HOCHDORF 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. HOCHDORF Holding AG's past years’ income statements indicate that its last revenue has increased compared to the previous period by 5% to $307,840,000. The net income raised on -$10,210,000 and profit margin reached -3%. Total operating expenses were $47,070,000.
Profit Margin
| 2014 | 420.60M | 16.13M | 3.84% |
|---|---|---|---|
| 2015 | 544.24M | 13.52M | 2.48% |
| 2016 | 541.60M | 19.93M | 3.68% |
| 2017 | 600.52M | 25.89M | 4.31% |
| 2018 | 561.03M | 2.84M | 0.51% |
| 2019 | 456.79M | -239.2M | -52.36% |
| 2020 | 306.19M | -70.13M | -22.9% |
| 2021 | 303.51M | 2.55M | 0.84% |
| 2022 | 292.14M | -15.79M | -5.41% |
| 2023 | 307.84M | -10.21M | -3.32% |
HOCN.SW Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 307.84M | 292.14M | 303.51M | 306.19M | 456.79M | 561.03M | 600.52M | 541.60M | 544.24M | 420.60M |
Cost of revenue | 267.46M | 268.93M | 289.01M | 335.49M | 498.84M | 401.93M | 437.34M | 413.76M | 421.99M | 321.56M |
Gross profit | 40.37M | 23.20M | 14.50M | -29.29M | -42.04M | 159.09M | 163.17M | 127.84M | 122.24M | 99.03M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 2.50M | 2.26M | 2.33M | 3.92M | 28.06M | 24.84M | 14.40M | 6.80M | 4.68M | 4.16M |
Total operating expenses | 47.07M | 42.99M | 42.55M | 36.84M | 79.87M | 146.58M | 116.00M | 105.43M | 105.66M | 79.04M |
Operating income | -3.86M | -19.79M | -28.05M | -66.13M | -121.92M | 21.49M | 42.61M | 22.46M | 20.14M | 20.01M |
Other income (expenses), net | -6.34M | -3.55M | 29.27M | -6.47M | -152.39M | -11.09M | -47.50M | -87.31K | -5.00M | -2.16M |
Income before tax | -10.21M | -23.34M | 1.22M | -72.95M | -274.31M | 10.40M | 45.85M | 22.37M | 15.13M | 17.84M |
Income tax expense | 1K | -8.52M | -1.88M | -2.33M | -2.58M | 1.74M | 5.00M | 2.97M | 2.11M | 1.71M |
Net income | -10.21M | -15.79M | 2.55M | -70.13M | -239.2M | 2.84M | 25.89M | 19.93M | 13.52M | 16.13M |
Earnings per share | ||||||||||
Basic EPS | -4.75 | -7.44 | 1.2 | -34.6 | -164.55 | 1.39 | 18.43 | 14.12 | 11.73 | 17.45 |
Diluted EPS | -4.75 | -7.44 | 1.2 | -34.6 | -164.55 | 1.34 | 12.22 | 14.12 | 11.73 | 13.46 |
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