Avolta
AVOL.SWAvolta AG Price (AVOL.SW)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
150,326,000
(7.8681)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Avolta AGCurrency: CHF
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
949,830,000.00
+0% |
1,436,295,000.00
+51% |
1,930,256,000.00
+34% |
2,113,524,000.00
+9% |
2,378,700,000.00
+13% |
2,610,200,000.00
+10% |
2,637,700,000.00
+1% |
3,153,600,000.00
+20% |
3,571,700,000.00
+13% |
4,196,600,000.00
+17% |
6,139,300,000.00
+46% |
7,829,100,000.00
+28% |
8,377,400,000.00
+7% |
8,684,900,000.00
+4% |
8,848,600,000.00
+2% |
2,561,100,000.00
-71% |
3,915,400,000.00
+53% |
6,878,400,000.00
+76% |
12,790,000,000.00
+86% |
13,725,000,000.00
+7% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 477,615,000.00 | 691,925,000.00 | 902,239,000.00 | 961,665,000.00 | 1,049,300,000.00 | 1,108,300,000.00 | 1,102,400,000.00 | 1,297,000,000.00 | 1,466,000,000.00 | 1,733,500,000.00 | 2,564,600,000.00 | 3,245,000,000.00 | 3,398,800,000.00 | 3,489,200,000.00 | 3,525,400,000.00 | 1,183,800,000.00 | 1,704,400,000.00 | 2,684,600,000.00 | 8,865,100,000.00 | 4,924,000,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
472,215,000.00
+0% |
744,370,000.00
+58% |
1,028,017,000.00
+38% |
1,151,859,000.00
+12% |
1,329,400,000.00
+15% |
1,501,900,000.00
+13% |
1,535,300,000.00
+2% |
1,856,600,000.00
+21% |
2,105,700,000.00
+13% |
2,463,100,000.00
+17% |
3,574,700,000.00
+45% |
4,584,100,000.00
+28% |
4,978,600,000.00
+9% |
5,195,700,000.00
+4% |
5,323,200,000.00
+2% |
1,377,300,000.00
-74% |
2,211,000,000.00
+61% |
4,193,800,000.00
+90% |
3,924,900,000.00
-6% |
8,801,000,000.00
+124% |
|
| Gross Profit Ratio | (0.50%) | (0.52%) | (0.53%) | (0.54%) | (0.56%) | (0.58%) | (0.58%) | (0.59%) | (0.59%) | (0.59%) | (0.58%) | (0.59%) | (0.59%) | (0.60%) | (0.60%) | (0.54%) | (0.57%) | (0.61%) | (0.31%) | (0.64%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | -120,282,000.00 | -218,452,000.00 | -308,849,000.00 | 144,881,000.00 | 156,100,000.00 | 175,100,000.00 | 182,100,000.00 | 222,800,000.00 | 243,500,000.00 | 272,800,000.00 | 336,000,000.00 | 381,700,000.00 | 415,500,000.00 | 290,900,000.00 | 104,500,000.00 | 86,400,000.00 | 84,000,000.00 | 126,900,000.00 | 231,000,000.00 | 225,000,000.00 | |
| Selling, General & Admin... | 58,085,000.00 | 78,571,000.00 | 96,681,000.00 | 582,350,000.00 | 667,000,000.00 | 759,900,000.00 | 761,800,000.00 | 917,000,000.00 | 1,069,500,000.00 | 1,296,500,000.00 | 2,020,000,000.00 | 2,617,900,000.00 | 2,845,600,000.00 | 447,300,000.00 | 183,000,000.00 | 114,600,000.00 | 119,300,000.00 | 181,900,000.00 | 335,600,000.00 | 339,000,000.00 | |
| Selling & Marketing Exp... | 178,367,000.00 | 297,023,000.00 | 405,530,000.00 | 437,469,000.00 | 510,900,000.00 | 584,800,000.00 | 579,700,000.00 | 694,200,000.00 | 826,000,000.00 | 1,023,700,000.00 | 1,684,000,000.00 | 2,236,200,000.00 | 2,430,100,000.00 | 156,400,000.00 | 78,500,000.00 | 28,200,000.00 | 35,300,000.00 | 55,000,000.00 | 104,700,000.00 | 114,000,000.00 | |
| Depreciation and Amortiz... | 23,665,000.00 | 50,046,000.00 | 70,190,000.00 | 86,392,000.00 | 123,000,000.00 | 129,500,000.00 | 131,500,000.00 | 168,300,000.00 | 192,900,000.00 | 249,100,000.00 | 444,800,000.00 | 539,300,000.00 | 519,500,000.00 | 545,500,000.00 | 1,722,700,000.00 | 1,648,700,000.00 | 1,210,000,000.00 | 1,111,500,000.00 | 1,640,000,000.00 | 1,788,000,000.00 | |
