See more : EPTI AB (EPTI.ST) Income Statement Analysis – Financial Results
Complete financial analysis of Schlatter Industries AG (STRN.SW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Schlatter Industries AG, a leading company in the Industrial – Machinery industry within the Industrials sector.
- Jayatma Enterprises Limited (JAYATMA.BO) Income Statement Analysis – Financial Results
- Mountain Province Diamonds Inc. (0V7X.L) Income Statement Analysis – Financial Results
- Hindustan Adhesives Limited (HINDADH.BO) Income Statement Analysis – Financial Results
- CIP Merchant Capital Limited (CIP.L) Income Statement Analysis – Financial Results
- Tokyo Ichiban Foods Co., Ltd. (3067.T) Income Statement Analysis – Financial Results
Schlatter Industries AG (STRN.SW)
About Schlatter Industries AG
Schlatter Industries AG manufactures and sells welding systems and weaving machines worldwide. It offers welding machines for reinforcing and industrial mesh, and industrial fences; wire straightening and cutting machines; MeshStudio, a 3-dimensional drawing program for welded wire mesh; wire butt welding machines; and flash butt welding machines for rails. The company also provides warp preparation machines; weaving machines for press fabrics, dryer fabrics, and industrial filters; finishing machines for forming, press, and dryer fabrics; wire weaving machines for metal wire fabrics; wire crimping machines for sieves and screens; and screen assembly machines for sieves and screens under the Jäger brand name. In addition, it offers used machinery. The company was formerly known as Schlatter Holding AG and changed its name to Schlatter Industries AG in January 2013. Schlatter Industries AG was founded in 1916 and is based in Schlieren, Switzerland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 128.57M | 110.45M | 94.64M | 78.79M | 93.62M | 111.47M | 101.12M | 90.49M | 83.21M | 89.49M | 96.92M | 115.54M | 117.74M | 119.68M | 126.70M | 247.37M | 248.08M | 206.30M | 176.28M | 148.07M | 151.09M | 180.76M |
| Cost of Revenue | 72.52M | 60.14M | 46.41M | 42.62M | 44.24M | 58.74M | 52.26M | 46.21M | 44.55M | 44.08M | 52.71M | 70.68M | 64.86M | 0.00 | 73.94M | 155.28M | 150.13M | 116.58M | 94.12M | 72.91M | 83.73M | 86.99M |
| Gross Profit | 56.06M | 50.32M | 48.23M | 36.16M | 49.39M | 52.74M | 48.85M | 44.27M | 38.66M | 45.41M | 44.21M | 44.86M | 52.88M | 119.68M | 52.76M | 92.09M | 97.95M | 89.71M | 82.17M | 75.16M | 67.36M | 93.77M |
| Gross Profit Ratio | 43.60% | 45.55% | 50.96% | 45.90% | 52.75% | 47.31% | 48.32% | 48.93% | 46.46% | 50.74% | 45.61% | 38.83% | 44.91% | 100.00% | 41.64% | 37.23% | 39.48% | 43.49% | 46.61% | 50.76% | 44.58% | 51.88% |
| Research & Development | 5.01M | 4.48M | 5.38M | 5.64M | 5.60M | 4.92M | 5.10M | 5.39M | 6.35M | 4.98M | 4.56M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.25M | 1.04M | 1.13M | 1.28M | 1.37M | 1.29M | 1.24M | 1.28M | 1.81M | 1.42M | 1.51M | 2.09M | 0.00 | 60.52M | 0.00 | 0.00 | 62.96M | 59.78M | 56.46M | 57.04M | 64.44M | 72.65M |
| Selling & Marketing | 1.60M | 1.23M | 1.01M | 580.00K | 1.71M | 1.53M | 1.67M | 1.47M | 1.52M | 1.87M | 1.96M | 2.48M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.85M | 2.27M | 2.13M | 1.86M | 3.09M | 2.82M | 2.91M | 2.75M | 37.17M | 37.03M | 37.22M | 4.57M | 0.00 | 60.52M | 0.00 | 0.00 | 62.96M | 59.78M | 56.46M | 57.04M | 64.44M | 72.65M |
| Other Expenses | 41.13M | 42.43M | 40.38M | 39.46M | 45.34M | 97.00K | 79.00K | 78.00K | 122.00K | 122.00K | 102.00K | 50.00K | 63.82M | 58.74M | 71.70M | 81.89M | -42.77M | -44.15M | -43.75M | -45.20M | -44.44M | -52.43M |
| Operating Expenses | 49.00M | 44.70M | 42.52M | 41.32M | 48.43M | 49.01M | 46.04M | 43.34M | 45.24M | 45.15M | 44.19M | 62.87M | 63.82M | 119.25M | 71.70M | 81.89M | 20.19M | 15.63M | 12.71M | 11.84M | 19.99M | 20.23M |
