See more : Solargiga Energy Holdings Limited (SEHLF) Income Statement Analysis – Financial Results
Complete financial analysis of Elma Electronic AG (ELMN.SW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Elma Electronic AG, a leading company in the Computer Hardware industry within the Technology sector.
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Elma Electronic AG (ELMN.SW)
About Elma Electronic AG
Elma Electronic AG manufactures and sells electronic packaging products for the embedded systems market worldwide. It offers backplanes; chassis platforms; cabinet products, including cabinets and racks, mobile carts, cases and enclosures, and accessories; and embedded boards comprising single board computers, storage modules, ethernet switches, carriers and adapters, FPGAs, and I/O and communication boards. The company also provides embedded computing systems; enclosures and components, including subracks, front panels, handles, and hardware accessories; power solutions comprising standard power supplies, modular solutions, power distribution boards, power systems, and custom development products; and rotary switches, including multi rotary switches, selector and coded switches, encoders, knobs and caps, LED'S, audio solutions, and mentor components. The company serves aerospace and defense, industrial, communications, transportation, energy, medical, science and research, test and measurement, broadcast, and audio/video industries. Elma Electronic AG was founded in 1960 and is headquartered in Wetzikon, Switzerland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 167.14M | 154.67M | 149.28M | 147.04M | 151.16M | 145.98M | 143.98M | 130.31M | 119.11M | 118.08M | 113.01M | 111.11M | 117.72M | 126.03M | 112.53M | 124.90M | 130.73M | 128.56M | 120.99M | 107.37M | 85.45M |
| Cost of Revenue | 116.81M | 113.69M | 106.20M | 108.34M | 110.36M | 104.50M | 103.31M | 93.11M | 84.15M | 82.98M | 79.01M | 76.86M | 77.88M | 82.98M | 79.78M | 84.16M | 88.13M | 85.82M | 82.38M | 70.20M | 57.55M |
| Gross Profit | 50.33M | 40.98M | 43.08M | 38.70M | 40.80M | 41.48M | 40.67M | 37.20M | 34.96M | 35.10M | 34.00M | 34.26M | 39.84M | 43.05M | 32.75M | 40.74M | 42.60M | 42.74M | 38.62M | 37.17M | 27.90M |
| Gross Profit Ratio | 30.11% | 26.49% | 28.86% | 26.32% | 26.99% | 28.42% | 28.24% | 28.55% | 29.35% | 29.72% | 30.09% | 30.83% | 33.84% | 34.16% | 29.10% | 32.62% | 32.58% | 33.25% | 31.92% | 34.62% | 32.65% |
| Research & Development | 3.30M | 2.74M | 2.66M | 2.30M | 2.45M | 1.94M | 1.96M | 2.38M | 2.55M | 2.28M | 2.38M | 3.06M | 3.16M | 3.13M | 2.37M | 2.47M | 2.33M | 2.34M | 1.85M | 1.73M | 914.00K |
| General & Administrative | 17.96M | 13.19M | 12.40M | 11.09M | 10.99M | 11.77M | 12.12M | 11.74M | 11.97M | 11.61M | 11.19M | 11.90M | 13.66M | 15.22M | 14.22M | 36.49M | 33.21M | -6.31M | -8.18M | 28.26M | 23.66M |
| Selling & Marketing | 21.72M | 19.98M | 18.77M | 18.35M | 19.99M | 19.82M | 19.58M | 19.11M | 16.94M | 16.82M | 17.06M | 16.18M | 17.81M | 18.91M | 17.78M | 0.00 | 0.00 | 19.72M | 19.43M | 0.00 | 0.00 |
| SG&A | 39.68M | 33.18M | 31.17M | 29.44M | 30.99M | 31.60M | 31.70M | 30.85M | 28.91M | 28.43M | 28.26M | 28.08M | 31.47M | 34.13M | 32.00M | 36.49M | 33.21M | 13.41M | 11.25M | 28.26M | 23.66M |
| Other Expenses | 626.00K | 140.00K | 147.00K | 117.00K | 124.00K | 244.00K | 139.00K | 386.00K | 613.00K | 338.00K | 249.00K | 141.00K | 715.00K | 2.48M | 682.00K | -3.41M | -748.00K | 19.39M | 19.03M | 2.29M | 1.72M |
| Operating Expenses | 43.61M | 36.05M | 33.97M | 31.85M | 33.56M | 33.89M | 33.97M | 33.49M | 32.18M | 31.07M | 31.28M | 31.71M | 35.34M | 39.74M | 35.05M | 35.54M | 34.79M | 35.14M | 32.14M | 32.28M | 26.29M |
