EFG
EFGN.SWEFG International Price (EFGN.SW)
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Market Cap
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Shares Outstanding
316,806,000
(1.6485)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
EFG International AGCurrency: CHF
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Revenue |
200,047,000.00
+0% |
238,751,000.00
+19% |
338,409,000.00
+42% |
634,438,000.00
+87% |
914,900,000.00
+44% |
946,300,000.00
+3% |
859,100,000.00
-9% |
321,100,000.00
-63% |
753,200,000.00
+135% |
807,400,000.00
+7% |
665,100,000.00
-18% |
719,400,000.00
+8% |
696,800,000.00
-3% |
718,200,000.00
+3% |
1,122,400,000.00
+56% |
1,131,500,000.00
+1% |
1,623,700,000.00
+43% |
1,466,700,000.00
-10% |
1,634,900,000.00
+11% |
1,755,700,000.00
+7% |
1,430,800,000.00
-19% |
1,498,800,000.00
+5% |
|
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Gross Profit | |||||||||||||||||||||||
| Gross Profit |
200,047,000.00
+0% |
238,751,000.00
+19% |
338,409,000.00
+42% |
634,438,000.00
+87% |
914,900,000.00
+44% |
946,300,000.00
+3% |
859,100,000.00
-9% |
321,100,000.00
-63% |
753,200,000.00
+135% |
807,400,000.00
+7% |
665,100,000.00
-18% |
719,400,000.00
+8% |
696,800,000.00
-3% |
718,200,000.00
+3% |
1,122,400,000.00
+56% |
1,131,500,000.00
+1% |
1,623,700,000.00
+43% |
1,466,700,000.00
-10% |
1,634,900,000.00
+11% |
1,755,700,000.00
+7% |
1,430,800,000.00
-19% |
1,498,800,000.00
+5% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | |
| 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 | 0.00 | 0.00 | |
| General and Administrative | 108,016,000.00 | 123,949,000.00 | 36,406,000.00 | 57,754,000.00 | 89,200,000.00 | 112,500,000.00 | 107,000,000.00 | 114,200,000.00 | 0.00 | 93,000,000.00 | 75,600,000.00 | 81,900,000.00 | 91,000,000.00 | 138,400,000.00 | 300,900,000.00 | 205,600,000.00 | 162,100,000.00 | 151,000,000.00 | 139,600,000.00 | 147,900,000.00 | 152,300,000.00 | 160,000,000.00 | |
| Selling, General & Admin... | 108,016,000.00 | 123,949,000.00 | 39,344,000.00 | 59,961,000.00 | 95,300,000.00 | 123,700,000.00 | 115,800,000.00 | 125,000,000.00 | 0.00 | 104,700,000.00 | 48,500,000.00 | 47,800,000.00 | 53,500,000.00 | 66,500,000.00 | 1,118,200,000.00 | 93,200,000.00 | 43,900,000.00 | 26,700,000.00 | 35,700,000.00 | 41,900,000.00 | 165,300,000.00 | 174,900,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 2,938,000.00 | 2,207,000.00 | 6,100,000.00 | 11,200,000.00 | 8,800,000.00 | 10,800,000.00 | 0.00 | 11,700,000.00 | 9,400,000.00 | 10,500,000.00 | 10,900,000.00 | 8,700,000.00 | 15,200,000.00 | 13,600,000.00 | 12,000,000.00 | 8,300,000.00 | 8,900,000.00 | 11,400,000.00 | 13,000,000.00 | 14,900,000.00 | |
| Depreciation and Amortiz... | 20,966,000.00 | 30,154,000.00 | 93,496,000.00 | 21,956,000.00 | 33,500,000.00 | 71,100,000.00 | 87,900,000.00 | 50,700,000.00 | -2,700,000.00 | 27,100,000.00 | -84,300,000.00 | -113,100,000.00 | -74,500,000.00 | 15,900,000.00 | 39,800,000.00 | 42,400,000.00 | 79,700,000.00 | 77,000,000.00 | 82,300,000.00 | 82,700,000.00 | 78,600,000.00 | 89,300,000.00 | |
| Other Expenses | 15,864,000.00 | 2,933,000.00 | 160,993,000.00 | 314,239,000.00 | 447,800,000.00 | 92,200,000.00 | 628,300,000.00 | -402,400,000.00 | 713,700,000.00 | -16,100,000.00 | 0.00 | 0.00 | -191,700,000.00 | -190,700,000.00 | -370,100,000.00 | -301,000,000.00 | -370,000,000.00 | -369,000,000.00 | -523,500,000.00 | -436,200,000.00 | 1,265,500,000.00 | 1,323,900,000.00 | |
