APG SGA SA
SIX:APGN

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APG SGA SA
SIX:APGN
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Price: 201 CHF 1.26% Market Closed
Market Cap: 602m CHF
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Income Statement

Earnings Waterfall
APG SGA SA

Revenue
329.1m CHF
Cost of Revenue
-195.9m CHF
Gross Profit
133.2m CHF
Operating Expenses
-100.3m CHF
Operating Income
32.9m CHF
Other Expenses
-4.8m CHF
Net Income
28.2m CHF

Income Statement
APG SGA SA

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Income Statement
Currency: CHF
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
301
N/A
302
+0%
298
-1%
299
+0%
311
+4%
323
+4%
328
+1%
389
+19%
450
+16%
454
+1%
396
-13%
342
-14%
318
-7%
307
-4%
308
+0%
314
+2%
325
+3%
320
-2%
321
+0%
307
-4%
303
-1%
313
+4%
317
+1%
315
-1%
312
-1%
317
+2%
313
-1%
302
-3%
301
0%
304
+1%
311
+2%
320
+3%
276
-14%
264
-4%
262
-1%
268
+2%
303
+13%
312
+3%
320
+3%
327
+2%
329
+1%
Gross Profit
Cost of Revenue
(134)
(139)
(138)
(140)
(146)
(147)
(145)
(176)
(213)
(208)
(179)
(164)
(155)
(141)
(134)
(139)
(146)
(142)
(142)
(138)
(136)
(140)
(141)
(140)
(138)
(142)
(141)
(135)
(135)
(139)
(150)
(165)
(157)
(165)
(159)
(170)
(189)
(190)
(196)
(197)
(196)
Gross Profit
167
N/A
163
-2%
160
-2%
159
-1%
165
+4%
176
+7%
183
+4%
213
+16%
238
+12%
246
+4%
218
-12%
178
-18%
163
-8%
165
+1%
173
+5%
175
+1%
179
+2%
179
0%
179
+0%
169
-6%
166
-2%
174
+4%
176
+1%
175
-1%
174
0%
175
+1%
172
-2%
168
-2%
166
-1%
164
-1%
161
-2%
155
-3%
118
-24%
99
-16%
102
+3%
98
-4%
114
+16%
122
+7%
125
+2%
131
+5%
133
+2%
Operating Income
Operating Expenses
(139)
(133)
(131)
(133)
(135)
(136)
(136)
(158)
(182)
(194)
(180)
(161)
(232)
(134)
(193)
(118)
(150)
(143)
(114)
(107)
(101)
(107)
(108)
(108)
(86)
(109)
(105)
(109)
(108)
(106)
(105)
(104)
(97)
(89)
(80)
(84)
(87)
(94)
(96)
(100)
(100)
Selling, General & Administrative
(113)
(107)
(106)
(110)
(113)
(115)
(115)
(132)
(151)
(162)
(149)
(133)
(126)
(114)
(111)
(109)
(127)
(126)
(106)
(101)
(96)
(99)
(99)
(97)
(97)
(97)
(95)
(95)
(95)
(93)
(94)
(94)
(89)
(78)
(73)
(74)
(79)
(84)
(86)
(90)
(91)
Depreciation & Amortization
(25)
(26)
(24)
(23)
(22)
(21)
(21)
(26)
(31)
(33)
(31)
(28)
(24)
(20)
(18)
(16)
(22)
(20)
(11)
(11)
(11)
(11)
(12)
(11)
(12)
(12)
(13)
(13)
(13)
(13)
(12)
(10)
(10)
(11)
(11)
(10)
(11)
(11)
(11)
(10)
(10)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
