COLTENE 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. COLTENE Holding AG's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 9% to $242,729,000. Profit margin reached 5%. Total operating expenses were $127,206,000.
Profit Margin
| 2014 | 162.34M | 15.63M | 9.63% |
|---|---|---|---|
| 2015 | 154.49M | 13.33M | 8.63% |
| 2016 | 160.66M | 17.26M | 10.75% |
| 2017 | 167.99M | 19.06M | 11.35% |
| 2018 | 203.95M | 14.91M | 7.31% |
| 2019 | 273.82M | 20.03M | 7.32% |
| 2020 | 248.35M | 8.23M | 3.31% |
| 2021 | 279.24M | 31.70M | 11.36% |
| 2022 | 267.12M | 25.99M | 9.73% |
| 2023 | 242.72M | 11.94M | 4.92% |
CLTN.SW Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 242.72M | 267.12M | 279.24M | 248.35M | 273.82M | 203.95M | 167.99M | 160.66M | 154.49M | 162.34M |
Cost of revenue | 86.79M | 98.71M | 102.12M | 96.92M | 95.65M | 63.25M | 47.92M | 45.60M | 47.19M | 48.19M |
Gross profit | 155.93M | 168.41M | 177.12M | 151.42M | 178.17M | 140.69M | 120.06M | 115.06M | 107.30M | 114.15M |
Operating exp. | ||||||||||
Research and development | 10.24M | 8.56M | 9.04M | 9.46M | 10.89M | 8.14M | 5.28M | 4.70M | 4.46M | 5.34M |
Selling and marketing | 7.72M | 29.73M | 27.08M | 24.61M | 36.37M | 17.51M | 14.32M | 13.35M | 12.05M | 7.78M |
Total operating expenses | 127.20M | 133.50M | 133.32M | 119.32M | 146.16M | 116.81M | 94.59M | 91.26M | 86.91M | 91.74M |
Operating income | 19.60M | 34.91M | 43.79M | 23.25M | 32.00M | 23.68M | 25.48M | 23.30M | 20.38M | 22.40M |
Other income (expenses), net | -3.49M | -1.97M | -2.59M | -5.23M | -3.86M | -2.24M | -973K | 134K | -2.48M | -1.54M |
Income before tax | 16.11M | 32.93M | 41.20M | 18.02M | 28.14M | 21.43M | 24.51M | 23.44M | 17.90M | 20.86M |
Income tax expense | 4.17M | 6.93M | 9.49M | 9.79M | 8.10M | 6.52M | 5.45M | 6.17M | 4.56M | 5.22M |
Net income | 11.94M | 25.99M | 31.70M | 8.23M | 20.03M | 14.91M | 19.06M | 17.26M | 13.33M | 15.63M |
Earnings per share | ||||||||||
Basic EPS | 2 | 4.35 | 5.31 | 1.38 | 3.35 | 3.16 | 4.52 | 4.1 | 3.16 | 3.71 |
Diluted EPS | 2 | 4.35 | 5.31 | 1.38 | 3.35 | 3.16 | 4.52 | 4.1 | 3.16 | 3.71 |
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