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Complete financial analysis of Emmi AG (0QM5.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Emmi AG, a leading company in the Food Distribution industry within the Consumer Defensive sector.
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Emmi AG (0QM5.L)
About Emmi AG
Emmi AG, together with its subsidiaries, develops, produces, and markets a range of dairy and fresh products primarily in Switzerland, North and South America, Africa, Asia/Pacific, and the rest of Europe. The company operates through Dairy Products, Cheese, Fresh Products, Fresh Cheese, Powder/Concentrates, and Other Products/Services segments. It offers goat milk, cream, butter, cheese, desserts, ice cream, yogurt. The company also exports its products to approximately 60 countries. The company was founded in 1993 and is headquartered in Lucerne, Switzerland. Emmi AG is a subsidiary of ZMP Invest AG.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.24B | 4.23B | 3.91B | 3.71B | 3.49B | 3.46B | 3.36B | 3.26B | 3.21B | 3.40B | 3.30B | 2.98B | 2.72B | 2.68B | 2.62B | 2.71B | 2.50B | 2.34B | 1.99B | 1.90B | 1.92B | 1.41B |
| Cost of Revenue | 2.69B | 3.41B | 3.13B | 2.96B | 2.23B | 2.20B | 2.16B | 2.08B | 2.10B | 2.27B | 2.21B | 1.95B | 1.81B | 1.79B | 1.77B | 1.89B | 1.74B | 1.61B | 1.39B | 1.36B | 1.38B | 1.06B |
| Gross Profit | 1.56B | 815.38M | 786.31M | 747.02M | 1.27B | 1.25B | 1.20B | 1.18B | 1.12B | 1.13B | 1.09B | 1.03B | 907.98M | 892.54M | 852.03M | 818.32M | 760.34M | 724.95M | 601.19M | 543.73M | 536.23M | 349.56M |
| Gross Profit Ratio | 36.66% | 19.28% | 20.10% | 20.16% | 36.25% | 36.24% | 35.69% | 36.19% | 34.78% | 33.17% | 33.02% | 34.49% | 33.37% | 33.26% | 32.53% | 30.25% | 30.40% | 31.04% | 30.18% | 28.58% | 27.97% | 24.85% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 66.21M | 64.10M | 61.60M | 57.75M | 57.15M | 54.61M | 55.93M | 58.97M | 50.89M | 52.52M | 49.25M | 47.18M | 0.00 | 160.81M | 323.97M | 314.42M | -13.38M | -4.96M | 251.89M | 229.73M | 218.86M | 146.01M |
| Selling & Marketing | 140.74M | 130.12M | 139.06M | 127.00M | 129.86M | 127.87M | 126.01M | 129.28M | 119.38M | 122.32M | 123.63M | 125.08M | 0.00 | 107.56M | 0.00 | 0.00 | 99.45M | 94.80M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 206.94M | 538.51M | 493.83M | 452.50M | 462.36M | 458.46M | 443.23M | 424.49M | 402.27M | 404.69M | 398.34M | 172.26M | 0.00 | 268.37M | 323.97M | 314.42M | 86.08M | 89.84M | 251.89M | 229.73M | 218.86M | 146.01M |
| Other Expenses | 1.09B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.91M | 0.00 | 0.00 | 0.00 | -9.65M | 708.41M | 778.30M | 489.77M | -307.00K | -25.99M | -956.00K | -1.49M | 4.77M | 6.66M | 13.58M | 306.00K |
| Operating Expenses | 1.30B | 538.51M | 493.83M | 452.50M | 1.02B | 959.46M | 993.74M | 975.83M | 938.11M | 989.60M | 919.64M | 880.68M | 778.30M | 758.14M | 747.24M | 637.15M | 702.15M | 653.00M | 519.21M | 437.28M | 486.73M | 313.03M |
| Cost & Expenses | 3.99B | 3.95B | 3.62B | 3.41B | 3.25B | 3.16B | 3.16B | 3.06B | 3.03B | 3.26B | 3.13B | 2.83B | 2.59B | 2.55B | 2.51B | 2.52B | 2.44B | 2.26B | 1.91B | 1.80B | 1.87B | 1.37B |
| Interest Income | 2.52M | 2.16M | 675.00K | 1.89M | 4.80M | 4.82M | 8.06M | 11.69M | 11.73M | 13.48M | 15.68M | 1.86M | 638.00K | -5.40M | -2.15M | 1.91M | 1.58M | 844.00K | 2.65M | 1.78M | 4.98M | 1.70M |
