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Complete financial analysis of Aluflexpack AG (AFP.SW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Aluflexpack AG, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Aluflexpack AG (AFP.SW)
About Aluflexpack AG
Aluflexpack AG provides flexible packaging products and solutions. It offers aluminum containers; films and foils; lacquer foils; lids; pouches; and printed aluminum foils. The company offers its products for coffee and tea, confectionary, dairy, other food, non-food, pet food, and pharmaceuticals industries. It operates in Switzerland, Croatia, Germany, Italy, Poland, Liechtenstein, the United Kingdom, the Czech Republic, Hungary, Serbia, France, Austria, the Netherlands, Belgium, Turkey, Russia, China, Africa, Australia, New Zealand, rest of Europe, and rest of Asia. The company was founded in 1987 and is headquartered in Reinach, Switzerland. Aluflexpack AG is a subsidiary of Montana Tech Components AG.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 381.50M | 357.41M | 266.17M | 239.49M | 207.93M | 181.74M |
| Cost of Revenue | 252.14M | 244.04M | 175.68M | 154.08M | 139.34M | 122.70M |
| Gross Profit | 129.37M | 113.37M | 90.48M | 85.42M | 68.59M | 59.04M |
| Gross Profit Ratio | 33.91% | 31.72% | 34.00% | 35.67% | 32.99% | 32.48% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 4.01M | 3.64M | 2.98M | 2.53M | 2.33M |
| Selling & Marketing | 0.00 | 9.81M | 7.55M | 6.77M | 6.12M | 5.93M |
| SG&A | 48.03M | 39.57M | 34.09M | 32.35M | 35.51M | 8.27M |
| Other Expenses | 57.21M | 0.00 | 0.00 | 0.00 | 12.00K | 11.00K |
| Operating Expenses | 105.24M | 103.86M | 70.69M | 71.24M | 66.39M | 52.82M |
| Cost & Expenses | 357.38M | 347.90M | 246.37M | 225.31M | 205.73M | 175.52M |
| Interest Income | 8.11M | 3.35M | 1.87M | 1.95M | 3.66M | 5.00K |
| Interest Expense | 0.00 | 3.62M | 2.27M | 2.16M | 3.73M | 3.92M |
| Depreciation & Amortization | 22.31M | 24.74M | 22.88M | 18.98M | 18.57M | 15.15M |
| EBITDA | 43.51M | 42.05M | 37.05M | 32.15M | 17.77M | 17.57M |
| EBITDA Ratio | 11.40% | 11.77% | 13.92% | 13.42% | 8.55% | 9.60% |
| Operating Income | 24.13M | 22.18M | 18.76M | 16.72M | 3.29M | 6.36M |
| Operating Income Ratio | 6.32% | 6.21% | 7.05% | 6.98% | 1.58% | 3.50% |
| Total Other Income/Expenses | -12.06M | -17.71M | -1.52M | -5.15M | -2.08M | -7.87M |
| Income Before Tax | 12.06M | 6.16M | 17.93M | 12.23M | -1.46M | -1.51M |
| Income Before Tax Ratio | 3.16% | 1.72% | 6.74% | 5.11% | -0.70% | -0.83% |
| Income Tax Expense | 1.55M | 1.73M | 3.76M | 3.25M | 1.96M | -197.00K |
| Net Income | 10.52M | 4.14M | 14.00M | 8.78M | -3.49M | -1.27M |
| Net Income Ratio | 2.76% | 1.16% | 5.26% | 3.66% | -1.68% | -0.70% |
| EPS | 0.60 | 0.24 | 0.81 | 0.51 | -0.40 | -0.17 |
| EPS Diluted | 0.61 | 0.20 | 0.80 | 0.50 | -0.39 | -0.17 |
| Weighted Avg Shares Out | 17.53M | 17.30M | 17.30M | 17.30M | 8.73M | 7.30M |
| Weighted Avg Shares Out (Dil) | 17.30M | 17.30M | 17.30M | 17.30M | 8.91M | 7.30M |
Source: https://incomestatements.info
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