See more : Bonava AB (publ) (BONAV-A.ST) Income Statement Analysis – Financial Results
Complete financial analysis of Romande Energie Holding SA (0QQG.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Romande Energie Holding SA, a leading company in the Renewable Utilities industry within the Utilities sector.
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Romande Energie Holding SA (0QQG.L)
About Romande Energie Holding SA
Romande Energie Holding SA engages in the production, distribution, and marketing of electrical and thermal energy in Switzerland. The company generates electricity through hydraulic, solar, wind, and biomass plants. It also engages in managing and developing distribution of infrastructure for electricity and fibre optics; and developing installations fuelled by renewable energy sources, as well as the generation and power/heating distribution activities. In addition, the company houses operations linked to electricity marketing and related services, such as invoicing and call-centre operation; and offers customers cross-disciplinary expertise to help usher in the transition to clean energy. Romande Energie Holding SA was founded in 1901 and is headquartered in Morges, Switzerland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 918.18M | 738.02M | 612.07M | 562.02M | 523.10M | 597.31M | 574.07M | 598.42M | 588.68M | 582.05M | 575.28M | 580.82M |
| Cost of Revenue | 491.53M | 399.38M | 282.18M | 246.74M | 215.29M | 301.12M | 296.14M | 316.93M | 295.44M | 293.30M | 317.69M | 319.73M |
| Gross Profit | 426.65M | 338.64M | 329.89M | 315.28M | 307.80M | 296.19M | 277.92M | 281.49M | 293.24M | 288.75M | 257.59M | 261.09M |
| Gross Profit Ratio | 46.47% | 45.88% | 53.90% | 56.10% | 58.84% | 49.59% | 48.41% | 47.04% | 49.81% | 49.61% | 44.78% | 44.95% |
| 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 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 161.94M | 146.88M | 137.31M | 116.58M | 113.01M | 110.96M | 100.64M | 83.87M | 93.37M | 89.88M | 91.32M | 89.03M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 161.94M | 289.24M | 285.02M | 218.89M | 260.25M | 228.12M | 201.06M | 158.55M | 269.62M | 438.04M | 169.91M | 525.25M |
| Cost & Expenses | 653.47M | 688.62M | 567.20M | 465.62M | 475.54M | 529.25M | 497.21M | 475.47M | 565.06M | 731.34M | 487.60M | 844.98M |
| Interest Income | 15.91M | 2.44M | 1.64M | 2.32M | 1.68M | 1.70M | 1.09M | 965.00K | 2.32M | 1.84M | 2.79M | 1.24M |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 82.91M | 75.34M | 74.28M | 65.18M | 57.53M | 56.61M | 57.97M | 57.71M | 54.64M | 54.31M | 53.66M | 53.81M |
| EBITDA | 173.86M | 113.75M | 127.39M | 123.32M | 121.82M | 124.36M | 130.25M | 147.58M | 150.33M | 149.14M | 120.05M | 123.00M |
| EBITDA Ratio | 18.94% | 15.41% | 20.81% | 21.94% | 23.29% | 20.82% | 22.69% | 24.66% | 25.54% | 25.62% | 20.87% | 21.18% |
| Operating Income | 264.70M | 38.41M | 53.11M | 58.15M | 64.28M | 67.75M | 72.28M | 89.87M | 95.69M | 94.83M | 66.39M | 69.20M |
| Operating Income Ratio | 28.83% | 5.20% | 8.68% | 10.35% | 12.29% | 11.34% | 12.59% | 15.02% | 16.25% | 16.29% | 11.54% | 11.91% |
| Total Other Income/Expenses | -29.71M | 8.55M | -9.87M | 35.93M | -18.40M | -1.38M | 3.48M | 32.11M | -74.39M | -245.97M | 18.51M | -334.59M |
| Income Before Tax | 235.00M | 46.96M | 43.23M | 94.08M | 45.88M | 66.37M | 75.77M | 121.98M | 21.29M | -151.14M | 84.89M | -265.40M |
| Income Before Tax Ratio | 25.59% | 6.36% | 7.06% | 16.74% | 8.77% | 11.11% | 13.20% | 20.38% | 3.62% | -25.97% | 14.76% | -45.69% |
| Income Tax Expense | 20.10M | 5.48M | 8.44M | 8.43M | 9.45M | 12.25M | 40.21M | 11.40M | 20.06M | 3.99M | 16.97M | 12.81M |
| Net Income | 212.33M | 36.82M | 32.82M | 81.15M | 32.75M | 49.70M | 110.55M | 105.68M | -5.72M | -152.67M | 64.30M | -282.58M |
| Net Income Ratio | 23.13% | 4.99% | 5.36% | 14.44% | 6.26% | 8.32% | 19.26% | 17.66% | -0.97% | -26.23% | 11.18% | -48.65% |
| EPS | 8.28 | 1.44 | 1.28 | 3.08 | 1.27 | 1.93 | 4.29 | 4.10 | -0.22 | -5.95 | 2.50 | -10.30 |
| EPS Diluted | 8.28 | 1.44 | 1.28 | 3.08 | 1.27 | 1.93 | 4.29 | 4.10 | -0.22 | -5.95 | 2.50 | -10.30 |
| Weighted Avg Shares Out | 25.66M | 25.66M | 25.66M | 26.37M | 25.82M | 25.78M | 25.78M | 25.78M | 25.71M | 25.66M | 25.72M | 27.44M |
| Weighted Avg Shares Out (Dil) | 25.66M | 25.66M | 25.66M | 26.37M | 25.82M | 25.78M | 25.78M | 25.78M | 25.71M | 25.66M | 25.72M | 27.44M |
Source: https://incomestatements.info
Category: Stock Reports