(83)
0
(64)
6
0
3
3
4
6
3
2
0
23
0
3
0
0
0
0
0
2
0
5
0
3
0
1
1
1
Operating Income
28
N/A
30
+6%
29
-1%
26
-12%
30
+16%
41
+36%
47
+16%
55
+16%
56
+2%
53
-6%
38
-28%
18
-54%
(69)
N/A
32
N/A
(20)
N/A
57
N/A
28
-50%
35
+23%
65
+87%
62
-5%
66
+6%
66
+1%
68
+3%
67
-2%
88
+32%
66
-25%
66
0%
59
-11%
58
-1%
59
+1%
55
-6%
51
-7%
22
-58%
10
-52%
23
+119%
14
-39%
27
+95%
28
+3%
29
+5%
30
+4%
33
+8%
Pre-Tax Income
Interest Income Expense
0
0
1
1
2
3
4
3
(1)
(1)
(1)
(7)
(11)
(2)
2
(1)
(3)
(0)
2
0
0
(0)
(2)
(1)
0
(0)
0
2
1
(0)
(0)
(0)
(0)
0
0
(0)
(0)
(0)
0
0
1
Non-Reccuring Items
0
(0)
0
0
0
0
0
0
0
0
0
(83)
0
(71)
0
(1)
0
(0)
0
0
0
0
0
2
0
23
0
2
1
1
0
0
0
6
0
2
0
2
0
1
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
5
5
0
0
0
(3)
(3)
(6)
(6)
0
0
0
(0)
(0)
0
0
0
0
0
0
0
(0)
0
(0)
0
0
0
0
0
(0)
0
(0)
0
(0)
0
(0)
0
(0)
0
Pre-Tax Income
29
N/A
30
+5%
35
+16%
32
-9%
32
N/A
43
+36%
51
+19%
55
+6%
52
-5%
45
-13%
31
-32%
(73)
N/A
(79)
-10%
(41)
+48%
(18)
+55%
55
N/A
26
-53%
34
+34%
68
+97%
62
-8%
66
+6%
66
+0%
66
+0%
67
+1%
88
+32%
89
+0%
66
-25%
63
-5%
60
-5%
59
-2%
55
-7%
51
-7%
22
-58%
16
-24%
23
+40%
15
-34%
26
+74%
29
+10%
29
+1%
32
+9%
34
+6%
Net Income
Tax Provision
(8)
(8)
(9)
(8)
(8)
(10)
(11)
(13)
(13)
(12)
(9)
31
33
(12)
(15)
(12)
(9)
(11)
(16)
(13)
(12)
(14)
(15)
(14)
(18)
(18)
(14)
(12)
(12)
(12)
(11)
(9)
(4)
(3)
(4)
(3)
(5)
(6)
(6)
(5)
(6)
Income from Continuing Operations
21
22
26
24
24
34
40
42
39
33
22
(42)
(47)
(53)
(34)
43
17
23
52
50
54
52
52
53
71
71
53
51
48
47
44
42
17
13
19
13
22
23
24
27
28
Income to Minority Interest
(1)
(2)
(2)
(2)
(3)
(3)
(3)
(4)
(5)
(3)
1
3
2
0
0
(1)
(2)
(2)
(2)
(2)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
19
N/A
20
+4%
24
+20%
22
-8%
23
+1%
32
+42%
38
+20%
65
+70%
61
-7%
30
-51%
21
-31%
(59)
N/A
(64)
-8%
(52)
+18%
(33)
+36%
42
N/A
14
-66%
21
+48%
50
+135%
48
-5%
52
+9%
52
0%
52
+0%
53
+3%
71
+32%
71
+0%
53
-25%
51
-4%
48
-5%
47
-2%
44
-7%
42
-5%
17
-58%
13
-24%
19
+46%
13
-35%
22
+72%
23
+7%
24
+1%
27
+13%
28
+5%
EPS (Diluted)
6.48
N/A
6.71
+4%
8.34
+24%
7.65
-8%
7.75
+1%
11
+42%
13.24
+20%
22.55
+70%
20.89
-7%
10.24
-51%
6.83
-33%
-19.7
N/A
-22.1
-12%
-18.03
+18%
-11.51
+36%
14.41
N/A
4.96
-66%
7.34
+48%
17.24
+135%
15.9
-8%
17.89
+13%
17.34
-3%
17.3
0%
17.78
+3%
23.5
+32%
23.51
+0%
17.66
-25%
16.92
-4%
16.11
-5%
15.74
-2%
14.61
-7%
13.95
-5%
5.8
-58%
4.42
-24%
6.37
+44%
4.23
-34%
7.26
+72%
7.81
+8%
7.93
+2%
8.95
+13%
9.39
+5%