Aluflexpack
AFP.SWAluflexpack AG Price (AFP.SW)
Stock Price
Market Cap
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Volume
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Shares Outstanding
17,300,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Aluflexpack AGCurrency: CHF
| YEAR | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
181,741,000.00
+0% |
207,931,000.00
+14% |
239,492,000.00
+15% |
266,168,000.00
+11% |
357,409,000.00
+34% |
381,503,000.00
+7% |
|||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 122,703,000.00 | 139,337,000.00 | 154,075,000.00 | 175,684,000.00 | 244,044,000.00 | 252,138,000.00 | |||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
59,038,000.00
+0% |
68,594,000.00
+16% |
85,417,000.00
+25% |
90,484,000.00
+6% |
113,365,000.00
+25% |
129,365,000.00
+14% |
|||||||||||||
| Gross Profit Ratio | (0.32%) | (0.33%) | (0.36%) | (0.34%) | (0.32%) | (0.34%) | |||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||
| General and Administrative | 2,332,000.00 | 2,533,000.00 | 2,976,000.00 | 3,637,000.00 | 4,005,000.00 | 0.00 | |||||||||||||
| Selling, General & Admin... | 8,265,000.00 | 35,507,000.00 | 32,345,999.00 | 34,089,000.00 | 39,570,000.00 | 48,027,000.00 | |||||||||||||
| Selling & Marketing Exp... | 5,933,000.00 | 6,120,000.00 | 6,774,000.00 | 7,552,000.00 | 9,811,000.00 | 0.00 | |||||||||||||
| Depreciation and Amortiz... | 15,154,000.00 | 18,565,000.00 | 18,977,000.00 | 22,883,000.00 | 24,740,000.00 | 22,312,000.00 | |||||||||||||
| Other Expenses | 11,000.00 | 12,000.00 | 0.00 | 0.00 | 0.00 | 57,211,000.00 | |||||||||||||
| Total Operating Expenses | 52,815,000.00 | 66,393,999.00 | 71,237,000.00 | 70,689,000.00 | 103,856,000.00 | 105,238,000.00 | |||||||||||||
| Cost and Exponses | 175,518,000.00 | 205,730,999.00 | 225,312,000.00 | 246,373,000.00 | 347,900,000.00 | 357,376,000.00 | |||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
6,356,000.00
+0% |
3,292,000.00
-48% |
16,716,000.00
+408% |
18,763,000.00
+12% |
22,180,000.00
+18% |
24,127,000.00
+9% |
|||||||||||||
| Operating Income Ratio | (0.03%) | (0.02%) | (0.07%) | (0.07%) | (0.06%) | (0.06%) | |||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 5,000.00 | 3,664,000.00 | 1,946,000.00 | 1,866,000.00 | 3,346,000.00 | 8,113,000.00 | |||||||||||||
| Interest Expenses | 3,923,000.00 | 3,730,000.00 | 2,160,000.00 | 2,272,000.00 | 3,618,000.00 | 0.00 | |||||||||||||
| Total Other Income/Exp... | -7,867,000.00 | -2,080,000.00 | -5,153,000.00 | -1,517,000.00 | -17,708,000.00 | -12,064,000.00 | |||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 17,566,000.00 | 17,772,000.00 | 32,148,000.00 | 37,051,000.00 | 42,053,000.00 | 43,507,000.00 | |||||||||||||
| EBITDA ratio | (0.10%) | (0.09%) | (0.13%) | (0.14%) | (0.12%) | (0.11%) | |||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -1,511,000.00 | -1,464,000.00 | 12,234,000.00 | 17,929,000.00 | 6,163,000.00 | 12,063,000.00 | |||||||||||||
| Income Before Tax Ratio | (-0.01%) | (-0.01%) | (0.05%) | (0.07%) | (0.02%) | (0.03%) | |||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -197,000.00 | 1,963,000.00 | 3,248,000.00 | 3,761,000.00 | 1,729,000.00 | 1,553,000.00 | |||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | -1,272,000.00
+0% |
-3,490,000.00
+174% |
8,776,000.00
-351% |
14,002,000.00
+60% |
4,136,000.00
-70% |
10,520,000.00
+154% |
|||||||||||||
| Net Income Ratio | (-0.01%) | (-0.02%) | (0.04%) | (0.05%) | (0.01%) | (0.03%) | |||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.17 | -0.40 | 0.51 | 0.81 | 0.24 | 0.60 | |||||||||||||
| Diluted EPS | -0.17 | -0.39 | 0.50 | 0.80 | 0.20 | 0.61 | |||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 7,300,000.00 | 8,725,000.00 | 17,300,000.00 | 17,300,000.00 | 17,300,000.00 | 17,533,333.00 | |||||||||||||
| Diluted Share Outstanding | 7,300,000.00 | 8,912,055.00 | 17,300,000.00 | 17,300,000.00 | 17,300,000.00 | 17,300,000.00 | |||||||||||||