Sulzer
SUN.SWSulzer Price (SUN.SW)
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Shares Outstanding
34,375,337
(0.4276)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Sulzer LtdCurrency: 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 |
1,946,000,000.00
+0% |
1,826,000,000.00
-6% |
2,067,000,000.00
+13% |
2,498,200,000.00
+21% |
2,801,700,000.00
+12% |
3,537,000,000.00
+26% |
3,713,500,000.00
+5% |
3,350,400,000.00
-10% |
3,183,700,000.00
-5% |
3,577,900,000.00
+12% |
4,021,600,000.00
+12% |
3,263,900,000.00
-19% |
3,212,100,000.00
-2% |
2,971,000,000.00
-8% |
2,876,700,000.00
-3% |
3,049,000,000.00
+6% |
3,364,900,000.00
+10% |
3,728,500,000.00
+11% |
2,967,800,000.00
-20% |
3,155,300,000.00
+6% |
3,179,900,000.00
+1% |
3,281,700,000.00
+3% |
|
| Cost of Revenue | |||||||||||||||||||||||
| Cost of Revenue | 1,401,000,000.00 | 1,312,000,000.00 | 1,505,800,000.00 | 1,819,900,000.00 | 1,993,300,000.00 | 2,501,300,000.00 | 2,564,200,000.00 | 2,343,900,000.00 | 2,183,700,000.00 | 2,481,500,000.00 | 2,776,100,000.00 | 2,260,900,000.00 | 2,202,200,000.00 | 2,060,900,000.00 | 1,997,300,000.00 | 2,112,400,000.00 | 2,386,600,000.00 | 2,607,300,000.00 | 2,095,300,000.00 | 2,208,400,000.00 | 2,240,300,000.00 | 2,197,100,000.00 | |
| Gross Profit | |||||||||||||||||||||||
| Gross Profit |
545,000,000.00
+0% |
514,000,000.00
-6% |
561,200,000.00
+9% |
678,300,000.00
+21% |
808,400,000.00
+19% |
1,035,700,000.00
+28% |
1,149,300,000.00
+11% |
1,006,500,000.00
-12% |
1,000,000,000.00
-1% |
1,096,400,000.00
+10% |
1,245,500,000.00
+14% |
1,003,000,000.00
-19% |
1,009,900,000.00
+1% |
910,100,000.00
-10% |
879,400,000.00
-3% |
936,600,000.00
+7% |
978,300,000.00
+4% |
1,121,200,000.00
+15% |
872,500,000.00
-22% |
946,900,000.00
+9% |
939,600,000.00
-1% |
1,084,600,000.00
+15% |
|
| Gross Profit Ratio | (0.28%) | (0.28%) | (0.27%) | (0.27%) | (0.29%) | (0.29%) | (0.31%) | (0.30%) | (0.31%) | (0.31%) | (0.31%) | (0.31%) | (0.31%) | (0.31%) | (0.31%) | (0.31%) | (0.29%) | (0.30%) | (0.29%) | (0.30%) | (0.30%) | (0.33%) | |
| Operating Expenses | |||||||||||||||||||||||
| Research and Development | 42,000,000.00 | 40,000,000.00 | 41,300,000.00 | 43,200,000.00 | 40,000,000.00 | 51,800,000.00 | 59,600,000.00 | 63,400,000.00 | 58,500,000.00 | 71,700,000.00 | 89,300,000.00 | 70,600,000.00 | 77,600,000.00 | 75,500,000.00 | 72,800,000.00 | 82,800,000.00 | 88,300,000.00 | 85,600,000.00 | 63,800,000.00 | 64,400,000.00 | 66,400,000.00 | 70,800,000.00 | |
| General and Administrative | -194,000,000.00 | -191,000,000.00 | -50,500,000.00 | -47,900,000.00 | -33,900,000.00 | -14,900,000.00 | 293,400,000.00 | 277,500,000.00 | 294,200,000.00 | 320,000,000.00 | 361,000,000.00 | 342,000,000.00 | 331,000,000.00 | 348,200,000.00 | 324,600,000.00 | 362,700,000.00 | 384,400,000.00 | 408,500,000.00 | 340,500,000.00 | 358,800,000.00 | 363,000,000.00 | 370,600,000.00 | |
