.42M 0% | -1.42M 0% | -1.95M 36.99% | -1.95M 0% | -1.95M 0% | -925K 52.56% | -925K 0% | -925K 0% | -875K 5.41% | -875K 0% | -875K 0% | -788.50K 9.89% | -788.50K 0% | -788.50K 0% | -1.23M 55.87% | -1.08M 12.12% | -1.87M 72.78% | 2.55M 236.44% | -3.91M 253.73% | -2.92M 25.42% | -4.83M 65.30% | -496K 89.72% | -16.21M 3,168.15% | 2.85M 117.59% | |
income before tax | 7.95M - | 7.95M 0% | 7.95M 0% | 7.95M 0% | 9.26M 16.56% | 9.26M 0% | 9.26M 0% | 9.26M 0% | 8.68M 6.26% | 8.68M 0% | 8.68M 0% | 14.08M 62.11% | 14.08M 0% | 14.08M 0% | 17.54M 24.61% | 17.54M 0% | 17.54M 0% | 12.86M 26.70% | 12.86M 0% | 12.86M 0% | 12.59M 2.07% | 27.39M 117.52% | 46.67M 70.38% | 38.15M 18.25% | 88.41M 131.75% | 83.62M 5.42% | 135.15M 61.63% | 74.86M 44.61% | 75.52M 0.89% | 90.00M 19.18% | |
income tax expense | -1.69M - | -1.69M 0% | -1.69M 0% | -1.69M 0% | -512.25K 69.73% | -512.25K 0% | -512.25K 0% | -512.25K 0% | 1.71M 433.19% | 1.71M 0% | 1.71M 0% | 4.14M 142.79% | 4.14M 0% | 4.14M 0% | 3.46M 16.42% | 3.46M 0% | 3.46M 0% | -428.25K 112.36% | -428.25K 0% | -428.25K 0% | -9.61M 2,144.48% | 6.72M 169.87% | 6.45M 4.01% | 8.86M 37.38% | 22.07M 149.19% | 20.88M 5.41% | 41.41M 98.35% | 19.65M 52.55% | 18.03M 8.22% | 18.73M 3.84% | |
net income | 9.64M - | 9.64M 0% | 9.64M 0% | 9.64M 0% | 9.78M 1.41% | 9.78M 0% | 9.78M 0% | 9.78M 0% | 6.98M 28.63% | 6.98M 0% | 6.98M 0% | 9.93M 42.38% | 9.93M 0% | 9.93M 0% | 14.08M 41.72% | 14.08M 0% | 14.08M 0% | 13.29M 5.62% | 13.29M 0% | 13.29M 0% | 22.18M 66.95% | 20.66M 6.84% | 40.20M 94.54% | 29.29M 27.14% | 66.31M 126.36% | 62.74M 5.37% | 93.75M 49.41% | 55.22M 41.10% | 57.56M 4.25% | 71.38M 24.02% | |
weighted average shs out | 3.87M - | 3.87M 0% | 3.87M 0% | 3.87M 0% | 3.95M 2.20% | 3.95M 0% | 3.95M 0% | 3.95M 0% | 3.89M 1.72% | 3.89M 0% | 3.89M 0% | 3.97M 2.15% | 3.97M 0% | 3.97M 0% | 4.16M 4.91% | 4.16M 0% | 4.16M 0% | 4.14M 0.67% | 4.14M 0% | 4.14M 0% | 4.12M 0.30% | 4.13M 0.22% | 4.18M 1.18% | 4.20M 0.50% | 4.21M 0.19% | 4.23M 0.35% | 4.22M 0.17% | 4.25M 0.69% | 4.24M 0.07% | 4.29M 1.06% | |
weighted average shs out dil | 3.89M - | 3.89M 0% | 3.89M 0% | 3.89M 0% | 4.01M 3.10% | 4.01M 0% | 4.01M 0% | 4.01M 0% | 3.97M 1.04% | 3.97M 0% | 3.97M 0% | 4.09M 3.22% | 4.09M 0% | 4.09M 0% | 4.30M 5.00% | 4.30M 0% | 4.30M 0% | 4.24M 1.27% | 4.24M 0% | 4.24M 0% | 4.24M 0.15% | 4.25M 0.37% | 4.31M 1.45% | 4.33M 0.31% | 4.35M 0.44% | 4.32M 0.50% | 4.31M 0.42% | 4.25M 1.29% | 4.35M 2.32% | 4.31M 1.01% | |
eps | 2.49 - | 2.49 0% | 2.49 0% | 2.49 0% | 2.47 0.80% | 2.47 0% | 2.47 0% | 2.47 0% | 1.80 27.13% | 1.80 0% | 1.80 0% | 2.50 38.89% | 2.50 0% | 2.50 0% | 3.38 35.20% | 3.38 0% | 3.38 0% | 3.21 5.03% | 3.21 0% | 3.21 0% | 5.24 63.24% | 4.86 7.25% | 9.32 91.77% | 6.77 27.36% | 15.26 125.41% | 14.51 4.91% | 21.77 50.03% | 12.99 40.33% | 13.23 1.85% | 16.64 25.77% | |
epsdiluted | 2.48 - | 2.48 0% | 2.48 0% | 2.48 0% | 2.44 1.61% | 2.44 0% | 2.44 0% | 2.44 0% | 1.76 27.87% | 1.76 0% | 1.76 0% | 2.43 38.07% | 2.43 0% | 2.43 0% | 3.28 34.98% | 3.28 0% | 3.28 0% | 3.13 4.57% | 3.13 0% | 3.13 0% | 5.24 67.41% | 4.86 7.25% | 9.32 91.77% | 6.77 27.36% | 15.26 125.41% | 14.51 4.91% | 21.77 50.03% | 12.99 40.33% | 13.23 1.85% | 16.58 25.32% |
All numbers in CHF (except ratios and percentages)