| Other Expenses | -796,000.00 | 0.00 | 0.00 | -9,039,000.00 | -2,900,000.00 | 0.00 | 1,700,000.00 | 0.00 | 0.00 | 0.00 | -29,000,000.00 | -21,900,000.00 | 69,700,000.00 | 17,800,000.00 | -21,900,000.00 | 8,000,000.00 | 11,800,000.00 | 10,700,000.00 | 2,723,700,000.00 | 7,528,000,000.00 | |
| Total Operating Expenses | 402,720,000.00 | 769,451,000.00 | 887,428,000.00 | 956,731,000.00 | 1,166,000,000.00 | 1,304,000,000.00 | 1,322,800,000.00 | 1,568,800,000.00 | 1,804,800,000.00 | 2,160,600,000.00 | 3,357,800,000.00 | 4,297,700,000.00 | 4,475,200,000.00 | 4,796,600,000.00 | 4,831,200,000.00 | 2,676,400,000.00 | 2,850,000,000.00 | 3,773,400,000.00 | 3,059,300,000.00 | 7,867,000,000.00 | |
| Cost and Exponses | 880,335,000.00 | 1,461,376,000.00 | 1,789,667,000.00 | 1,918,396,000.00 | 2,215,300,000.00 | 2,412,300,000.00 | 2,425,200,000.00 | 2,865,800,000.00 | 3,270,800,000.00 | 3,894,100,000.00 | 5,922,400,000.00 | 7,542,700,000.00 | 7,874,000,000.00 | 8,285,800,000.00 | 8,356,600,000.00 | 3,860,200,000.00 | 4,554,400,000.00 | 6,458,000,000.00 | 11,925,000,000.00 | 12,791,000,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
71,475,000.00
+0% |
169,202,000.00
+137% |
192,319,000.00
+14% |
195,128,000.00
+1% |
163,400,000.00
-16% |
197,900,000.00
+21% |
218,300,000.00
+10% |
274,400,000.00
+26% |
284,200,000.00
+4% |
267,800,000.00
-6% |
198,600,000.00
-26% |
292,000,000.00
+47% |
486,600,000.00
+67% |
443,100,000.00
-9% |
432,800,000.00
-2% |
-2,500,800,000.00
-678% |
-66,200,000.00
-97% |
-502,400,000.00
+659% |
865,000,000.00
-272% |
934,000,000.00
+8% |
|
| Operating Income Ratio | (0.08%) | (0.12%) | (0.10%) | (0.09%) | (0.07%) | (0.08%) | (0.08%) | (0.09%) | (0.08%) | (0.06%) | (0.03%) | (0.04%) | (0.06%) | (0.05%) | (0.05%) | (-0.98%) | (-0.02%) | (-0.07%) | (0.07%) | (0.07%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 554,000.00 | 2,057,000.00 | 4,309,000.00 | 6,460,000.00 | 5,700,000.00 | 4,800,000.00 | 4,100,000.00 | 1,300,000.00 | 3,000,000.00 | 5,300,000.00 | 11,100,000.00 | 23,400,000.00 | 25,700,000.00 | 28,500,000.00 | 28,800,000.00 | 22,600,000.00 | 15,600,000.00 | 30,500,000.00 | 58,000,000.00 | 84,000,000.00 | |
| Interest Expenses | 7,852,000.00 | 35,735,000.00 | 40,373,000.00 | 44,687,000.00 | 46,200,000.00 | 37,000,000.00 | 55,200,000.00 | 64,900,000.00 | 83,300,000.00 | 122,500,000.00 | 157,200,000.00 | 217,200,000.00 | 201,600,000.00 | 165,700,000.00 | 351,100,000.00 | 331,600,000.00 | 252,200,000.00 | 284,600,000.00 | 567,100,000.00 | 710,000,000.00 | |
| Total Other Income/Exp... | -5,350,000.00 | -30,739,000.00 | -27,934,000.00 | -47,266,000.00 | -43,400,000.00 | -32,200,000.00 | -63,700,000.00 | -90,700,000.00 | -120,100,000.00 | -160,800,000.00 | -263,700,000.00 | -235,400,000.00 | -291,900,000.00 | -209,200,000.00 | -324,500,000.00 | -370,400,000.00 | -341,600,000.00 | -316,300,000.00 | -567,000,000.00 | -587,000,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 97,642,000.00 | 224,244,000.00 | 259,880,000.00 | 279,000,000.00 | 289,200,000.00 | 332,200,000.00 | 337,000,000.00 | 430,800,000.00 | 466,900,000.00 | 516,900,000.00 | 643,400,000.00 | 832,500,000.00 | 961,500,000.00 | 975,300,000.00 | 2,182,100,000.00 | -807,800,000.00 | 1,128,200,000.00 | 1,618,800,000.00 | 2,472,000,000.00 | 2,845,000,000.00 | |
