SKAN Group AG
SIX:SKAN
SKAN Group AG
SIX:SKAN
Price:
65.7
CHF
0.61%
Market Cap:
1.5B
CHF
Income Statement
Earnings Waterfall
SKAN Group AG
SKAN Group AG
|
Revenue
|
361.3m
CHF
|
|
Cost of Revenue
|
-95.4m
CHF
|
|
Gross Profit
|
265.9m
CHF
|
|
Operating Expenses
|
-221.4m
CHF
|
|
Operating Income
|
44.5m
CHF
|
|
Other Expenses
|
-5.7m
CHF
|
|
Net Income
|
38.8m
CHF
|
Income Statement
SKAN Group AG
SKAN Group AG
Currency: CHF
Millions
TTM
| Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
109
N/A
|
192
+76%
|
200
+4%
|
234
+17%
|
253
+8%
|
277
+9%
|
296
+7%
|
320
+8%
|
344
+7%
|
361
+5%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(25)
|
(59)
|
(57)
|
(64)
|
(72)
|
(76)
|
(73)
|
(79)
|
(89)
|
(95)
|
|
| Gross Profit |
84
N/A
|
133
+58%
|
143
+8%
|
170
+19%
|
181
+6%
|
200
+11%
|
222
+11%
|
241
+8%
|
255
+6%
|
266
+4%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(58)
|
(122)
|
(134)
|
(147)
|
(161)
|
(171)
|
(186)
|
(203)
|
(214)
|
(221)
|
|
| Selling, General & Administrative |
(55)
|
(100)
|
(119)
|
(119)
|
(123)
|
(134)
|
(135)
|
(189)
|
(159)
|
(209)
|
|
| Depreciation & Amortization |
(3)
|
(6)
|
(6)
|
(8)
|
(9)
|
(11)
|
(12)
|
(12)
|
(13)
|
(12)
|
|
| Other Operating Expenses |
(0)
|
(17)
|
(10)
|
(21)
|
(29)
|
(26)
|
(39)
|
(1)
|
(42)
|
(0)
|
|
| Operating Income |
26
N/A
|
11
-59%
|
9
-16%
|
23
+157%
|
20
-15%
|
29
+50%
|
36
+22%
|
38
+5%
|
41
+7%
|
44
+10%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
1
|
2
|
4
|
4
|
(3)
|
(4)
|
(3)
|
(5)
|
(1)
|
2
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
27
N/A
|
14
-50%
|
13
-7%
|
25
+97%
|
16
-34%
|
25
+56%
|
33
+30%
|
33
0%
|
39
+20%
|
47
+19%
|
|
| Net Income | |||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
|
| Income from Continuing Operations |
25
|
12
|
11
|
21
|
13
|
21
|
29
|
28
|
34
|
41
|
|
| Income to Minority Interest |
(5)
|
(7)
|
(8)
|
(11)
|
(6)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Net Income (Common) |
20
N/A
|
5
-77%
|
3
-36%
|
11
+267%
|
7
-37%
|
19
+182%
|
27
+44%
|
26
-4%
|
32
+23%
|
39
+20%
|
|
| EPS (Diluted) |
1.92
N/A
|
0.43
-78%
|
0.28
-35%
|
0.84
+200%
|
0.29
-65%
|
0.84
+190%
|
1.22
+45%
|
1.17
-4%
|
1.43
+22%
|
1.73
+21%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
