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Swatch

UHR.SW

Tags: CH Consumer Cyclical Luxury Goods

Swatch Price (UHR.SW)

Stock Price

Low: Year Low
High: Year High

Market Cap

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Enterprise Value

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Volume

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Shares Outstanding

51,686,910

(0.3139)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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The Swatch Group AG
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Income Statement

The Swatch Group AG

Currency: CHF

YEAR 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Revenue
Revenue 2.97B

+0%

3.19B

+7%

3.52B

+10%

4.13B

+17%

4.05B

-2%

3.93B

-3%

3.85B

-2%

3.98B

+4%

4.29B

+8%

4.82B

+12%

5.65B

+17%

5.68B

+1%

5.14B

-9%

6.11B

+19%

6.76B

+11%

7.80B

+15%

8.46B

+8%

8.71B

+3%

8.45B

-3%

7.55B

-11%

7.99B

+6%

8.48B

+6%

8.24B

-3%

5.60B

-32%

7.31B

+31%

7.50B

+3%

7.89B

+5%

6.74B

-15%

Cost of Revenue
Cost of Revenue 788.00M 868.00M 872.00M 1.06B 852.00M 760.00M 739.00M 745.00M 895.00M 968.00M 1.08B 1.05B 1.11B 1.27B 1.42B 1.93B 1.87B 1.84B 1.75B 1.57B 1.65B 1.59B 4.96B 3.98B 4.42B 4.40B 1.56B 1.13B
Gross Profit
Gross Profit 2.18B

+0%

 2.32B

+6%

 2.65B

+14%

 3.07B

+16%

 3.20B

+4%

 3.17B

-1%

 3.11B

-2%

 3.24B

+4%

 3.40B

+5%

 3.85B

+13%

 4.56B

+18%

 4.62B

+1%

 4.03B

-13%

 4.83B

+20%

 5.34B

+11%

 5.87B

+10%

 6.59B

+12%

 6.87B

+4%

 6.71B

-2%

 5.99B

-11%

 6.34B

+6%

 6.88B

+9%

 3.29B

-52%

 1.62B

-51%

 2.89B

+79%

 3.10B

+7%

 6.33B

+104%

 5.60B

-11%
Gross Profit Ratio (0.73%) (0.73%) (0.75%) (0.74%) (0.79%) (0.81%) (0.81%) (0.81%) (0.79%) (0.80%) (0.81%) (0.81%) (0.78%) (0.79%) (0.79%) (0.75%) (0.78%) (0.79%) (0.79%) (0.79%) (0.79%) (0.81%) (0.40%) (0.29%) (0.40%) (0.41%) (0.80%) (0.83%)
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 0.00 195.00M 202.00M 223.00M 241.00M 242.00M 246.00M 251.00M 223.00M 245.00M 246.00M 298.00M 0.00
General and Administrative 0.00 0.00 0.00 0.00 1.25B 1.27B 1.26B 0.00 0.00 0.00 0.00 0.00 0.00 1.63B 0.00 0.00 1.27B 1.51B 1.72B 1.82B 1.77B 1.89B 845.00M 613.00M 654.00M 742.00M 1.90B 0.00
Selling, General & Admin... 0.00 0.00 0.00 0.00 1.25B 1.27B 1.26B 0.00 0.00 0.00 0.00 0.00 0.00 1.63B 0.00 1.10B 2.53B 2.85B 3.00B 3.04B 3.04B 3.25B 2.09B 1.40B 1.66B 1.82B 3.11B 0.00
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 0.00 0.00 0.00 0.00 1.10B 1.26B 1.35B 1.28B 1.22B 1.27B 1.36B 1.25B 790.00M 1.01B 1.08B 1.20B 0.00
Depreciation and Amortiz... 188.00M 185.00M 204.00M 235.00M 201.00M 210.00M 212.00M 212.00M 187.00M 192.00M 201.00M 218.00M 220.00M 222.00M 229.00M 261.00M 378.00M 330.00M 369.00M 437.00M 476.00M 481.00M 480.00M 463.00M 438.00M 407.00M 390.00M 416.00M
Other Expenses 1.77B 1.88B 2.14B 2.36B 1.30B 1.27B 1.25B 2.59B 2.66B 2.88B 3.33B 3.42B 3.15B 1.76B 3.73B 2.79B 6.00M -1,000,000.00 0.00 4.00M 3.00M 1,000.00k 1,000.00k 0.00 0.00 0.00 1.74B 5.30B
Total Operating Expenses 1.77B 1.88B 2.14B 2.36B 2.55B 2.54B 2.51B 2.59B 2.66B 2.88B 3.33B 3.42B 3.15B 3.40B 3.73B 3.88B 4.26B 5.11B 5.31B 5.22B 5.34B 5.76B 2.34B 1.63B 1.91B 2.07B 5.14B 5.30B
Cost and Exponses 2.56B 2.74B 3.01B 3.42B 3.40B 3.30B 3.25B 3.33B 3.56B 3.85B 4.41B 4.48B 4.26B 4.67B 5.15B 5.81B 6.13B 6.95B 7.05B 6.78B 6.99B 7.35B 7.30B 5.60B 6.32B 6.47B 6.70B 6.43B
Operating Income
Operating Income 408.00M

