CH:SIEGFRIED
Siegfried AG
- Stock
Last Close
1,114.00
25/11 09:20
Market Cap
3.63B
Beta: -
Volume Today
250
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 374.94M - | 315.28M 15.91% | 480.57M 52.43% | 717.73M 49.35% | 750.47M 4.56% | 794.30M 5.84% | 833.51M 4.94% | 845.06M 1.39% | 1.10B 30.45% | 1.23B 11.53% | 1.27B 3.41% | |
cost of revenue | 276.19M - | 242.52M 12.19% | 389.92M 60.78% | 608.51M 56.06% | 611.66M 0.52% | 637.77M 4.27% | 660.99M 3.64% | 669.07M 1.22% | 862.85M 28.96% | 910.63M 5.54% | 951.09M 4.44% | |
gross profit | 98.75M - | 72.77M 26.31% | 90.65M 24.58% | 109.22M 20.48% | 138.81M 27.09% | 156.53M 12.76% | 172.52M 10.22% | 176.00M 2.01% | 239.57M 36.12% | 318.89M 33.11% | 320.41M 0.48% | |
selling and marketing expenses | 8.44M - | 8.37M 0.83% | 13.04M 55.88% | 16.03M 22.90% | 16.23M 1.25% | 16.12M 0.65% | 16.64M 3.24% | 15.93M 4.27% | 16.29M 2.22% | 18.12M 11.27% | 19.35M 6.78% | |
general and administrative expenses | 35.72M - | 17.08M 52.17% | 23.31M 36.47% | 33.59M 44.09% | 41.29M 22.93% | 41.84M 1.34% | 70.22M 67.81% | 51.58M 26.55% | 54.68M 6.02% | 31.07M 43.18% | 89.47M 187.93% | |
selling general and administrative expenses | 44.15M - | 25.45M 42.36% | 36.95M 45.21% | 54.02M 46.18% | 57.52M 6.48% | 58.16M 1.12% | 86.86M 49.34% | 67.99M 21.72% | 70.97M 4.38% | 49.20M 30.68% | 108.82M 121.20% | |
research and development expenses | 23.12M - | 21.28M 7.96% | 23.29M 9.46% | 21.19M 9.00% | 25.63M 20.94% | 27.47M 7.18% | 33.30M 21.21% | 31.20M 6.30% | 40.67M 30.35% | 43.17M 6.16% | 44.50M 3.08% | |
other expenses | 2.30M - | 2.80M 21.74% | 3.30M 17.86% | 2.50M 24.24% | 600K 76.00% | -4.06M 776.33% | -4.26M 4.95% | 900K 121.13% | ||||
cost and expenses | 322.42M - | 281.47M 12.70% | 438.26M 55.70% | 675.22M 54.07% | 688.95M 2.03% | 720.75M 4.62% | 778.65M 8.03% | 767.66M 1.41% | 970.43M 26.41% | 998.74M 2.92% | 1.10B 10.42% | |
operating expenses | 46.23M - | 38.95M 15.74% | 48.34M 24.10% | 66.71M 38.01% | 77.29M 15.85% | 82.98M 7.36% | 117.66M 41.79% | 98.59M 16.20% | 107.58M 9.12% | 88.11M 18.10% | 151.74M 72.21% | |
interest expense | 3.07M - | 2.20M 28.36% | 5.50M 150% | 7.80M 41.82% | 3.69M 52.64% | 3.46M 6.31% | 2.95M 14.68% | 2.85M 3.49% | 3.90M 36.84% | 7.60M 94.87% | 9.30M 22.37% | |
ebitda | 57.24M - | 51.12M 10.69% | 74.37M 45.48% | 89.82M 20.77% | 110.72M 23.27% | 126.63M 14.38% | 106.62M 15.80% | 132.68M 24.43% | 213.24M 60.73% | 308.12M 44.49% | 237.63M 22.88% | |
operating income | 32.83M - | 26.55M 19.13% | 40.92M 54.15% | 40.15M 1.89% | 61.83M 53.99% | 77.63M 25.56% | 54.87M 29.32% | 77.40M 41.08% | 131.95M 70.48% | 230.78M 74.89% | 172.07M 25.44% | |
depreciation and amortization | 24.41M - | 24.57M 0.67% | 33.45M 36.11% | 49.67M 48.49% | 48.89M 1.56% | 49.01M 0.24% | 51.76M 5.61% | 55.27M 6.79% | 81.29M 47.07% | 77.34M 4.85% | 81.35M 5.18% | |
total other income expenses net | 17.43M - | 5.24M 69.94% | -3.87M 173.91% | -5.42M 39.90% | -3.96M 26.84% | -7.46M 88.32% | -3.40M 54.37% | -3.35M 1.73% | -5.43M 62.16% | -12.00M 121.21% | -21.69M 80.72% | |
income before tax | 50.26M - | 31.79M 36.75% | 37.05M 16.56% | 34.73M 6.26% | 57.86M 66.59% | 70.16M 21.26% | 51.46M 26.66% | 74.06M 43.91% | 126.53M 70.85% | 218.77M 72.91% | 150.38M 31.26% | |
income tax expense | 3.60M - | 6.77M 88.32% | 2.05M 69.73% | 6.83M 233.19% | 17.04M 149.61% | 13.85M 18.70% | -1.71M 112.36% | 13.16M 868.42% | 30.93M 134.96% | 62.28M 101.38% | 37.68M 39.50% | |
net income | 53.85M - | 38.56M 28.40% | 39.10M 1.41% | 27.91M 28.63% | 39.73M 42.38% | 56.31M 41.72% | 53.15M 5.62% | 60.87M 14.53% | 95.60M 57.06% | 156.49M 63.69% | 112.77M 27.94% | |
weighted average shs out | 3.92M - | 3.87M 1.37% | 3.95M 2.20% | 3.89M 1.72% | 3.97M 2.15% | 4.16M 4.91% | 4.14M 0.67% | 4.15M 0.22% | 4.21M 1.45% | 4.22M 0.37% | 4.24M 0.40% | |
weighted average shs out dil | 3.92M - | 3.89M 0.91% | 4.01M 3.10% | 3.97M 1.04% | 4.09M 3.22% | 4.30M 5.00% | 4.24M 1.27% | 4.29M 1.17% | 4.34M 1.11% | 4.31M 0.61% | 4.30M 0.30% | |
eps | 15.07 - | 9.97 33.84% | 9.89 0.80% | 7.18 27.40% | 10.28 43.18% | 13.10 27.43% | 12.85 1.91% | 14.68 14.24% | 22.73 54.84% | 37.07 63.09% | 26.61 28.22% | |
epsdiluted | 13.73 - | 9.92 27.75% | 9.76 1.61% | 7.04 27.87% | 9.97 41.62% | 13.10 31.39% | 12.53 4.35% | 14.18 13.17% | 22.03 55.36% | 36.28 64.68% | 26.22 27.73% |
All numbers in CHF (except ratios and percentages)