Compagnie
CFT.SWCompagnie Financière Tradition SA Price (CFT.SW)
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Shares Outstanding
7,704,273
(0.664)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Compagnie Financière Tradition SACurrency: 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 |
797.91M
+0% |
786.16M
-1% |
849.20M
+8% |
914.67M
+8% |
1.14B
+25% |
1.42B
+24% |
1.56B
+10% |
1.35B
-13% |
1.21B
-11% |
1.07B
-12% |
1.02B
-5% |
870.98M
-14% |
831.56M
-5% |
806.77M
-3% |
796.23M
-1% |
796.41M
+0% |
878.51M
+10% |
913.24M
+4% |
905.41M
-1% |
875.62M
-3% |
964.93M
+10% |
974.71M
+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 | 734.04M | 642.09M | 606.46M | 585.60M | 574.10M | 574.83M | 632.04M | 666.16M | 661.74M | 654.14M | 680.01M | 702.49M | |
| Gross Profit | |||||||||||||||||||||||
| Gross Profit |
797.91M
+0% |
786.16M
-1% |
849.20M
+8% |
914.67M
+8% |
1.14B
+25% |
1.42B
+24% |
1.56B
+10% |
1.35B
-13% |
1.21B
-11% |
1.07B
-12% |
283.51M
-73% |
228.89M
-19% |
225.10M
-2% |
221.18M
-2% |
222.14M
+0% |
221.58M
0% |
246.47M
+11% |
247.09M
+0% |
243.67M
-1% |
221.48M
-9% |
284.92M
+29% |
272.21M
-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 | 105.86M | 88.34M | 85.89M | 79.08M | 74.30M | 75.17M | 82.72M | 89.87M | 78.40M | 68.88M | 77.46M | 79.09M | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 105.86M | 670.37M | 626.68M | 604.76M | 590.48M | 592.46M | 632.04M | 671.88M | 665.87M | 657.99M | 683.76M | 79.09M | |
| 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 | 582.03M | 540.80M | 525.68M | 516.18M | 517.29M | 549.32M | 582.01M | 587.46M | 589.11M | 606.30M | 0.00 | |
| Depreciation and Amortiz... | 13.69M | 11.38M | 10.37M | 14.60M | 18.05M | 20.18M | 38.86M | 47.05M | 44.68M | 23.46M | 19.40M | -29,049,000.00 | -34,036,000.00 | -51,691,000.00 | 15.31M | 13.11M | 15.03M | 28.06M | 28.56M | 26.70M | 26.57M | 23.13M | |
| Other Expenses | 743.54M | 725.07M | 794.94M | -184,000.00 | -646,000.00 | 1.27B | 1.41B | -1,262,000.00 | 1.16B | 1.01B | 131.48M | 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 | 87.62M | |
| Total Operating Expenses | 743.54M | 725.07M | 794.94M | 855.95M | 1.04B | 1.27B | 1.41B | 1.23B | 1.16B | 1.01B | 237.34M | 838.88M | 788.50M | 747.25M | 729.37M | 732.97M | 809.66M | 842.23M | 792.93M | 788.94M | 844.19M | 166.71M | |
| Cost and Exponses | 743.54M | 725.07M | 794.94M | 855.95M | 1.04B | 1.27B | 1.41B | 1.23B | 1.16B | 1.01B | 971.38M | 838.88M | 788.50M | 747.25M | 729.37M | 732.97M | 809.66M | 842.23M | 821.49M | 815.65M | 870.76M | 869.22M | |
| Operating Income | |||||||||||||||||||||||
| Operating Income |
54.38M
+0% |
61.09M
+12% |
54.26M
-11% |
61.90M
+14% |
109.05M
+76% |
150.07M
+38% |
149.45M
0% |
120.06M
-20% |
52.11M
-57% |
51.10M
-2% |
44.93M
-12% |
29.05M
-35% |
34.04M
+17% |
51.69M
+52% |
53.09M
+3% |
55.21M
+4% |
51.46M
-7% |
54.67M
+6% |
83.92M
+54% |
59.97M
-29% |
94.17M
+57% |
105.49M
+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 | 3.19M | 6.37M | 0.00 | 0.00 | 0.00 | 13.57M | 5.33M | 1.99M | 1.60M | 1.75M | 1.10M | 1.18M | 1.61M | 1.53M | 1.39M | 871.00k | 515.00k | 1.50M | 8.61M | |
| Interest Expenses | 0.00 | 0.00 | 2.64M | 2.40M | 3.76M | 0.00 | 0.00 | 0.00 | 14.92M | 11.16M | 2.94M | 3.41M | 5.89M | 7.75M | 7.61M | 6.09M | 6.52M | 10.77M | 11.41M | 9.62M | 10.21M | 7.68M | |
| Total Other Income/Exp... | 23.28M | 9.63M | -1,654,000.00 | 8.22M | 10.86M | 16.31M | 40.78M | 34.58M | 17.91M | -5,912,000.00 | -3,968,000.00 | 4.65M | 3.66M | 1.47M | 14.95M | 1.92M | 18.91M | 17.73M | -14,367,000.00 | -10,779,000.00 | -3,751,000.00 | 21.71M | |
| EBITDA | |||||||||||||||||||||||
| EBITDA | 68.07M | 72.47M | 65.62M | 80.01M | 127.09M | 171.09M | 191.10M | 136.63M | 98.08M | 78.53M | 66.42M | 54.62M | 67.69M | 84.22M | 73.49M | 68.92M | 65.72M | 82.72M | 112.48M | 86.67M | 120.74M | 128.64M | |
| 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 | 77.66M | 70.72M | 52.61M | 70.12M | 137.73M | 166.38M | 190.23M | 124.16M | 70.02M | 45.19M | 43.05M | 33.70M | 44.81M | 60.62M | 68.04M | 65.05M | 70.37M | 72.40M | 69.78M | 62.42M | 90.48M | 127.20M | |
| 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 | 32.00M | 26.11M | 23.14M | 30.23M | 55.03M | 72.64M | 81.27M | 45.39M | 19.72M | 18.59M | 18.86M | 11.99M | 12.85M | 15.40M | 15.14M | 16.41M | 15.32M | 8.08M | 12.32M | 13.49M | 22.65M | 26.15M | |
| Net Income | |||||||||||||||||||||||
| Net Income | 44.21M
+0% |
44.61M
+1% |
29.47M
-34% |
28.47M
-3% |
61.71M
+117% |
93.74M
+52% |
108.96M
+16% |
78.77M
-28% |
50.30M
-36% |
26.60M
-47% |
19.14M
-28% |
15.46M
-19% |
27.71M
+79% |
40.46M
+46% |
50.39M
+25% |
46.40M
-8% |
50.77M
+9% |
60.44M
+19% |
70.94M
+17% |
65.26M
-8% |
89.11M
+37% |
94.42M
+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 | 5.95M | 6.06M | 6.12M | 6.00M | 6.09M | 6.19M | 6.27M | 6.56M | 6.84M | 6.86M | 7.09M | 7.05M | 7.08M | 7.24M | 7.43M | 7.22M | 7.35M | 7.42M | 7.46M | 7.60M | 7.61M | 7.43M | |
| Diluted Share Outstanding | 5.95M | 6.06M | 6.12M | 6.22M | 6.09M | 6.49M | 6.52M | 6.78M | 7.01M | 7.06M | 7.09M | 7.05M | 7.08M | 7.24M | 7.54M | 7.60M | 7.64M | 7.52M | 7.59M | 7.69M | 7.65M | 7.70M | |