| Cost & Expenses | 160.42M | 149.74M | 140.17M | 140.19M | 143.92M | 138.39M | 137.28M | 126.60M | 116.33M | 114.06M | 110.29M | 108.56M | 113.22M | 122.72M | 114.84M | 119.71M | 122.92M | 120.96M | 114.51M | 102.48M | 83.85M |
| Interest Income | 120.00K | 24.00K | 1.00K | 9.00K | 27.00K | 30.00K | 2.00K | 2.00K | 2.00K | 4.00K | 7.00K | 6.00K | 16.00K | 1.20M | 22.00K | 124.00K | 94.00K | 89.00K | -273.00K | 971.00K | 1.27M |
| Interest Expense | 646.00K | 361.00K | 437.00K | 526.00K | 577.00K | 502.00K | 594.00K | 578.00K | 480.00K | 562.00K | 730.00K | 810.00K | 1.30M | 2.23M | 1.15M | 1.06M | 1.82M | 927.00K | 936.00K | 903.00K | 1.24M |
| Depreciation & Amortization | 3.24M | 4.11M | 3.42M | 3.75M | 3.93M | 2.98M | 2.74M | 2.84M | 2.59M | 2.50M | 2.58M | 2.51M | 2.36M | 2.72M | 3.16M | 2.44M | 2.52M | 2.71M | 2.58M | 5.08M | 5.29M |
| EBITDA | 10.24M | 8.68M | 12.48M | 10.31M | 9.69M | 10.50M | 9.83M | 6.76M | 5.92M | 6.85M | 5.37M | 4.72M | 6.37M | 5.89M | 876.00K | -3.07M | 9.46M | 9.68M | 8.13M | 9.96M | 6.90M |
| EBITDA Ratio | 6.13% | 5.61% | 8.36% | 7.01% | 6.84% | 7.17% | 6.75% | 5.07% | 4.94% | 5.86% | 4.97% | 4.69% | 5.84% | 5.74% | 0.78% | 8.05% | 7.90% | 6.81% | 5.95% | 9.28% | 8.07% |
| Operating Income | 6.72M | 4.57M | 9.05M | 6.56M | 6.41M | 7.24M | 6.95M | 3.53M | 2.91M | 4.09M | 2.80M | 2.51M | 4.50M | 3.31M | -2.31M | 5.63M | 6.85M | 6.88M | 5.49M | 4.89M | 1.61M |
| Operating Income Ratio | 4.02% | 2.96% | 6.06% | 4.46% | 4.24% | 4.96% | 4.83% | 2.71% | 2.44% | 3.47% | 2.48% | 2.26% | 3.82% | 2.62% | -2.05% | 4.51% | 5.24% | 5.35% | 4.54% | 4.55% | 1.88% |
| Total Other Income/Expenses | -258.00K | -338.00K | -239.00K | -447.00K | -581.00K | -623.00K | -533.00K | -440.00K | -93.00K | -543.00K | -745.00K | -1.11M | -1.28M | -1.40M | -1.13M | -934.00K | -862.00K | -838.00K | -880.00K | -903.00K | -1.24M |
| Income Before Tax | 6.46M | 4.59M | 8.81M | 6.40M | 5.96M | 6.97M | 6.42M | 3.27M | 2.81M | 3.76M | 2.05M | 1.40M | 3.22M | 2.27M | -3.43M | 6.57M | 5.99M | 6.04M | 4.61M | 3.98M | 366.00K |
| Income Before Tax Ratio | 3.86% | 2.97% | 5.90% | 4.35% | 3.95% | 4.77% | 4.46% | 2.51% | 2.36% | 3.18% | 1.82% | 1.26% | 2.73% | 1.80% | -3.05% | 5.26% | 4.58% | 4.70% | 3.81% | 3.71% | 0.43% |
| Income Tax Expense | 1.44M | 432.00K | 1.28M | 817.00K | 853.00K | 1.35M | 3.41M | 935.00K | 472.00K | 1.46M | 1.22M | 610.00K | 1.39M | 565.00K | 175.00K | 195.00K | 1.55M | 2.20M | 2.10M | 872.00K | 76.00K |
| Net Income | 5.01M | 4.16M | 7.54M | 5.58M | 5.11M | 5.61M | 3.01M | 2.34M | 2.34M | 2.30M | 838.00K | 788.00K | 1.83M | 1.71M | -3.61M | 6.37M | 4.44M | 3.85M | 2.51M | 3.11M | 290.00K |
| Net Income Ratio | 3.00% | 2.69% | 5.05% | 3.80% | 3.38% | 3.85% | 2.09% | 1.79% | 1.96% | 1.94% | 0.74% | 0.71% | 1.55% | 1.36% | -3.21% | 5.10% | 3.40% | 2.99% | 2.08% | 2.90% | 0.34% |
| EPS | 21.94 | 18.19 | 32.99 | 24.44 | 22.37 | 24.57 | 13.17 | 10.22 | 10.24 | 10.05 | 3.67 | 3.45 | 7.99 | 48.00 | -15.81 | -0.03 | 19.86 | 17.51 | 11.48 | 14.31 | 1.33 |
| EPS Diluted | 21.94 | 18.19 | 32.99 | 24.44 | 22.37 | 24.57 | 13.17 | 10.22 | 10.24 | 10.05 | 3.67 | 3.45 | 7.99 | 48.00 | -15.81 | -0.03 | 19.79 | 17.25 | 11.26 | 14.07 | 1.32 |
| Weighted Avg Shares Out | 228.49K | 228.49K | 228.49K | 228.49K | 228.49K | 228.49K | 228.49K | 228.49K | 228.49K | 228.49K | 228.49K | 228.49K | 228.49K | 228.35K | 228.17K | 227.42M | 223.62K | 219.76K | 218.98K | 217.44K | 217.44K |
| Weighted Avg Shares Out (Dil) | 228.49K | 228.49K | 228.49K | 228.49K | 228.49K | 228.49K | 228.49K | 228.49K | 228.49K | 228.49K | 228.49K | 228.49K | 228.49K | 228.35K | 228.17K | 227.42M | 224.41K | 219.76K | 223.10K | 221.12K | 219.77K |
Source: https://incomestatements.info
Category: Stock Reports