See more : Kohl’s Corporation (KSS) Income Statement Analysis – Financial Results
Complete financial analysis of Carlo Gavazzi Holding AG (0QL5.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Carlo Gavazzi Holding AG, a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Carlo Gavazzi Holding AG (0QL5.L)
About Carlo Gavazzi Holding AG
Carlo Gavazzi Holding AG, together with its subsidiaries, designs, manufactures, and sells electronic control components for building and industrial automation markets. Its products include sensors, monitoring relays, timers, energy management systems, solid-state relays, electronic motor controllers, safety devices, and fieldbus systems. The company also offers its products to original equipment manufacturers of packaging machines, plastic injection molding machines, agriculture machines, food and beverage production, conveying and material handling equipment, door and entrance control systems, lifts, and escalators, as well as heating, ventilation, and air conditioning devices. It markets its products through a network of sales companies and independent distributors, as well as through system integrators. The company operates in Switzerland, Italy, Germany, rest of Europe, the Middle East, Africa, the United States, rest of North America, China, and rest of the Asia. Carlo Gavazzi Holding AG was founded in 1931 and is headquartered in Steinhausen, Switzerland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 172.20M | 209.60M | 183.39M | 148.19M | 148.50M | 155.05M | 146.85M | 135.43M | 130.15M | 137.18M | 140.55M | 138.34M | 142.76M | 181.87M | 149.91M | 174.93M | 223.38M | 215.75M | 201.63M | 201.78M | 203.80M | 204.84M | 263.28M |
| Cost of Revenue | 77.53M | 100.12M | 84.84M | 68.59M | 68.86M | 72.25M | 67.44M | 60.75M | 57.97M | 61.26M | 62.45M | 61.44M | 64.14M | 83.37M | 68.16M | 83.25M | 113.98M | 114.90M | 109.56M | 117.56M | 122.11M | 130.11M | 174.81M |
| Gross Profit | 94.68M | 109.48M | 98.55M | 79.60M | 79.64M | 82.80M | 79.41M | 74.69M | 72.19M | 75.92M | 78.10M | 76.90M | 78.63M | 98.50M | 81.75M | 91.68M | 109.40M | 100.85M | 92.07M | 84.22M | 81.69M | 74.74M | 88.47M |
| Gross Profit Ratio | 54.98% | 52.23% | 53.74% | 53.71% | 53.63% | 53.40% | 54.08% | 55.15% | 55.46% | 55.34% | 55.57% | 55.59% | 55.07% | 54.16% | 54.53% | 52.41% | 48.97% | 46.75% | 45.66% | 41.74% | 40.09% | 36.49% | 33.60% |
| Research & Development | 7.71M | 7.41M | 7.83M | 8.12M | 8.70M | 8.22M | 8.33M | 6.76M | 6.37M | 6.52M | 6.17M | 6.06M | 5.77M | 5.74M | 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 | 59.86M | 57.30M | 53.30M | 51.75M | 54.65M | 55.80M | 54.29M | 55.30M | 60.37M | 66.16M | 73.88M | 83.82M | 0.00 | 0.00 | 73.55M | 72.96M | 74.65M | 81.32M |
| Selling & Marketing | 61.16M | 62.44M | 59.88M | 53.43M | 60.08M | 59.86M | 57.30M | 53.30M | 51.75M | 54.65M | 55.80M | 54.29M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 61.16M | 62.44M | 59.88M | 53.43M | 60.08M | 59.86M | 57.30M | 53.30M | 51.75M | 54.65M | 55.80M | 54.29M | 55.30M | 60.37M | 66.16M | 73.88M | 83.82M | 0.00 | 0.00 | 73.55M | 72.96M | 74.65M | 81.32M |
| Other Expenses | 495.00K | 0.00 | 204.00K | 0.00 | 0.00 | 729.00K | 0.00 | -172.00K | 295.00K | 0.00 | 0.00 | -53.59M | 0.00 | 632.00K | 2.59M | 1.60M | -1.08M | 80.61M | 77.23M | 689.00K | 252.00K | 1.00M | 1.03M |
| Operating Expenses | 69.37M | 69.84M | 67.51M | 61.55M | 68.78M | 67.74M | 66.54M | 57.75M | 58.52M | 60.10M | 63.40M | 61.05M | 61.07M | 66.75M | 68.75M | 75.48M | 82.74M | 80.61M | 77.23M | 74.24M | 73.21M | 75.65M | 82.36M |
| Cost & Expenses | 146.90M | 169.96M | 152.35M | 130.14M | 137.64M | 139.98M | 133.98M | 118.50M | 116.49M | 121.36M | 125.85M | 122.49M | 125.21M | 150.12M | 136.92M | 158.73M | 196.72M | 195.51M | 186.79M | 191.80M | 195.32M | 205.76M | 257.17M |
