See more : Zhejiang Longsheng Group Co.,Ltd (600352.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Schaffner Holding AG (0QJY.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Schaffner Holding AG, a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Schaffner Holding AG (0QJY.L)
About Schaffner Holding AG
Schaffner Holding AG, together with its subsidiaries, offers electromagnetic compatibility filter solutions for industrial markets and electromobility. The company operates through two segments, Industrial and Automotive. It offers EMC/EMI filters and chokes, including DC filters, single phase and 3-phase filters, IEC inlet filters and modules, EMC/EMI chokes, PCB filters, feedthrough filters, pulse transformers, and accessories. The company also provides power quality products, such as active and passive harmonic filters, output filters, reactors, and LCL filters; and automotive products, which include low frequency antennas, EMI filters, hv-transformers, power factor corrector inductors, dc inductors, and common and differential mode chokes. It primarily serves machinery and robotics, building technology, energy management, automotive, medical, and data and communication industries. Schaffner Holding AG was founded in 1962 and is headquartered in Luterbach, Switzerland.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 158.19M | 172.48M | 171.74M | 197.39M | 221.52M | 195.71M | 185.56M | 201.78M | 214.57M | 194.89M | 176.94M | 183.69M | 188.94M | 133.36M | 182.45M | 170.28M | 137.80M | 166.82M | 175.38M | 163.35M | 159.31M |
| Cost of Revenue | 107.82M | 116.91M | 125.41M | 142.27M | 158.59M | 140.12M | 138.15M | 145.11M | 151.91M | 142.35M | 128.04M | 126.18M | 129.67M | 98.48M | 128.29M | 115.91M | 88.89M | 101.83M | 102.74M | 92.17M | 94.06M |
| Gross Profit | 50.37M | 55.57M | 46.32M | 55.11M | 62.93M | 55.59M | 47.41M | 56.68M | 62.67M | 52.54M | 48.91M | 57.51M | 59.27M | 34.89M | 54.16M | 54.37M | 48.91M | 64.99M | 72.64M | 71.18M | 65.25M |
| Gross Profit Ratio | 31.84% | 32.22% | 26.97% | 27.92% | 28.41% | 28.40% | 25.55% | 28.09% | 29.21% | 26.96% | 27.64% | 31.31% | 31.37% | 26.16% | 29.68% | 31.93% | 35.49% | 38.96% | 41.42% | 43.57% | 40.96% |
| Research & Development | 12.45M | 15.26M | 16.07M | 16.14M | 16.90M | 16.69M | 16.68M | 15.70M | 15.31M | 15.59M | 14.19M | 14.10M | 12.58M | 11.65M | 10.64M | 10.09M | 9.05M | 13.32M | 14.41M | 15.57M | 14.47M |
| General & Administrative | 8.94M | 8.97M | 9.28M | 10.76M | 11.85M | 10.33M | 11.24M | 12.50M | 13.03M | 10.24M | 10.79M | 14.03M | 14.66M | 12.03M | 13.89M | 1.41M | -1.69M | 20.22M | 22.41M | 17.89M | 15.64M |
| Selling & Marketing | 13.58M | 15.01M | 16.30M | 18.40M | 19.51M | 17.10M | 18.12M | 18.22M | 19.43M | 17.02M | 16.80M | 16.35M | 15.93M | 15.08M | 17.12M | 16.03M | 15.71M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 22.53M | 23.98M | 25.58M | 29.17M | 31.36M | 27.43M | 29.36M | 30.72M | 32.45M | 27.26M | 27.58M | 30.39M | 30.60M | 27.11M | 31.02M | 17.43M | 14.01M | 20.22M | 22.41M | 17.89M | 15.64M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00K | -106.00K | 213.00K | 143.00K | 0.00 | -912.00K | 16.67M | 15.71M | 0.00 | 2.08M | 2.11M | 1.12M |
| Operating Expenses | 34.97M | 39.24M | 41.65M | 46.30M | 47.10M | 43.65M | 46.73M | 46.14M | 48.12M | 44.32M | 41.66M | 44.70M | 43.32M | 38.76M | 41.65M | 44.20M | 38.77M | 33.54M | 38.90M | 36.20M | 32.77M |
| Cost & Expenses | 142.79M | 156.15M | 167.07M | 188.57M | 205.70M | 183.77M | 184.88M | 191.24M | 200.03M | 186.67M | 169.70M | 170.88M | 172.99M | 137.24M | 169.94M | 160.11M | 127.66M | 135.38M | 141.64M | 128.37M | 126.82M |
