Compagnie Financière Tradition SA Price (CFT.SW)

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Shares Outstanding

7,704,273

(0.664)%

2023 - Income Statement Summary

Revenue 974.71M USD
Cost of Revenue 702.49M USD
Gross Profit 272.21M USD
Operating Expenses 166.71M USD
Operating Income 105.49M USD
Other Expenses 87.62M USD
Net Income 94.42M USD
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Compagnie Financière Tradition SA
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Income Statement

Compagnie Financière Tradition SA

Currency: CHF

YEAR 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue
797,913,000.00

+0%

786,159,000.00

-1%

849,202,000.00

+8%

914,674,000.00

+8%

1,144,423,000.00

+25%

1,417,110,000.00

+24%

1,556,052,000.00

+10%

1,352,726,000.00

-13%

1,210,366,000.00

-11%

1,069,156,000.00

-12%

1,017,549,000.00

-5%

870,977,000.00

-14%

831,562,000.00

-5%

806,773,000.00

-3%

796,234,000.00

-1%

796,408,000.00

+0%

878,509,000.00

+10%

913,241,000.00

+4%

905,409,000.00

-1%

875,617,000.00

-3%

964,929,000.00

+10%

974,705,000.00

+1%

Cost of Revenue
Cost of Revenue
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 734,044,000.00 642,089,000.00 606,464,000.00 585,598,000.00 574,099,000.00 574,828,000.00 632,039,000.00 666,155,000.00 661,741,000.00 654,142,000.00 680,012,000.00 702,492,000.00
Gross Profit
Gross Profit
797,913,000.00

+0%

786,159,000.00

-1%

849,202,000.00

+8%

914,674,000.00

+8%

1,144,423,000.00

+25%

1,417,110,000.00

+24%

1,556,052,000.00

+10%

1,352,726,000.00

-13%

1,210,366,000.00

-11%

1,069,156,000.00

-12%

283,505,000.00

-73%

228,888,000.00

-19%

225,098,000.00

-2%

221,175,000.00

-2%

222,135,000.00

+0%

221,580,000.00

0%

246,470,000.00

+11%

247,086,000.00

+0%

243,668,000.00

-1%

221,475,000.00

-9%

284,917,000.00

+29%

272,213,000.00

-4%

Gross Profit Ratio
(1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (0.28%) (0.26%) (0.27%) (0.27%) (0.28%) (0.28%) (0.28%) (0.27%) (0.27%) (0.25%) (0.30%) (0.28%)
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 0.06 0.08 0.07 0.09 0.00
General and Administrative
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 105,857,000.00 88,339,000.00 85,889,000.00 79,078,000.00 74,299,000.00 75,169,000.00 82,720,000.00 89,868,000.00 78,401,000.00 68,878,000.00 77,457,000.00 79,093,000.00
Selling, General & Admin...
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 105,857,000.00 670,373,000.00 626,684,000.00 604,756,000.00 590,477,000.00 592,462,000.00 632,039,000.00 671,877,000.00 665,865,000.00 657,985,000.00 683,758,000.00 79,093,000.00
Selling & Marketing Exp...
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 582,034,000.00 540,795,000.00 525,678,000.00 516,178,000.00 517,293,000.00 549,319,000.00 582,009,000.00 587,464,000.00 589,107,000.00 606,301,000.00 0.00
Depreciation and Amortiz...
13,688,000.00 11,380,000.00 10,372,000.00 14,598,000.00 18,047,000.00 20,183,000.00 38,864,000.00 47,047,000.00 44,682,000.00 23,457,000.00 19,402,000.00 -29,049,000.00 -34,036,000.00 -51,691,000.00 15,309,000.00 13,111,000.00 15,032,000.00 28,058,000.00 28,559,000.00 26,704,000.00 26,569,000.00 23,133,000.00
Other Expenses
743,535,000.00 725,070,000.00 794,939,000.00 -184,000.00 -646,000.00 1,266,205,000.00 1,405,448,000.00 -1,262,000.00 1,157,904,000.00 1,014,230,000.00 131,480,000.00 0.00 0.00 0.00 -729,610,000.00 -730,663,000.00 -815,432,000.00 -833,363,000.00 -792,926,000.00 -788,944,000.00 -844,193,000.00 87,617,000.00
Total Operating Expenses
743,535,000.00 725,070,000.00 794,939,000.00 855,954,000.00 1,035,347,000.00 1,266,205,000.00 1,405,448,000.00 1,232,513,000.00 1,157,904,000.00 1,014,230,000.00 237,337,000.00 838,884,000.00 788,503,000.00 747,252,000.00 729,369,000.00 732,971,000.00 809,662,000.00 842,234,000.00 792,926,000.00 788,944,000.00 844,193,000.00 166,710,000.00
Cost and Exponses
743,535,000.00 725,070,000.00 794,939,000.00 855,954,000.00 1,035,347,000.00 1,266,205,000.00 1,405,448,000.00 1,232,513,000.00 1,157,904,000.00 1,014,230,000.00 971,381,000.00 838,884,000.00 788,503,000.00 747,252,000.00 729,369,000.00 732,971,000.00 809,662,000.00 842,234,000.00 821,485,000.00 815,648,000.00 870,762,000.00 869,217,000.00
Operating Income
Operating Income
54,378,000.00