+0%

442.00M

+8%

511.00M

+16%

714.00M

+40%

644.00M

-10%

632.00M

-2%

594.00M

-6%

651.00M

+10%

735.00M

+13%

973.00M

+32%

1.24B

+27%

1.20B

-3%

885.00M

-26%

1.44B

+62%

1.61B

+12%

1.98B

+23%

1.80B

-9%

1.75B

-2%

1.45B

-17%

805.00M

-44%

1.00B

+24%

1.17B

+16%

944.00M

-19%

-8,000,000.00

-101%

989.00M

-12,463%

1.03B

+4%

1.19B

+16%

304.00M

-74%

Operating Income Ratio (0.14%) (0.14%) (0.15%) (0.17%) (0.16%) (0.16%) (0.15%) (0.16%) (0.17%) (0.20%) (0.22%) (0.21%) (0.17%) (0.24%) (0.24%) (0.25%) (0.21%) (0.20%) (0.17%) (0.11%) (0.13%) (0.14%) (0.11%) (0.00%) (0.14%) (0.14%) (0.15%) (0.05%)
Other Income and Exp...
Interest Income 0.00 0.00 0.00 0.00 6.00M 6.00M 0.00 11.00M 71.00M 106.00M 59.00M 23.00M 4.00M 4.00M 7.00M 10.00M 26.00M 5.00M 6.00M 6.00M 7.00M 9.00M 21.00M 17.00M 15.00M 26.00M 41.00M 44.00M
Interest Expenses 142.00M 161.00M 169.00M 203.00M 26.00M 28.00M 10.00M 38.00M 22.00M 22.00M 22.00M 22.00M 18.00M 5.00M 3.00M 3.00M 2.00M 2.00M 5.00M 7.00M 7.00M 9.00M 12.00M 7.00M 9.00M 7.00M 7.00M 3.00M
Total Other Income/Exp... -13,000,000.00 -7,000,000.00 36.00M 84.00M -20,000,000.00 -22,000,000.00 -1,000,000.00 -27,000,000.00 49.00M 84.00M 37.00M -196,000,000.00 46.00M -38,000,000.00 -3,000,000.00 15.00M 42.00M 13.00M -47,000,000.00 -28,000,000.00 5.00M -21,000,000.00 69.00M 44.00M -1,000,000.00 -41,000,000.00 -39,000,000.00 41.00M
EBITDA
EBITDA 596.00M 627.00M 715.00M 949.00M 845.00M 842.00M 805.00M 853.00M 993.00M 1.27B 1.50B 1.25B 1.19B 1.62B 1.84B 2.26B 2.17B 2.08B 1.82B 1.22B 1.47B 1.62B 1.42B 455.00M 1.43B 1.44B 1.55B 766.00M
EBITDA ratio (0.20%) (0.20%) (0.20%) (0.23%) (0.21%) (0.21%) (0.21%) (0.22%) (0.23%) (0.26%) (0.27%) (0.22%) (0.23%) (0.27%) (0.27%) (0.29%) (0.26%) (0.24%) (0.22%) (0.16%) (0.18%) (0.19%) (0.17%) (0.08%) (0.20%) (0.19%) (0.20%) (0.11%)
Income Before Tax
Income Before Tax 395.00M 435.00M 547.00M 798.00M 624.00M 610.00M 593.00M 625.00M 784.00M 1.06B 1.27B 1.01B 949.00M 1.40B 1.61B 2.02B 2.36B 1.77B 1.40B 777.00M 1.01B 1.13B 1.01B 46.00M 1.02B 1.12B 1.15B 345.00M
Income Before Tax Ratio (0.13%) (0.14%) (0.16%) (0.19%) (0.15%) (0.16%) (0.15%) (0.16%) (0.18%) (0.22%) (0.23%) (0.18%) (0.18%) (0.23%) (0.24%) (0.26%) (0.28%) (0.20%) (0.17%) (0.10%) (0.13%) (0.13%) (0.12%) (0.01%) (0.14%) (0.15%) (0.15%) (0.05%)
Income Tax Expense
Income Tax Expense -63,000,000.00 -76,000,000.00 -99,000,000.00 -140,000,000.00 114.00M 110.00M 96.00M 107.00M 163.00M 227.00M 258.00M 168.00M -186,000,000.00 318.00M 335.00M 409.00M 428.00M 349.00M 285.00M 184.00M 252.00M 266.00M 256.00M 89.00M 237.00M 273.00M 262.00M 126.00M
Net Income
Net Income 329.00M