| Interest Expense | 20.17M | 17.54M | 9.79M | 11.00M | 9.49M | 8.51M | 10.63M | 14.77M | 14.04M | 15.88M | 17.89M | 14.43M | 1.97M | 12.81M | 6.56M | 102.93M | 12.56M | 7.19M | 41.49M | 64.89M | 15.59M | 12.82M |
| Depreciation & Amortization | 114.69M | 111.27M | 108.76M | 108.84M | 108.78M | 134.87M | 133.22M | 123.52M | 110.06M | 117.31M | 108.92M | 103.79M | 109.61M | 99.25M | 103.50M | 88.91M | 87.86M | 74.79M | 66.48M | 70.51M | 68.54M | 43.63M |
| EBITDA | 371.78M | 358.51M | 390.72M | 363.06M | 354.74M | 353.61M | 339.30M | 326.35M | 300.30M | 263.66M | 282.77M | 270.34M | 229.15M | 232.29M | 204.10M | 270.12M | 145.60M | 148.27M | 148.46M | 176.96M | 137.26M | 82.95M |
| EBITDA Ratio | 8.76% | 9.18% | 10.26% | 10.88% | 10.60% | 9.99% | 9.87% | 9.78% | 9.57% | 8.48% | 8.17% | 8.42% | 8.77% | 8.66% | 7.79% | 9.98% | 5.82% | 6.39% | 7.45% | 9.30% | 7.16% | 5.90% |
| Operating Income | 260.16M | 276.87M | 292.48M | 294.52M | 241.66M | 216.53M | 206.36M | 204.26M | 197.44M | 171.23M | 160.46M | 147.11M | 129.03M | 133.05M | 100.60M | 181.21M | 57.74M | 74.41M | 81.98M | 106.45M | 68.71M | 39.33M |
| Operating Income Ratio | 6.13% | 6.55% | 7.48% | 7.95% | 6.92% | 6.26% | 6.13% | 6.27% | 6.14% | 5.03% | 4.87% | 4.93% | 4.74% | 4.96% | 3.84% | 6.70% | 2.31% | 3.19% | 4.11% | 5.60% | 3.58% | 2.80% |
| Total Other Income/Expenses | -22.06M | -37.55M | -6.64M | -24.72M | -2.91M | 72.05M | -7.31M | -12.27M | -29.57M | -45.18M | -6.60M | 4.60M | -1.68M | -14.16M | -3.49M | -20.65M | -8.27M | -6.29M | -15.02M | -26.47M | -48.53M | -10.02M |
| Income Before Tax | 238.11M | 229.69M | 272.17M | 243.22M | 238.75M | 288.57M | 199.05M | 192.00M | 167.87M | 126.05M | 153.86M | 152.11M | 127.05M | 120.24M | 101.31M | 78.28M | 49.47M | 65.67M | 66.96M | 56.60M | 53.12M | 26.51M |
| Income Before Tax Ratio | 5.61% | 5.43% | 6.96% | 6.56% | 6.83% | 8.35% | 5.92% | 5.89% | 5.22% | 3.70% | 4.66% | 5.10% | 4.67% | 4.48% | 3.87% | 2.89% | 1.98% | 2.81% | 3.36% | 2.97% | 2.77% | 1.88% |
| Income Tax Expense | 32.63M | 38.94M | 45.20M | 40.64M | 34.78M | 50.22M | 30.31M | 33.70M | 31.85M | 28.97M | 30.31M | 28.21M | 23.59M | 15.75M | 14.01M | 8.99M | 3.17M | 10.80M | -13.24M | -7.52M | 10.37M | 6.74M |
| Net Income | 186.27M | 182.55M | 216.74M | 188.39M | 166.24M | 233.28M | 161.57M | 140.32M | 120.18M | 78.90M | 104.56M | 106.24M | 103.47M | 104.49M | 87.30M | 69.29M | 39.75M | 53.97M | 53.73M | 49.08M | 42.75M | 19.77M |
| Net Income Ratio | 4.39% | 4.32% | 5.54% | 5.08% | 4.76% | 6.75% | 4.80% | 4.31% | 3.74% | 2.32% | 3.17% | 3.56% | 3.80% | 3.89% | 3.33% | 2.56% | 1.59% | 2.31% | 2.70% | 2.58% | 2.23% | 1.41% |
| EPS | 34.82 | 34.12 | 40.51 | 35.21 | 36.45 | 43.60 | 30.20 | 26.23 | 22.46 | 14.75 | 19.54 | 19.86 | 15.51 | 16.10 | 14.08 | 10.98 | 7.80 | 10.55 | 10.28 | 11.00 | 13.00 | 59.84 |
| EPS Diluted | 34.82 | 34.12 | 40.51 | 35.21 | 36.45 | 43.60 | 30.20 | 26.23 | 22.46 | 14.75 | 19.54 | 19.86 | 15.51 | 16.10 | 14.08 | 10.98 | 7.80 | 10.33 | 10.28 | 11.00 | 13.00 | 59.84 |
| Weighted Avg Shares Out | 5.35M | 5.35M | 5.35M | 5.35M | 5.35M | 5.35M | 5.35M | 5.35M | 5.35M | 5.35M | 5.35M | 5.35M | 5.35M | 5.35M | 5.35M | 5.35M | 5.29M | 5.11M | 5.00M | 4.30M | 315.00K | 315.00K |
| Weighted Avg Shares Out (Dil) | 5.35M | 5.35M | 5.35M | 5.35M | 5.35M | 5.35M | 5.35M | 5.35M | 5.35M | 5.35M | 5.35M | 5.35M | 5.35M | 5.35M | 5.35M | 5.35M | 5.29M | 5.23M | 5.00M | 4.30M | 315.00K | 315.00K |
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Source: https://incomestatements.info
Category: Stock Reports