+0%

61,089,000.00

+12%

54,263,000.00

-11%

61,903,000.00

+14%

109,047,000.00

+76%

150,068,000.00

+38%

149,446,000.00

0%

120,055,000.00

-20%

52,107,000.00

-57%

51,101,000.00

-2%

44,933,000.00

-12%

29,049,000.00

-35%

34,036,000.00

+17%

51,691,000.00

+52%

53,094,000.00

+3%

55,211,000.00

+4%

51,464,000.00

-7%

54,673,000.00

+6%

83,924,000.00

+54%

59,969,000.00

-29%

94,167,000.00

+57%

105,488,000.00

+12%

Operating Income Ratio
(0.07%) (0.08%) (0.06%) (0.07%) (0.10%) (0.11%) (0.10%) (0.09%) (0.04%) (0.05%) (0.04%) (0.03%) (0.04%) (0.06%) (0.07%) (0.07%) (0.06%) (0.06%) (0.09%) (0.07%) (0.10%) (0.11%)
Other Income and Exp...
Interest Income
0.00 0.00 0.00 3,186,000.00 6,371,000.00 0.00 0.00 0.00 13,570,000.00 5,331,000.00 1,987,000.00 1,602,000.00 1,752,000.00 1,097,000.00 1,177,000.00 1,613,000.00 1,525,000.00 1,394,000.00 871,000.00 515,000.00 1,504,000.00 8,607,000.00
Interest Expenses
0.00 0.00 2,641,000.00 2,395,000.00 3,758,000.00 0.00 0.00 0.00 14,918,000.00 11,157,000.00 2,937,000.00 3,414,000.00 5,891,000.00 7,746,000.00 7,612,000.00 6,090,000.00 6,522,000.00 10,771,000.00 11,406,000.00 9,618,000.00 10,212,000.00 7,680,000.00
Total Other Income/Exp...
23,277,000.00 9,630,000.00 -1,654,000.00 8,215,000.00 10,862,000.00 16,312,000.00 40,780,000.00 34,575,000.00 17,914,000.00 -5,912,000.00 -3,968,000.00 4,646,000.00 3,657,000.00 1,472,000.00 14,948,000.00 1,919,000.00 18,908,000.00 17,728,000.00 -14,367,000.00 -10,779,000.00 -3,751,000.00 21,712,000.00
EBITDA
EBITDA
68,066,000.00 72,469,000.00 65,622,000.00 80,012,000.00 127,094,000.00 171,088,000.00 191,095,000.00 136,631,000.00 98,081,000.00 78,526,000.00 66,419,000.00 54,617,000.00 67,691,000.00 84,221,000.00 73,488,000.00 68,917,000.00 65,722,000.00 82,715,000.00 112,483,000.00 86,673,000.00 120,736,000.00 128,638,000.00
EBITDA ratio
(0.09%) (0.09%) (0.08%) (0.09%) (0.12%) (0.12%) (0.12%) (0.12%) (0.08%) (0.08%) (0.07%) (0.00%) (0.01%) (0.01%) (0.02%) (0.01%) (0.02%) (0.02%) (0.12%) (0.10%) (0.13%) (0.13%)
Income Before Tax
Income Before Tax
77,655,000.00 70,719,000.00 52,609,000.00 70,118,000.00 137,731,000.00 166,380,000.00 190,226,000.00 124,159,000.00 70,021,000.00 45,189,000.00 43,049,000.00 33,695,000.00 44,811,000.00 60,618,000.00 68,042,000.00 65,050,000.00 70,372,000.00 72,401,000.00 69,777,000.00 62,421,000.00 90,477,000.00 127,200,000.00
Income Before Tax Ratio
(0.10%) (0.09%) (0.06%) (0.08%) (0.12%) (0.12%) (0.12%) (0.09%) (0.06%) (0.04%) (0.04%) (0.04%) (0.05%) (0.08%) (0.09%) (0.08%) (0.08%) (0.08%) (0.08%) (0.07%) (0.09%) (0.13%)
Income Tax Expense
Income Tax Expense
31,998,000.00 26,107,000.00 23,137,000.00 30,230,000.00 55,029,000.00 72,640,000.00 81,269,000.00 45,390,000.00 19,724,000.00 18,593,000.00 18,863,000.00 11,987,000.00 12,848,000.00 15,400,000.00 15,135,000.00 16,411,000.00 15,324,000.00 8,077,000.00 12,323,000.00 13,494,000.00 22,651,000.00 26,145,000.00
Net Income
Net Income
44,205,000.00