| Selling, General & Admin... | -443,000,000.00 | -427,000,000.00 | 189,600,000.00 | 214,200,000.00 | 238,300,000.00 | 291,200,000.00 | 605,600,000.00 | 568,100,000.00 | 593,900,000.00 | 660,300,000.00 | 748,800,000.00 | 683,200,000.00 | 669,700,000.00 | 658,900,000.00 | 640,600,000.00 | 706,900,000.00 | 743,700,000.00 | 783,100,000.00 | 646,300,000.00 | 678,900,000.00 | 719,900,000.00 | 694,300,000.00 | |
| Selling & Marketing Exp... | -249,000,000.00 | -236,000,000.00 | 240,100,000.00 | 262,100,000.00 | 272,200,000.00 | 306,100,000.00 | 312,200,000.00 | 290,600,000.00 | 299,700,000.00 | 340,300,000.00 | 387,800,000.00 | 334,800,000.00 | 334,300,000.00 | 303,900,000.00 | 309,200,000.00 | 337,200,000.00 | 354,400,000.00 | 374,600,000.00 | 305,800,000.00 | 309,200,000.00 | 317,000,000.00 | 323,700,000.00 | |
| Depreciation and Amortiz... | 130,000,000.00 | 117,000,000.00 | 116,600,000.00 | 105,800,000.00 | 80,500,000.00 | 107,800,000.00 | 100,800,000.00 | 111,200,000.00 | 104,600,000.00 | 118,700,000.00 | 131,400,000.00 | 131,800,000.00 | 116,100,001.00 | 111,400,000.00 | 116,800,000.00 | 125,500,000.00 | 140,700,000.00 | 167,100,000.00 | 125,000,000.00 | 131,199,999.00 | 114,800,000.00 | 108,200,000.00 | |
| Other Expenses | 810,000,000.00 | 839,000,000.00 | 52,600,000.00 | 38,200,000.00 | 36,800,000.00 | 9,400,000.00 | 9,000,000.00 | -41,600,000.00 | -62,700,000.00 | 300,000.00 | 600,000.00 | 0.00 | 0.00 | -2,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -10,200,000.00 | |
| Total Operating Expenses | 409,000,000.00 | 452,000,000.00 | 497,500,000.00 | 559,200,000.00 | 571,100,000.00 | 681,000,000.00 | 674,200,000.00 | 589,900,000.00 | 589,700,000.00 | 732,300,000.00 | 828,100,000.00 | 749,000,000.00 | 1,085,600,000.00 | 795,700,000.00 | 778,900,000.00 | 807,900,000.00 | 800,599,999.00 | 868,700,000.00 | 710,100,000.00 | 743,300,000.00 | 786,300,000.00 | 754,900,000.00 | |
| Cost and Exponses | 1,810,000,000.00 | 1,764,000,000.00 | 2,003,300,000.00 | 2,379,100,000.00 | 2,564,400,000.00 | 3,182,300,000.00 | 3,238,400,000.00 | 2,933,800,000.00 | 2,773,400,000.00 | 3,213,800,000.00 | 3,604,200,000.00 | 3,009,900,000.00 | 3,287,800,000.00 | 2,856,600,000.00 | 2,776,200,000.00 | 2,920,300,000.00 | 3,187,199,999.00 | 3,476,000,000.00 | 2,805,400,000.00 | 2,951,700,000.00 | 3,026,600,000.00 | 2,952,000,000.00 | |
| Operating Income | |||||||||||||||||||||||
| Operating Income |
136,000,000.00
+0% |
62,000,000.00
-54% |
107,600,000.00
+74% |
166,800,000.00
+55% |
295,600,000.00
+77% |
393,500,000.00
+33% |
475,100,000.00
+21% |
368,000,000.00
-23% |
406,400,000.00
