Avolta
AVOL.SWAvolta AG Price (AVOL.SW)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
150,326,000
(7.8681)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Avolta AGCurrency: CHF
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
949.83M
+0% |
1.44B
+51% |
1.93B
+34% |
2.11B
+9% |
2.38B
+13% |
2.61B
+10% |
2.64B
+1% |
3.15B
+20% |
3.57B
+13% |
4.20B
+17% |
6.14B
+46% |
7.83B
+28% |
8.38B
+7% |
8.68B
+4% |
8.85B
+2% |
2.56B
-71% |
3.92B
+53% |
6.88B
+76% |
12.79B
+86% |
13.73B
+7% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 477.62M | 691.93M | 902.24M | 961.67M | 1.05B | 1.11B | 1.10B | 1.30B | 1.47B | 1.73B | 2.56B | 3.25B | 3.40B | 3.49B | 3.53B | 1.18B | 1.70B | 2.68B | 8.87B | 4.92B | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
472.22M
+0% |
744.37M
+58% |
1.03B
+38% |
1.15B
+12% |
1.33B
+15% |
1.50B
+13% |
1.54B
+2% |
1.86B
+21% |
2.11B
+13% |
2.46B
+17% |
3.57B
+45% |
4.58B
+28% |
4.98B
+9% |
5.20B
+4% |
5.32B
+2% |
1.38B
-74% |
2.21B
+61% |
4.19B
+90% |
3.92B
-6% |
8.80B
+124% |
|
| Gross Profit Ratio | (0.50%) | (0.52%) | (0.53%) | (0.54%) | (0.56%) | (0.58%) | (0.58%) | (0.59%) | (0.59%) | (0.59%) | (0.58%) | (0.59%) | (0.59%) | (0.60%) | (0.60%) | (0.54%) | (0.57%) | (0.61%) | (0.31%) | (0.64%) | |
| 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 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | -120,282,000.00 | -218,452,000.00 | -308,849,000.00 | 144.88M | 156.10M | 175.10M | 182.10M | 222.80M | 243.50M | 272.80M | 336.00M | 381.70M | 415.50M | 290.90M | 104.50M | 86.40M | 84.00M | 126.90M | 231.00M | 225.00M | |
| Selling, General & Admin... | 58.09M | 78.57M | 96.68M | 582.35M | 667.00M | 759.90M | 761.80M | 917.00M | 1.07B | 1.30B | 2.02B | 2.62B | 2.85B | 447.30M | 183.00M | 114.60M | 119.30M | 181.90M | 335.60M | 339.00M | |
| Selling & Marketing Exp... | 178.37M | 297.02M | 405.53M | 437.47M | 510.90M | 584.80M | 579.70M | 694.20M | 826.00M | 1.02B | 1.68B | 2.24B | 2.43B | 156.40M | 78.50M | 28.20M | 35.30M | 55.00M | 104.70M | 114.00M | |
| Depreciation and Amortiz... | 23.67M | 50.05M | 70.19M | 86.39M | 123.00M | 129.50M | 131.50M | 168.30M | 192.90M | 249.10M | 444.80M | 539.30M | 519.50M | 545.50M | 1.72B | 1.65B | 1.21B | 1.11B | 1.64B | 1.79B | |
| Other Expenses | -796,000.00 | 0.00 | 0.00 | -9,039,000.00 | -2,900,000.00 | 0.00 | 1.70M | 0.00 | 0.00 | 0.00 | -29,000,000.00 | -21,900,000.00 | 69.70M | 17.80M | -21,900,000.00 | 8.00M | 11.80M | 10.70M | 2.72B | 7.53B | |
| Total Operating Expenses | 402.72M | 769.45M | 887.43M | 956.73M | 1.17B | 1.30B | 1.32B | 1.57B | 1.80B | 2.16B | 3.36B | 4.30B | 4.48B | 4.80B | 4.83B | 2.68B | 2.85B | 3.77B | 3.06B | 7.87B | |
| Cost and Exponses | 880.34M | 1.46B | 1.79B | 1.92B | 2.22B | 2.41B | 2.43B | 2.87B | 3.27B | 3.89B | 5.92B | 7.54B | 7.87B | 8.29B | 8.36B | 3.86B | 4.55B | 6.46B | 11.93B | 12.79B | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
71.48M
+0% |
169.20M
+137% |
192.32M
+14% |
195.13M
+1% |
163.40M
-16% |
197.90M
+21% |
218.30M
+10% |
274.40M
+26% |
284.20M
+4% |
267.80M
-6% |
198.60M
-26% |
292.00M
+47% |
486.60M
+67% |
443.10M
-9% |
432.80M
-2% |
-2,500,800,000.00
-678% |
-66,200,000.00
-97% |
-502,400,000.00
+659% |
865.00M
-272% |
934.00M
+8% |
|
