CALIDA 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. CALIDA Holding AG's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 5% to $304,428,000. Profit margin reached -22%. Total operating expenses were $246,909,000.
Profit Margin
| 2014 | 412.38M | 21.99M | 5.33% |
|---|---|---|---|
| 2015 | 358.97M | 15.91M | 4.43% |
| 2016 | 370.87M | 13.93M | 3.76% |
| 2017 | 380.63M | 15.33M | 4.03% |
| 2018 | 409.47M | 16.21M | 3.96% |
| 2019 | 372.03M | 15.66M | 4.21% |
| 2020 | 248.94M | -1.42M | -0.57% |
| 2021 | 298.44M | 20.26M | 6.79% |
| 2022 | 319.06M | 23.18M | 7.27% |
| 2023 | 304.42M | -66.49M | -21.84% |
CALN.SW Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 304.42M | 319.06M | 298.44M | 248.94M | 372.03M | 409.47M | 380.63M | 370.87M | 358.97M | 412.38M |
Cost of revenue | 97.69M | 214.66M | 203.54M | 187.99M | 277.2M | 146.14M | 137.03M | 133.90M | 133.53M | 163.00M |
Gross profit | 206.73M | 104.40M | 94.89M | 60.95M | 94.83M | 263.32M | 243.59M | 236.97M | 225.44M | 249.37M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 51.92M | 51.22M | 40.25M | 31.85M | 31.87M | 31.92M | 27.23M | 26.14M | 19.74M | 23.82M |
Total operating expenses | 246.90M | 64.71M | 59.82M | 44.95M | 52.1M | 240.00M | 221.85M | 218.42M | 203.92M | 220.69M |
Operating income | -40.17M | 39.69M | 35.07M | 16.00M | 42.73M | 21.54M | 21.54M | 18.69M | 22.27M | 27.36M |
Other income (expenses), net | -1.65M | -10.96M | -11.35M | -2.98M | -21.43M | 1.37M | -102K | -641K | -783K | 555K |
Income before tax | -41.82M | 28.72M | 23.71M | 13.02M | 21.30M | 22.92M | 21.49M | 18.05M | 20.75M | 27.92M |
Income tax expense | 2.96M | 5.79M | 8.55M | 3.34M | 4.49M | 5.15M | 4.62M | 3.29M | 3.76M | 4.29M |
Net income | -66.49M | 23.18M | 20.26M | -1.42M | 15.66M | 16.21M | 15.33M | 13.93M | 15.91M | 21.99M |
Earnings per share | ||||||||||
Basic EPS | -7.7 | 2.76 | 2.43 | -0.17 | 1.9 | 1.97 | 1.88 | 1.72 | 1.97 | 2.74 |
Diluted EPS | -7.7 | 2.75 | 2.43 | -0.17 | 1.9 | 1.97 | 1.88 | 1.72 | 1.97 | 2.74 |
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