+0%

44,612,000.00

+1%

29,472,000.00

-34%

28,466,000.00

-3%

61,714,000.00

+117%

93,740,000.00

+52%

108,957,000.00

+16%

78,769,000.00

-28%

50,297,000.00

-36%

26,596,000.00

-47%

19,141,000.00

-28%

15,457,000.00

-19%

27,708,000.00

+79%

40,456,000.00

+46%

50,386,000.00

+25%

46,398,000.00

-8%

50,771,000.00

+9%

60,441,000.00

+19%

70,940,000.00

+17%

65,263,000.00

-8%

89,111,000.00

+37%

94,419,000.00

+6%

Net Income Ratio
(0.06%) (0.06%) (0.03%) (0.03%) (0.05%) (0.07%) (0.07%) (0.06%) (0.04%) (0.02%) (0.02%) (0.02%) (0.03%) (0.05%) (0.06%) (0.06%) (0.06%) (0.07%) (0.08%) (0.07%) (0.09%) (0.10%)
Earning Per Share
Basic EPS
5.35 6.42 8.29 4.75 10.12 13.68 13.64 9.91 5.99 3.06 2.97 2.19 3.91 5.68 7.09 6.42 6.90 8.15 9.51 8.59 11.72 12.71
Diluted EPS
5.35 6.42 8.29 4.58 9.71 13.03 13.12 9.58 5.85 2.97 2.97 2.19 3.91 5.59 6.68 6.11 6.65 8.04 9.34 8.48 11.64 12.26
Share Outstanding
Basic Share Outstanding
5,953,443.00 6,061,934.00 6,116,253.00 5,996,003.00 6,094,975.00 6,187,873.00 6,266,874.00 6,556,885.00 6,842,037.00 6,855,539.00 7,090,731.00 7,050,538.00 7,077,966.00 7,235,520.00 7,429,933.00 7,223,386.00 7,354,326.00 7,419,371.00 7,457,106.00 7,597,305.00 7,606,091.00 7,425,853.00
Diluted Share Outstanding
5,953,443.00 6,061,934.00 6,116,253.00 6,219,567.00 6,094,975.00 6,494,854.00 6,516,778.00 6,781,679.00 7,005,020.00 7,058,157.00 7,090,792.00 7,050,538.00 7,077,966.00 7,235,520.00 7,542,135.00 7,600,430.00 7,638,055.00 7,515,818.00 7,593,117.00 7,694,215.00 7,653,452.00 7,704,273.00
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