Polytec Holding AG
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Polytec Holding AG's past years’ income statements indicate that its last revenue has increased compared to the previous period by 6% to $635,987,000. Profit margin reached -2%. Total operating expenses were $290,341,000.
Profit Margin
| 2014 | 491.27M | 13.55M | 2.76% |
|---|---|---|---|
| 2015 | 626.45M | 23.71M | 3.79% |
| 2016 | 650.40M | 36.29M | 5.58% |
| 2017 | 676.44M | 38.24M | 5.65% |
| 2018 | 636.39M | 29.12M | 4.58% |
| 2019 | 627.08M | 22.39M | 3.57% |
| 2020 | 521.97M | 9.47M | 1.82% |
| 2021 | 555.87M | 7.06M | 1.27% |
| 2022 | 601.38M | -2.24M | -0.37% |
| 2023 | 635.98M | -14.06M | -2.21% |
0GOX.L Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 635.98M | 601.38M | 555.87M | 521.97M | 627.08M | 636.39M | 676.44M | 650.40M | 626.45M | 491.27M |
Cost of revenue | 352.96M | 334.99M | 291.37M | 254.71M | 295.56M | 296.89M | 315.95M | 305.30M | 304.60M | 245.00M |
Gross profit | 283.02M | 266.39M | 264.49M | 267.26M | 331.51M | 339.5M | 360.48M | 345.09M | 321.85M | 246.26M |
Operating exp. | ||||||||||
Research and development | 620K | 6.93M | 18.70M | 15.91M | 14.84M | 0 | 14.46M | 0 | 9.80M | 9.61M |
Selling and marketing | 10.53M | 9.12M | 6.32M | 6.84M | 9.53M | 9.19M | 11.37M | 4.73M | 4.91M | 3.32M |
Total operating expenses | 290.34M | 265.64M | 252.84M | 271.12M | 307.36M | 302.26M | 305.92M | 295.98M | 287.59M | 228.34M |
Operating income | -6.71M | 465K | 12.29M | -5.66M | 24.86M | 40.07M | 54.55M | 49.11M | 34.25M | 17.92M |
Other income (expenses), net | -9.07M | -2.86M | -2.69M | -5.28M | 3.98M | -3.27M | -3.00M | -1.00M | -1.95M | -36.44M |
Income before tax | -15.78M | -2.4M | 9.60M | 7.67M | 28.84M | 36.80M | 52.07M | 48.10M | 32.30M | 18.85M |
Income tax expense | -1.73M | -156K | 2.55M | -1.79M | 5.77M | 6.78M | 13.11M | 11.08M | 8.06M | 4.70M |
Net income | -14.06M | -2.24M | 7.06M | 9.47M | 22.39M | 29.12M | 38.24M | 36.29M | 23.71M | 13.55M |
Earnings per share | ||||||||||
Basic EPS | -0.64 | -0.1 | 0.32 | 0.43 | 1.02 | 1.32 | 1.74 | 1.65 | 1.08 | 0.62 |
Diluted EPS | -0.64 | -0.1 | 0.32 | 0.43 | 1.02 | 1.32 | 1.74 | 1.65 | 1.08 | 0.62 |