| Total Operating Expenses | 159,423,000.00 | 164,936,000.00 | 200,337,000.00 | 374,200,000.00 | 543,100,000.00 | 709,500,000.00 | 744,100,000.00 | 717,500,000.00 | 713,700,000.00 | 668,200,000.00 | 580,900,000.00 | 639,100,000.00 | 624,300,000.00 | 493,400,000.00 | 1,193,500,000.00 | 1,051,300,000.00 | 370,000,000.00 | 369,000,000.00 | 523,500,000.00 | 436,200,000.00 | 1,430,800,000.00 | 1,498,800,000.00 | |
| Cost and Exponses | 159,423,000.00 | 164,936,000.00 | 200,337,000.00 | 374,200,000.00 | 543,100,000.00 | 709,500,000.00 | 744,100,000.00 | 717,500,000.00 | 713,700,000.00 | 668,200,000.00 | 580,900,000.00 | 639,100,000.00 | 624,300,000.00 | 493,400,000.00 | 1,193,500,000.00 | 1,051,300,000.00 | 1,468,700,000.00 | 1,263,400,000.00 | 1,286,200,000.00 | 1,449,200,000.00 | 1,430,800,000.00 | 1,498,800,000.00 | |
| Operating Income | |||||||||||||||||||||||
| Operating Income |
70,849,000.00
+0% |
91,289,000.00
+29% |
138,072,000.00
+51% |
619,605,000.00
+349% |
894,400,000.00
+44% |
822,600,000.00
-8% |
256,800,000.00
-69% |
-590,300,000.00
-330% |
-81,500,000.00
-86% |
344,100,000.00
-522% |
84,300,000.00
-76% |
113,100,000.00
+34% |
74,500,000.00
-34% |
17,100,000.00
-77% |
-37,400,000.00
-319% |
170,000,000.00
-555% |
168,000,000.00
-1% |
161,300,000.00
-4% |
192,900,000.00
+20% |
301,800,000.00
+56% |
411,800,000.00
+36% |
0.00
+0% |
|
| Operating Income Ratio | (0.35%) | (0.38%) | (0.41%) | (0.98%) | (0.98%) | (0.87%) | (0.30%) | (-1.84%) | (-0.11%) | (0.43%) | (0.13%) | (0.16%) | (0.11%) | (0.02%) | (-0.03%) | (0.15%) | (0.10%) | (0.11%) | (0.12%) | (0.17%) | (0.29%) | (0.00%) | |
| Other Income and Exp... | |||||||||||||||||||||||
| Interest Income | 66,688,000.00 | 88,167,000.00 | 184,416,000.00 | 531,482,000.00 | 766,200,000.00 | 861,800,000.00 | 413,600,000.00 | 407,700,000.00 | 419,500,000.00 | 437,900,000.00 | 417,200,000.00 | 458,300,000.00 | 413,600,000.00 | 437,200,000.00 | 608,600,000.00 | 648,300,000.00 | 680,300,000.00 | 476,400,000.00 | 389,400,000.00 | 678,500,000.00 | 1,389,400,000.00 | 1,461,300,000.00 | |
| Interest Expenses | 29,114,000.00 | 40,467,000.00 | 93,496,000.00 | 359,367,000.00 | 521,800,000.00 | 575,200,000.00 | 150,300,000.00 | 157,200,000.00 | 207,800,000.00 | 213,000,000.00 | 204,000,000.00 | 211,100,000.00 | 44,500,000.00 | 67,700,000.00 | 65,099,999.00 | 75,300,000.00 | 91,300,000.00 | 59,200,000.00 | 36,700,000.00 | 48,800,000.00 | 877,400,000.00 | 1,078,000,000.00 | |
| Total Other Income/Exp... | -29,114,000.00 | -40,467,000.00 | 0.00 | -359,405,000.00 | -523,600,000.00 | -601,200,000.00 | 0.00 | -402,400,000.00 | -207,800,000.00 | -223,800,000.00 | 0.00 | 0.00 | 0.00 | 207,700,000.00 | -71,100,000.00 | -89,800,000.00 | -44,600,000.00 | -77,000,000.00 | 52,500,000.00 | -365,700,000.00 | -78,600,000.00 | 381,400,000.00 | |
| EBITDA | |||||||||||||||||||||||
| EBITDA | 0.00 | 90,838,000.00 | 152,911,000.00 | 0.00 | 413,700,000.00 | 0.00 | 197,500,000.00 | -681,500,000.00 | 0.00 | 0.00 | -99,900,000.00 | -127,900,000.00 | -88,600,000.00 | 240,700,000.00 | 0.00 | 0.00 | 0.00 | 229,300,000.00 | 0.00 | 0.00 | 411,800,000.00 | 0.00 | |