+10% |
364,100,000.00
-10% |
409,500,000.00
+12% |
259,700,000.00
-37% |
263,399,999.00
+1% |
173,600,000.00
-34% |
178,800,000.00
+3% |
162,400,000.00
-9% |
188,400,000.00
+16% |
252,500,000.00
+34% |
162,400,000.00
-36% |
203,600,000.00
+25% |
153,300,000.00
-25% |
329,700,000.00
+115% |
|
| Operating Income Ratio | (0.07%) | (0.03%) | (0.05%) | (0.07%) | (0.11%) | (0.11%) | (0.13%) | (0.11%) | (0.13%) | (0.10%) | (0.10%) | (0.08%) | (0.08%) | (0.06%) | (0.06%) | (0.05%) | (0.06%) | (0.07%) | (0.05%) | (0.06%) | (0.05%) | (0.10%) | |
| Other Income and Exp... | |||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 7,100,000.00 | 15,200,000.00 | 15,400,000.00 | 9,500,000.00 | 10,800,000.00 | 8,000,000.00 | 9,500,000.00 | 8,700,000.00 | 4,900,000.00 | 11,800,000.00 | 10,000,000.00 | 14,500,000.00 | 5,300,000.00 | 3,300,000.00 | 12,000,000.00 | 6,600,000.00 | 10,500,000.00 | 10,400,000.00 | 9,700,000.00 | 6,200,000.00 | |
| Interest Expenses | 10,000,000.00 | 4,000,000.00 | 12,900,000.00 | 16,000,000.00 | 13,200,000.00 | 16,700,000.00 | 14,600,000.00 | 10,100,000.00 | 9,100,000.00 | 14,800,000.00 | 22,500,000.00 | 23,200,000.00 | 21,200,000.00 | 21,100,000.00 | 10,600,000.00 | 9,400,000.00 | 17,400,000.00 | 23,400,000.00 | 24,200,000.00 | 24,100,000.00 | 25,600,000.00 | 24,500,000.00 | |
| Total Other Income/Exp... | -10,000,000.00 | -4,000,000.00 | -1,700,000.00 | 14,200,000.00 | 71,400,000.00 | 14,100,000.00 | -23,500,000.00 | 1,600,000.00 | -4,400,000.00 | 5,300,000.00 | 4,700,000.00 | -21,800,000.00 | -349,099,999.00 | -21,000,000.00 | -83,600,000.00 | -37,000,000.00 | -22,700,000.00 | -39,800,000.00 | -50,400,000.00 | -21,700,000.00 | -43,600,000.00 | -25,400,000.00 | |
| EBITDA | |||||||||||||||||||||||
| EBITDA | 266,000,000.00 | 179,000,000.00 | 231,000,000.00 | 299,200,000.00 | 398,400,000.00 | 528,700,000.00 | 563,400,000.00 | 490,900,000.00 | 515,700,000.00 | 502,900,000.00 | 487,100,000.00 | 391,500,000.00 | 53,200,000.00 | 285,000,000.00 | 223,400,000.00 | 260,600,000.00 | 323,000,000.00 | 403,200,000.00 | 261,200,000.00 | 334,800,000.00 | 250,100,000.00 | 440,000,000.00 | |
| EBITDA ratio | (0.14%) | (0.10%) | (0.09%) | (0.11%) | (0.13%) | (0.15%) | (0.15%) | (0.15%) | (0.16%) | (0.14%) | (0.14%) | (0.12%) | (0.12%) | (0.10%) | (0.10%) | (0.09%) | (0.10%) | (0.11%) | (0.10%) | (0.11%) | (0.08%) | (0.13%) | |
| Income Before Tax | |||||||||||||||||||||||
| Income Before Tax | 126,000,000.00 | 58,000,000.00 | 105,900,000.00 | 181,000,000.00 | 308,100,000.00 | 407,600,000.00 | 451,600,000.00 | 369,600,000.00 | 402,000,000.00 | 369,400,000.00 | 414,200,000.00 | 242,200,000.00 | -85,700,000.00 | 99,900,000.00 | 95,200,000.00 | 125,400,000.00 | 165,700,000.00 | 212,700,000.00 | 112,000,000.00 | 200,100,000.00 | 109,700,000.00 | 304,300,000.00 | |