| Interest Income | 31.00K | 54.00K | 33.00K | 776.00K | 774.00K | 1.02M | 715.00K | 696.00K | 681.00K | 1.09M | 31.00K | 10.68M | 1.10M | 2.52M | 0.00 | 461.00K | 78.00K | 0.00 | 0.00 | 2.65M | 3.65M |
| Interest Expense | 450.00K | 715.00K | 877.00K | 1.18M | 1.17M | 1.40M | 1.11M | 1.19M | 833.00K | 1.27M | 1.46M | 12.61M | 4.09M | 4.90M | 0.00 | 1.76M | 1.44M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 4.24M | 5.87M | 5.71M | 3.84M | 4.78M | 4.90M | 5.90M | 4.76M | 5.80M | 5.53M | 6.68M | 5.29M | 5.41M | 5.32M | 5.32M | 5.43M | 5.91M | 7.13M | 7.51M | 9.05M | 7.50M |
| EBITDA | 19.64M | 8.37M | 10.38M | 13.64M | 20.67M | 16.33M | 6.84M | 16.42M | 21.80M | 14.73M | 13.17M | 28.78M | 22.45M | 3.96M | 17.82M | 16.79M | 16.07M | 38.58M | 41.25M | 44.03M | 39.98M |
| EBITDA Ratio | 13.10% | 12.87% | 6.18% | 7.19% | 8.64% | 8.02% | 3.29% | 7.71% | 9.70% | 7.56% | 7.44% | 15.67% | 11.88% | 2.97% | 9.77% | 9.86% | 11.66% | 23.13% | 23.52% | 26.96% | 25.10% |
| Operating Income | 15.40M | 16.33M | 4.67M | 9.80M | 14.75M | 11.48M | 1.37M | 10.80M | 15.01M | 9.20M | 7.24M | 12.81M | 15.00M | -9.19M | 12.50M | 10.17M | 10.14M | 31.45M | 33.74M | 34.98M | 32.49M |
| Operating Income Ratio | 9.73% | 9.47% | 2.72% | 4.97% | 6.66% | 5.86% | 0.74% | 5.35% | 7.00% | 4.72% | 4.09% | 6.97% | 7.94% | -6.89% | 6.85% | 5.97% | 7.36% | 18.85% | 19.24% | 21.41% | 20.39% |
| Total Other Income/Expenses | -1.23M | -14.43M | -1.03M | -1.77M | 306.00K | -562.00K | -1.40M | -956.00K | -1.15M | -2.07M | -2.21M | -1.93M | -2.99M | -2.38M | -912.00K | -568.00K | -1.43M | -28.31M | -27.85M | -30.22M | -27.72M |
| Income Before Tax | 14.17M | 1.90M | 3.64M | 8.04M | 15.05M | 10.92M | -30.00K | 9.84M | 13.86M | 7.13M | 5.04M | 10.88M | 12.01M | -11.58M | 11.59M | 9.60M | 8.71M | 3.14M | 5.89M | 4.76M | 4.77M |
| Income Before Tax Ratio | 8.96% | 1.10% | 2.12% | 4.07% | 6.79% | 5.58% | -0.02% | 4.88% | 6.46% | 3.66% | 2.85% | 5.92% | 6.36% | -8.68% | 6.35% | 5.64% | 6.32% | 1.88% | 3.36% | 2.92% | 2.99% |
| Income Tax Expense | 1.55M | 4.20M | 923.00K | 832.00K | 5.66M | 2.17M | 214.00K | 2.14M | 1.23M | 1.02M | 1.13M | 727.00K | 30.00K | -640.00K | 2.78M | 2.04M | 2.22M | -1.13M | -817.00K | -826.00K | -2.66M |
| Net Income | 12.62M | -2.30M | 2.72M | 7.21M | 9.39M | 8.75M | 184.00K | 6.31M | 12.63M | 6.29M | 3.91M | 10.15M | 11.98M | -10.94M | 8.81M | 5.40M | 3.58M | 274.00K | 2.25M | 8.26M | 5.75M |
| Net Income Ratio | 7.98% | -1.33% | 1.58% | 3.65% | 4.24% | 4.47% | 0.10% | 3.13% | 5.89% | 3.23% | 2.21% | 5.53% | 6.34% | -8.20% | 4.83% | 3.17% | 2.60% | 0.16% | 1.28% | 5.06% | 3.61% |
| EPS | 19.99 | -3.63 | 4.28 | 11.36 | 14.81 | 13.77 | 0.29 | 12.14 | 19.94 | 9.64 | 6.17 | 16.03 | 18.87 | -18.04 | 15.43 | 8.77 | 5.76 | 0.44 | 3.70 | 13.25 | 9.10 |
| EPS Diluted | 19.99 | -3.63 | 4.28 | 11.36 | 14.80 | 13.76 | 0.29 | 12.08 | 19.77 | 9.58 | 6.03 | 15.43 | 18.68 | -18.04 | 12.95 | 7.95 | 5.74 | 0.44 | 3.67 | 13.25 | 9.10 |
| Weighted Avg Shares Out | 631.07K | 631.69K | 633.83K | 634.23K | 634.33K | 635.28K | 635.59K | 634.12K | 633.35K | 633.35K | 632.99K | 633.27K | 635.13K | 606.12K | 808.34K | 819.14K | 621.88K | 608.74K | 610.49K | 622.03K | 622.03K |
| Weighted Avg Shares Out (Dil) | 631.07K | 631.69K | 633.83K | 634.23K | 634.52K | 635.90K | 636.42K | 637.35K | 638.64K | 637.59K | 648.51K | 657.79K | 641.51K | 606.12K | 808.34K | 819.14K | 623.34K | 611.32K | 614.36K | 622.39K | 622.39K |
Source: https://incomestatements.info
Category: Stock Reports