| EBITDA ratio | (0.46%) | (0.51%) | (0.68%) | (1.01%) | (1.01%) | (0.94%) | (0.40%) | (-1.68%) | (-0.11%) | (0.46%) | (0.00%) | (-0.05%) | (-0.01%) | (0.29%) | (-0.01%) | (-0.08%) | (-0.03%) | (-0.01%) | (0.02%) | (-0.05%) | (0.29%) | (0.00%) | |
| Income Before Tax | |||||||||||||||||||||||
| Income Before Tax | 41,735,000.00 | 50,822,000.00 | 138,072,000.00 | 260,238,000.00 | 370,800,000.00 | 221,400,000.00 | 109,600,000.00 | -794,400,000.00 | -289,300,000.00 | 143,800,000.00 | 84,200,000.00 | 80,300,000.00 | 72,500,000.00 | 224,800,000.00 | -71,100,000.00 | 80,200,000.00 | 123,400,000.00 | 152,300,000.00 | 245,400,000.00 | 237,100,000.00 | 333,200,000.00 | 381,400,000.00 | |
| Income Before Tax Ratio | (0.21%) | (0.21%) | (0.41%) | (0.41%) | (0.41%) | (0.23%) | (0.13%) | (-2.47%) | (-0.38%) | (0.18%) | (0.13%) | (0.11%) | (0.10%) | (0.31%) | (-0.06%) | (0.07%) | (0.08%) | (0.10%) | (0.15%) | (0.14%) | (0.23%) | (0.25%) | |
| Income Tax Expense | |||||||||||||||||||||||
| Income Tax Expense | 8,568,000.00 | 7,763,000.00 | 17,178,000.00 | 30,257,000.00 | 40,600,000.00 | 25,500,000.00 | 5,400,000.00 | -25,700,000.00 | 2,100,000.00 | 20,100,000.00 | 8,199,999.00 | 17,700,000.00 | 13,100,000.00 | 3,200,000.00 | 13,600,000.00 | 7,100,000.00 | 23,100,000.00 | 30,500,000.00 | 31,500,000.00 | 33,400,000.00 | 30,000,000.00 | 59,800,000.00 | |
| Net Income | |||||||||||||||||||||||
| Net Income | 33,167,000.00
+0% |
43,059,000.00
+30% |
120,894,000.00
+181% |
229,981,000.00
+90% |
332,000,000.00
+44% |
221,900,000.00
-33% |
101,100,000.00
-54% |
-721,800,000.00
-814% |
-294,100,000.00
-59% |
111,000,000.00
-138% |
74,500,000.00
-33% |
61,400,000.00
-18% |
57,100,000.00
-7% |
225,200,000.00
+294% |
-61,800,000.00
-127% |
70,300,000.00
-214% |
94,200,000.00
+34% |
115,300,000.00
+22% |
205,800,000.00
+78% |
202,400,000.00
-2% |
303,200,000.00
+50% |
321,600,000.00
+6% |
|
| Net Income Ratio | (0.17%) | (0.18%) | (0.36%) | (0.36%) | (0.36%) | (0.23%) | (0.12%) | (-2.25%) | (-0.39%) | (0.14%) | (0.11%) | (0.09%) | (0.08%) | (0.31%) | (-0.06%) | (0.06%) | (0.06%) | (0.08%) | (0.13%) | (0.12%) | (0.21%) | (0.21%) | |
| Earning Per Share | |||||||||||||||||||||||
| Basic EPS | 5.88 | 1.13 | 0.72 | 1.39 | 2.06 | 1.33 | 0.57 | -5.52 | -2.19 | 0.73 | 0.50 | 0.41 | 0.37 | 1.13 | -0.21 | 0.24 | 0.32 | 0.39 | 0.62 | 0.60 | 0.94 | 1.00 | |
| Diluted EPS | 5.88 | 1.13 | 0.72 | 1.39 | 2.05 | 1.32 | 0.55 | -5.52 | -2.19 | 0.71 | 0.49 | 0.40 | 0.36 | 1.09 | -0.21 | 0.23 | 0.31 | 0.37 | 0.59 | 0.57 | 0.91 | 0.95 | |
| Share Outstanding | |||||||||||||||||||||||
| Basic Share Outstanding | 5,641,000.00 | 38,141,000.00 | 116,754,000.00 | 146,670,000.00 | 146,515,000.00 | 143,661,000.00 | 135,411,000.00 | 130,760,870.00 | 134,278,000.00 | 141,213,000.00 | 147,626,000.00 | 150,508,000.00 | 151,824,000.00 | 198,703,000.00 | 289,704,000.00 | 290,677,000.00 | 291,367,000.00 | 293,577,000.00 | 299,231,000.00 | 305,165,000.00 | 303,138,000.00 | 301,220,000.00 | |
| Diluted Share Outstanding | 5,641,000.00 | 38,141,000.00 | 116,754,000.00 | 146,876,000.00 | 147,288,000.00 | 144,664,000.00 | 139,431,000.00 | 130,760,870.00 | 134,278,000.00 | 146,076,000.00 | 152,576,361.00 | 153,927,830.00 | 156,004,026.00 | 207,028,000.00 | 289,704,000.00 | 305,258,000.00 | 307,696,000.00 | 310,241,000.00 | 316,296,000.00 | 318,081,000.00 | 311,668,000.00 | 316,806,000.00 | |