| Income Before Tax Ratio | (0.06%) | (0.03%) | (0.05%) | (0.07%) | (0.11%) | (0.12%) | (0.12%) | (0.11%) | (0.13%) | (0.10%) | (0.10%) | (0.07%) | (-0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.05%) | (0.06%) | (0.04%) | (0.06%) | (0.03%) | (0.09%) | |
| Income Tax Expense | |||||||||||||||||||||||
| Income Tax Expense | -37,000,000.00 | -16,000,000.00 | 33,800,000.00 | 50,300,000.00 | 83,500,000.00 | 120,200,000.00 | 123,900,000.00 | 93,800,000.00 | 97,700,000.00 | 89,400,000.00 | 102,200,000.00 | 65,900,000.00 | 71,900,000.00 | 24,900,000.00 | 35,100,000.00 | 38,200,000.00 | 49,200,000.00 | 55,100,000.00 | 39,800,000.00 | 57,200,000.00 | 79,000,000.00 | 73,800,000.00 | |
| Net Income | |||||||||||||||||||||||
| Net Income | 84,000,000.00
+0% |
42,000,000.00
-50% |
70,200,000.00
+67% |
128,300,000.00
+83% |
221,400,000.00
+73% |
284,100,000.00
+28% |
327,700,000.00
+15% |
275,800,000.00
-16% |
304,300,000.00
+10% |
280,000,000.00
-8% |
307,100,000.00
+10% |
174,500,000.00
-43% |
-160,700,000.00
-192% |
73,900,000.00
-146% |
59,000,000.00
-20% |
83,200,000.00
+41% |
113,700,000.00
+37% |
154,000,000.00
+35% |
83,600,000.00
-46% |
1,416,700,000.00
+1,595% |
28,600,000.00
-98% |
229,100,000.00
+701% |
|
| Net Income Ratio | (0.04%) | (0.02%) | (0.03%) | (0.05%) | (0.08%) | (0.08%) | (0.09%) | (0.08%) | (0.10%) | (0.08%) | (0.08%) | (0.05%) | (-0.05%) | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.04%) | (0.03%) | (0.45%) | (0.01%) | (0.07%) | |
| Earning Per Share | |||||||||||||||||||||||
| Basic EPS | 2.40 | 1.18 | 2.01 | 3.60 | 6.23 | 8.35 | 9.59 | 8.06 | 8.92 | 8.25 | 8.91 | 5.13 | -4.73 | 2.17 | 1.73 | 2.44 | 3.56 | 4.53 | 2.46 | 41.93 | 0.85 | 6.76 | |
| Diluted EPS | 2.40 | 1.18 | 2.00 | 3.57 | 6.16 | 8.23 | 9.52 | 7.99 | 8.82 | 8.19 | 8.86 | 5.11 | -4.73 | 2.16 | 1.72 | 2.42 | 3.52 | 4.48 | 2.44 | 41.28 | 0.83 | 6.66 | |
| Share Outstanding | |||||||||||||||||||||||
| Basic Share Outstanding | 34,625,690.00 | 34,652,920.00 | 34,908,120.00 | 35,593,550.00 | 35,563,610.00 | 34,035,700.00 | 33,675,840.00 | 33,567,516.00 | 33,693,120.00 | 33,906,689.00 | 34,009,267.00 | 33,999,429.00 | 34,007,309.00 | 34,035,862.00 | 34,102,610.00 | 34,084,133.00 | 31,934,459.00 | 34,026,442.00 | 33,970,141.00 | 33,788,006.00 | 33,825,814.00 | 33,884,651.00 | |
| Diluted Share Outstanding | 34,625,690.00 | 34,694,560.00 | 35,093,080.00 | 35,899,790.00 | 35,945,350.00 | 34,523,320.00 | 33,931,646.00 | 33,862,927.00 | 34,059,286.00 | 34,161,541.00 | 34,200,008.00 | 34,158,606.00 | 34,007,309.00 | 34,184,001.00 | 34,330,653.00 | 34,351,154.00 | 32,264,049.00 | 34,339,654.00 | 34,313,623.00 | 34,322,201.00 | 34,522,965.00 | 34,375,337.00 | |