Schaffner 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. Schaffner Holding AG's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 8% to $158,185,000. The net income raised on $12,618,000 and profit margin reached 8%. Total operating expenses were $34,971,000.
Profit Margin
| 2013 | 194.88M | 6.10M | 3.13% |
|---|---|---|---|
| 2014 | 214.57M | 12.62M | 5.89% |
| 2015 | 201.78M | 6.31M | 3.13% |
| 2016 | 185.56M | 184K | 0.1% |
| 2017 | 195.70M | 8.74M | 4.47% |
| 2018 | 221.52M | 9.39M | 4.24% |
| 2019 | 197.38M | 7.20M | 3.65% |
| 2020 | 171.73M | 2.71M | 1.58% |
| 2021 | 172.47M | -2.29M | -1.33% |
| 2022 | 158.18M | 12.61M | 7.98% |
0QJY.L Income Statement (2013 – 2022)
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 158.18M | 172.47M | 171.73M | 197.38M | 221.52M | 195.70M | 185.56M | 201.78M | 214.57M | 194.88M |
Cost of revenue | 107.81M | 116.91M | 125.41M | 142.27M | 158.59M | 140.11M | 138.14M | 145.10M | 151.90M | 142.34M |
Gross profit | 50.37M | 55.56M | 46.32M | 55.11M | 62.92M | 55.58M | 47.41M | 56.67M | 62.66M | 52.54M |
Operating exp. | ||||||||||
Research and development | 12.44M | 15.26M | 16.07M | 16.14M | 16.89M | 16.68M | 16.68M | 15.70M | 15.30M | 15.59M |
Selling and marketing | 13.58M | 15.01M | 16.29M | 18.40M | 19.50M | 17.09M | 18.12M | 18.21M | 19.42M | 17.02M |
Total operating expenses | 34.97M | 39.23M | 41.65M | 46.29M | 47.10M | 43.65M | 46.72M | 46.13M | 48.12M | 44.32M |
Operating income | 15.39M | 16.32M | 4.67M | 9.80M | 14.74M | 11.47M | 1.36M | 10.79M | 15.01M | 9.20M |
Other income (expenses), net | -1.23M | -14.42M | -1.03M | -1.76M | 306K | -562K | -1.39M | -956K | -1.15M | -2.07M |
Income before tax | 14.16M | 1.90M | 3.63M | 8.03M | 15.05M | 10.91M | -30K | 9.84M | 13.86M | 7.13M |
Income tax expense | 1.55M | 4.19M | 923K | 832K | 5.66M | 2.16M | 214K | 2.14M | 1.23M | 1.02M |
Net income | 12.61M | -2.29M | 2.71M | 7.20M | 9.39M | 8.74M | 184K | 6.31M | 12.62M | 6.10M |
Earnings per share | ||||||||||
Basic EPS | 19.99 | -3.63 | 4.28 | 11.36 | 14.81 | 13.77 | 0.29 | 12.14 | 19.94 | 9.58 |
Diluted EPS | 19.99 | -3.63 | 4.28 | 11.36 | 14.8 | 13.76 | 0.29 | 12.08 | 19.77 | 9.58 |
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