| Operating Income Ratio | (0.08%) | (0.12%) | (0.10%) | (0.09%) | (0.07%) | (0.08%) | (0.08%) | (0.09%) | (0.08%) | (0.06%) | (0.03%) | (0.04%) | (0.06%) | (0.05%) | (0.05%) | (-0.98%) | (-0.02%) | (-0.07%) | (0.07%) | (0.07%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 554.00k | 2.06M | 4.31M | 6.46M | 5.70M | 4.80M | 4.10M | 1.30M | 3.00M | 5.30M | 11.10M | 23.40M | 25.70M | 28.50M | 28.80M | 22.60M | 15.60M | 30.50M | 58.00M | 84.00M | |
| Interest Expenses | 7.85M | 35.74M | 40.37M | 44.69M | 46.20M | 37.00M | 55.20M | 64.90M | 83.30M | 122.50M | 157.20M | 217.20M | 201.60M | 165.70M | 351.10M | 331.60M | 252.20M | 284.60M | 567.10M | 710.00M | |
| Total Other Income/Exp... | -5,350,000.00 | -30,739,000.00 | -27,934,000.00 | -47,266,000.00 | -43,400,000.00 | -32,200,000.00 | -63,700,000.00 | -90,700,000.00 | -120,100,000.00 | -160,800,000.00 | -263,700,000.00 | -235,400,000.00 | -291,900,000.00 | -209,200,000.00 | -324,500,000.00 | -370,400,000.00 | -341,600,000.00 | -316,300,000.00 | -567,000,000.00 | -587,000,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 97.64M | 224.24M | 259.88M | 279.00M | 289.20M | 332.20M | 337.00M | 430.80M | 466.90M | 516.90M | 643.40M | 832.50M | 961.50M | 975.30M | 2.18B | -807,800,000.00 | 1.13B | 1.62B | 2.47B | 2.85B | |
| EBITDA ratio | (0.10%) | (0.11%) | (0.13%) | (0.13%) | (0.12%) | (0.13%) | (0.13%) | (0.14%) | (0.13%) | (0.12%) | (0.10%) | (0.11%) | (0.13%) | (0.12%) | (0.26%) | (0.12%) | (0.14%) | (0.22%) | (0.19%) | (0.21%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 66.13M | 138.46M | 164.39M | 147.86M | 120.00M | 165.70M | 163.10M | 197.30M | 180.80M | 105.90M | -46,800,000.00 | 57.10M | 201.90M | 234.20M | 108.30M | -2,871,200,000.00 | -407,800,000.00 | 196.80M | 298.00M | 347.00M | |
| Income Before Tax Ratio | (0.07%) | (0.10%) | (0.09%) | (0.07%) | (0.05%) | (0.06%) | (0.06%) | (0.06%) | (0.05%) | (0.03%) | (-0.01%) | (0.01%) | (0.02%) | (0.03%) | (0.01%) | (-1.12%) | (-0.10%) | (0.03%) | (0.02%) | (0.03%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 13.44M | 13.88M | 38.35M | 30.11M | 22.70M | 20.90M | 28.20M | 39.10M | 33.20M | 20.30M | -10,100,000.00 | 11.30M | 91.00M | 98.80M | 78.20M | -130,700,000.00 | -42,600,000.00 | 76.20M | 81.60M | 87.00M | |
| Net Income | |||||||||||||||||||||
| Net Income | 41.56M
+0% |
107.71M
+159% |
74.97M
-30% |
117.76M
+57% |
97.30M
-17% |
144.80M
+49% |
134.90M
-7% |
122.40M
-9% |
93.00M
-24% |
50.80M
-45% |
-79,300,000.00
-256% |
2.50M
-103% |
56.80M
+2,172% |
71.80M
+26% |
-26,500,000.00
-137% |
-2,513,700,000.00
+9,386% |
-385,400,000.00
-85% |
58.20M
-115% |
87.30M
+50% |
103.00M
+18% |
|
| Net Income Ratio | (0.04%) | (0.07%) | (0.04%) | (0.06%) | (0.04%) | (0.06%) | (0.05%) | (0.04%) | (0.03%) | (0.01%) | (-0.01%) | (0.00%) | (0.01%) | (0.01%) | (0.00%) | (-0.98%) | (-0.10%) | (0.01%) | (0.01%) | (0.01%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 3.89 | 7.50 | 5.24 | 3.29 | 1.97 | 4.53 | 4.07 | 4.36 | 3.06 | 1.52 | -1.69 | 0.05 | 1.04 | 1.35 | -0.50 | -43.01 | -4.39 | 0.63 | 0.64 | 0.70 | |
| Diluted EPS | 3.89 | 7.45 | 5.24 | 3.27 | 1.94 | 4.48 | 4.07 | 4.32 | 3.05 | 1.47 | -1.69 | 0.05 | 1.03 | 1.35 | -0.50 | -43.01 | -4.39 | 0.62 | 0.63 | 0.69 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 10.68M | 14.37M | 14.33M | 15.23M | 19.62M | 25.72M | 27.46M | 28.05M | 30.37M | 34.04M | 46.81M | 54.95M | 54.96M | 53.00M | 52.84M | 58.45M | 87.78M | 92.80M | 136.30M | 147.53M | |
| Diluted Share Outstanding | 10.68M | 14.47M | 14.53M | 15.43M | 19.93M | 26.00M | 27.46M | 28.39M | 30.49M | 35.06M | 46.81M | 54.97M | 55.16M | 53.30M | 52.84M | 58.45M | 87.78M | 94.01M | 139.36M | 150.33M | |