+0%

357.00M

+9%

441.00M

+24%

651.00M

+48%

504.00M

-23%

494.00M

-2%

492.00M

0%

512.00M

+4%

614.00M

+20%

827.00M

+35%

1.01B

+22%

834.00M

-18%

759.00M

-9%

1.07B

+42%

1.27B

+18%

1.60B

+26%

1.92B

+20%

1.38B

-28%

1.09B

-21%

574.00M

-47%

733.00M

+28%

845.00M

+15%

730.00M

-14%

-51,000,000.00

-107%

765.00M

-1,600%

807.00M

+5%

869.00M

+8%

193.00M

-78%

Net Income Ratio (0.11%) (0.11%) (0.13%) (0.16%) (0.12%) (0.13%) (0.13%) (0.13%) (0.14%) (0.17%) (0.18%) (0.15%) (0.15%) (0.18%) (0.19%) (0.21%) (0.23%) (0.16%) (0.13%) (0.08%) (0.09%) (0.10%) (0.09%) (-0.01%) (0.10%) (0.11%) (0.11%) (0.03%)
Earning Per Share
Basic EPS 5.53 54.32 70.64 9.18 8.46 8.46 8.42 8.83 10.74 14.87 18.50 15.76 14.47 20.27 23.50 29.57 35.42 25.49 20.06 10.68 13.85 16.14 14.17 -0.99 14.77 15.57 16.76 3.73
Diluted EPS 5.42 54.32 70.64 8.99 8.46 8.46 8.36 8.58 10.42 14.42 17.93 15.26 14.26 19.83 23.48 29.54 35.39 25.47 20.05 10.68 13.84 16.13 14.16 -0.99 14.76 15.56 16.76 3.73
Share Outstanding
Basic Share Outstanding 59.48M 59.48M 59.48M 59.48M 59.59M 59.48M 59.48M 59.48M 59.48M 59.48M 59.48M 59.48M 59.48M 59.48M 59.48M 59.48M 59.48M 59.48M 59.48M 59.48M 59.48M 59.48M 59.48M 59.48M 59.48M 59.48M 51.86M 51.69M
Diluted Share Outstanding 60.71M 59.48M 59.48M 60.71M 59.59M 59.48M 59.48M 59.48M 59.48M 59.48M 59.48M 59.48M 59.48M 59.48M 59.48M 59.48M 59.48M 59.48M 59.48M 59.48M 59.48M 59.48M 59.48M 59.48M 59.48M 59.48M 51.85M 51.69M
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