| Interest Income | 512.00K | 105.00K | 34.00K | 23.00K | 39.00K | 13.00K | 14.00K | 9.00K | 14.00K | 5.00K | 18.00K | 184.00K | 853.00K | 125.00K | 100.00K | 0.00 | 2.98M | 546.00K | 804.00K | 1.12M | 1.70M | 1.67M | 2.28M |
| Interest Expense | 205.00K | 278.00K | 288.00K | 231.00K | 229.00K | 50.00K | 53.00K | 41.00K | 53.00K | 72.00K | 72.00K | 98.00K | 128.00K | 686.00K | 77.00K | 208.00K | 451.00K | 1.23M | 943.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 5.60M | 5.58M | 5.86M | 5.91M | 6.12M | 3.47M | 3.48M | 3.29M | 3.03M | 3.04M | 3.09M | 3.37M | 3.38M | 3.91M | 3.95M | 3.99M | 4.66M | 4.81M | 4.34M | 4.40M | 5.33M | 6.42M | 7.81M |
| EBITDA | 32.12M | 44.63M | 36.60M | 22.58M | 16.41M | 18.60M | 16.38M | 20.25M | 17.36M | 17.80M | 18.74M | 19.86M | 25.39M | 35.26M | 16.78M | 21.57M | 29.60M | 25.09M | 20.36M | 14.39M | 13.81M | 6.07M | 13.93M |
| EBITDA Ratio | 18.65% | 21.58% | 20.12% | 16.17% | 11.43% | 11.95% | 11.69% | 12.89% | 13.34% | 12.98% | 13.33% | 14.34% | 17.80% | 19.68% | 11.19% | 12.13% | 14.02% | 11.63% | 10.10% | 7.13% | 6.78% | 2.69% | 5.29% |
| Operating Income | 25.31M | 39.64M | 31.04M | 18.05M | 10.86M | 15.17M | 13.85M | 14.33M | 14.33M | 14.76M | 15.65M | 15.91M | 21.18M | 31.75M | 12.83M | 16.20M | 26.66M | 20.24M | 14.84M | 9.99M | 8.48M | -916.00K | 6.11M |
| Operating Income Ratio | 14.69% | 18.91% | 16.93% | 12.18% | 7.31% | 9.79% | 9.43% | 10.58% | 11.01% | 10.76% | 11.13% | 11.50% | 14.83% | 17.46% | 8.56% | 9.26% | 11.93% | 9.38% | 7.36% | 4.95% | 4.16% | -0.45% | 2.32% |
| Total Other Income/Expenses | 45.00K | -534.00K | -591.00K | -814.00K | -746.00K | -146.00K | -1.04M | 186.00K | -709.00K | 1.05M | -949.00K | 520.00K | 725.00K | -561.00K | -272.00K | 208.00K | -4.06M | -1.20M | 236.00K | -1.12M | -1.70M | -2.28M | -2.79M |
| Income Before Tax | 25.35M | 38.77M | 30.46M | 16.44M | 10.06M | 15.08M | 12.86M | 16.93M | 13.65M | 15.81M | 14.72M | 16.43M | 21.90M | 31.19M | 12.75M | 17.03M | 23.68M | 19.05M | 15.08M | 8.86M | 6.78M | -3.20M | 3.33M |
| Income Before Tax Ratio | 14.72% | 18.49% | 16.61% | 11.10% | 6.77% | 9.72% | 8.75% | 12.50% | 10.49% | 11.53% | 10.47% | 11.88% | 15.34% | 17.15% | 8.51% | 9.73% | 10.60% | 8.83% | 7.48% | 4.39% | 3.33% | -1.56% | 1.26% |
| Income Tax Expense | 6.66M | 10.54M | 8.42M | 4.39M | 3.99M | 4.37M | 4.46M | 3.54M | 4.00M | 3.55M | 3.56M | 3.88M | 5.15M | 8.46M | 4.72M | 4.80M | -6.89M | 4.15M | 3.55M | -2.14M | -1.71M | 483.00K | -1.46M |
| Net Income | 18.69M | 28.23M | 22.04M | 12.06M | 6.08M | 10.71M | 8.40M | 13.39M | 9.65M | 12.27M | 11.16M | 12.55M | 16.75M | 22.73M | 4.42M | 7.97M | 16.79M | 11.53M | 12.16M | 6.72M | 5.07M | -2.68M | -40.36M |
| Net Income Ratio | 10.85% | 13.47% | 12.02% | 8.14% | 4.09% | 6.91% | 5.72% | 9.89% | 7.41% | 8.94% | 7.94% | 9.07% | 11.73% | 12.50% | 2.95% | 4.56% | 7.52% | 5.34% | 6.03% | 3.33% | 2.49% | -1.31% | -15.33% |
| EPS | 26.29 | 39.72 | 31.01 | 16.96 | 8.55 | 15.07 | 11.81 | 18.84 | 13.58 | 17.26 | 15.70 | 17.62 | 23.57 | 31.98 | 10.88 | 9.46 | 23.81 | 16.25 | 17.11 | 9.59 | 7.20 | -3.77 | -56.89 |
| EPS Diluted | 26.29 | 39.72 | 31.01 | 16.96 | 8.55 | 15.07 | 11.81 | 18.84 | 13.58 | 17.26 | 15.70 | 17.62 | 23.57 | 31.98 | 10.88 | 9.46 | 23.81 | 16.25 | 17.11 | 9.59 | 7.20 | -3.77 | -56.89 |
| Weighted Avg Shares Out | 710.71K | 710.71K | 710.71K | 710.71K | 710.71K | 710.71K | 710.71K | 710.71K | 710.71K | 710.71K | 710.71K | 710.71K | 710.71K | 710.71K | 710.71K | 710.71K | 387.68K | 389.93K | 710.72K | 707.66K | 715.77K | 711.44K | 709.45K |
| Weighted Avg Shares Out (Dil) | 710.71K | 710.71K | 710.71K | 710.71K | 710.71K | 710.71K | 710.71K | 710.71K | 710.71K | 710.71K | 710.71K | 710.71K | 710.71K | 710.71K | 710.71K | 710.71K | 387.68K | 389.93K | 710.72K | 707.66K | 715.77K | 711.44K | 709.45K |
Source: https://incomestatements.info
Category: Stock Reports