| EBITDA ratio | (0.10%) | (0.11%) | (0.13%) | (0.13%) | (0.12%) | (0.13%) | (0.13%) | (0.14%) | (0.13%) | (0.12%) | (0.10%) | (0.11%) | (0.13%) | (0.12%) | (0.26%) | (0.12%) | (0.14%) | (0.22%) | (0.19%) | (0.21%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 66,125,000.00 | 138,463,000.00 | 164,385,000.00 | 147,862,000.00 | 120,000,000.00 | 165,700,000.00 | 163,100,000.00 | 197,300,000.00 | 180,800,000.00 | 105,900,000.00 | -46,800,000.00 | 57,100,000.00 | 201,900,000.00 | 234,200,000.00 | 108,300,000.00 | -2,871,200,000.00 | -407,800,000.00 | 196,800,000.00 | 298,000,000.00 | 347,000,000.00 | |
| Income Before Tax Ratio | (0.07%) | (0.10%) | (0.09%) | (0.07%) | (0.05%) | (0.06%) | (0.06%) | (0.06%) | (0.05%) | (0.03%) | (-0.01%) | (0.01%) | (0.02%) | (0.03%) | (0.01%) | (-1.12%) | (-0.10%) | (0.03%) | (0.02%) | (0.03%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 13,439,000.00 | 13,883,000.00 | 38,345,000.00 | 30,106,000.00 | 22,700,000.00 | 20,900,000.00 | 28,200,000.00 | 39,100,000.00 | 33,200,000.00 | 20,300,000.00 | -10,100,000.00 | 11,300,000.00 | 91,000,000.00 | 98,800,000.00 | 78,200,000.00 | -130,700,000.00 | -42,600,000.00 | 76,200,000.00 | 81,600,000.00 | 87,000,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 41,560,000.00
+0% |
107,714,000.00
+159% |
74,970,000.00
-30% |
117,756,000.00
+57% |
97,300,000.00
-17% |
144,800,000.00
+49% |
134,900,000.00
-7% |
122,400,000.00
-9% |
93,000,000.00
-24% |
50,800,000.00
-45% |
-79,300,000.00
-256% |
2,500,000.00
-103% |
56,800,000.00
+2,172% |
71,800,000.00
+26% |
-26,500,000.00
-137% |
-2,513,700,000.00
+9,386% |
-385,400,000.00
-85% |
58,200,000.00
-115% |
87,300,000.00
+50% |
103,000,000.00
+18% |
|
| Net Income Ratio | (0.04%) | (0.07%) | (0.04%) | (0.06%) | (0.04%) | (0.06%) | (0.05%) | (0.04%) | (0.03%) | (0.01%) | (-0.01%) | (0.00%) | (0.01%) | (0.01%) | (0.00%) | (-0.98%) | (-0.10%) | (0.01%) | (0.01%) | (0.01%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 3.89 | 7.50 | 5.24 | 3.29 | 1.97 | 4.53 | 4.07 | 4.36 | 3.06 | 1.52 | -1.69 | 0.05 | 1.04 | 1.35 | -0.50 | -43.01 | -4.39 | 0.63 | 0.64 | 0.70 | |
| Diluted EPS | 3.89 | 7.45 | 5.24 | 3.27 | 1.94 | 4.48 | 4.07 | 4.32 | 3.05 | 1.47 | -1.69 | 0.05 | 1.03 | 1.35 | -0.50 | -43.01 | -4.39 | 0.62 | 0.63 | 0.69 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 10,683,203.00 | 14,371,331.00 | 14,325,344.00 | 15,226,682.00 | 19,620,960.00 | 25,717,764.00 | 27,461,986.00 | 28,048,775.00 | 30,371,611.00 | 34,037,255.00 | 46,814,384.00 | 54,954,016.00 | 54,960,411.00 | 53,004,967.00 | 52,837,551.00 | 58,450,437.00 | 87,784,450.00 | 92,800,277.00 | 136,299,000.00 | 147,526,000.00 | |
| Diluted Share Outstanding | 10,683,203.00 | 14,473,523.00 | 14,534,839.00 | 15,431,067.00 | 19,927,537.00 | 26,004,925.00 | 27,461,986.00 | 28,391,120.00 | 30,491,176.00 | 35,055,093.00 | 46,814,384.00 | 54,974,455.00 | 55,162,549.00 | 53,300,533.00 | 52,837,551.00 | 58,450,437.00 | 87,784,450.00 | 94,010,983.00 | 139,360,952.00 | 150,326,000.00 | |