| Cost & Expenses | 121.52M | 104.84M | 88.93M | 83.95M | 92.66M | 107.75M | 98.30M | 89.55M | 89.79M | 89.23M | 96.90M | 133.55M | 128.68M | 119.25M | 145.65M | 237.17M | 170.32M | 132.21M | 106.82M | 84.74M | 103.72M | 107.21M |
| Interest Income | 24.00K | 4.00K | 156.00K | 7.00K | 60.00K | 1.00K | 7.00K | 7.00K | 162.00K | 253.00K | 474.00K | 12.00K | 2.39M | 2.08M | 0.00 | 1.02M | 1.20M | 3.06M | 6.19M | 8.07M | 0.00 | 0.00 |
| Interest Expense | 549.00K | 370.00K | 353.00K | 367.00K | 260.00K | 174.00K | 156.00K | 156.00K | 351.00K | 492.00K | 738.00K | 612.00K | 2.14M | 1.43M | 0.00 | 5.02M | 745.00K | 1.83M | 5.91M | 67.78M | 82.12M | 86.89M |
| Depreciation & Amortization | 1.65M | 1.45M | 1.52M | 1.39M | 1.72M | 1.62M | 1.91M | 2.18M | 1.84M | 1.78M | 1.97M | 3.89M | 5.64M | 3.03M | 3.16M | 2.79M | 2.48M | 4.36M | 4.66M | 5.08M | 15.35M | 7.64M |
| EBITDA | 7.41M | 5.46M | 6.54M | -3.63M | 2.23M | 5.43M | 5.28M | 2.95M | -4.37M | 2.46M | 2.03M | -18.41M | -4.70M | 4.38M | -15.79M | 12.99M | -8.64M | -2.53M | 16.20M | 5.80M | 62.73M | 81.18M |
| EBITDA Ratio | 5.76% | 5.13% | 7.01% | -4.54% | 2.68% | 4.97% | 5.58% | 3.35% | -4.92% | 2.75% | 2.09% | -11.85% | -2.47% | 4.62% | -12.46% | 5.25% | -3.48% | -1.23% | 1.42% | 46.20% | 41.52% | 44.91% |
| Operating Income | 7.06M | 4.21M | 5.73M | -5.16M | 966.00K | 3.76M | 2.50M | 1.07M | -5.93M | 684.00K | 58.00K | -22.00M | -10.94M | 431.00K | -18.95M | 10.20M | 77.76M | 74.09M | 69.46M | 63.33M | 47.37M | 73.55M |
| Operating Income Ratio | 5.49% | 3.81% | 6.06% | -6.55% | 1.03% | 3.37% | 2.47% | 1.18% | -7.13% | 0.76% | 0.06% | -19.04% | -9.29% | 0.36% | -14.96% | 4.12% | 31.35% | 35.91% | 39.40% | 42.77% | 31.35% | 40.69% |
| Total Other Income/Expenses | -1.45M | -575.00K | -1.07M | -278.00K | -524.00K | -126.00K | 706.00K | -300.00K | -811.00K | -712.00K | -640.00K | -34.00K | 245.00K | 646.00K | 1.78M | -3.99M | -65.89M | -65.37M | -61.40M | -66.88M | -82.05M | -87.41M |
| Income Before Tax | 5.61M | 3.64M | 4.66M | -5.20M | 442.00K | 3.63M | 3.21M | 766.00K | -6.74M | 3.00K | -452.00K | -22.04M | -10.70M | 1.08M | -17.17M | 6.20M | -11.87M | -8.72M | -8.07M | -3.88M | -34.68M | -13.87M |
| Income Before Tax Ratio | 4.36% | 3.29% | 4.93% | -6.60% | 0.47% | 3.26% | 3.17% | 0.85% | -8.10% | 0.00% | -0.47% | -19.07% | -9.09% | 0.90% | -13.55% | 2.51% | -4.78% | -4.23% | -4.58% | -2.62% | -22.95% | -7.67% |
| Income Tax Expense | 462.00K | 186.00K | -222.00K | 277.00K | -71.00K | -86.00K | 331.00K | 260.00K | 133.00K | 180.00K | 56.00K | 352.00K | 180.00K | 841.00K | -192.00K | -111.00K | 3.45M | 3.34M | 1.32M | -452.00K | -949.00K | -1.61M |
| Net Income | 5.89M | 3.43M | 4.82M | -5.48M | 513.00K | 3.72M | 2.88M | 506.00K | -6.87M | -177.00K | -396.00K | -22.39M | -10.88M | 236.00K | -16.98M | 5.29M | 8.42M | 5.38M | 6.74M | -4.01M | -33.80M | -11.73M |
| Net Income Ratio | 4.58% | 3.10% | 5.09% | -6.95% | 0.55% | 3.34% | 2.84% | 0.56% | -8.26% | -0.20% | -0.41% | -19.38% | -9.24% | 0.20% | -13.40% | 2.14% | 3.39% | 2.61% | 3.82% | -2.71% | -22.37% | -6.49% |
| EPS | 5.33 | 3.10 | 4.36 | -4.96 | 0.46 | 3.37 | 2.60 | 0.46 | -8.32 | -0.42 | -0.93 | -36.84 | -25.58 | 0.57 | -40.50 | 12.69 | 19.22 | 11.71 | 27.36 | -17.12 | -30.60 | -10.62 |
| EPS Diluted | 5.33 | 3.10 | 4.36 | -4.96 | 0.46 | 3.37 | 2.60 | 0.46 | -8.32 | -0.42 | -0.93 | -36.84 | -25.58 | 0.57 | -40.50 | 12.69 | 19.22 | 11.71 | 27.36 | -17.12 | -30.60 | -10.62 |
| Weighted Avg Shares Out | 1.10M | 1.10M | 1.10M | 1.10M | 1.10M | 1.10M | 1.10M | 1.10M | 825.70K | 426.08K | 426.08K | 607.73K | 425.16K | 416.18K | 419.23K | 416.99K | 421.31K | 421.31K | 241.86K | 234.06K | 1.10M | 1.10M |
| Weighted Avg Shares Out (Dil) | 1.10M | 1.10M | 1.10M | 1.10M | 1.10M | 1.10M | 1.10M | 1.10M | 825.70K | 426.08K | 426.08K | 607.73K | 425.16K | 416.18K | 419.23K | 416.99K | 421.31K | 421.31K | 241.86K | 234.06K | 1.10M | 1.10M |
Source: https://incomestatements.info
Category: Stock Reports