See more : Taylor Maritime Investments Limited (TMIP.L) Income Statement Analysis – Financial Results
Complete financial analysis of EMS-CHEMIE HOLDING AG (EMSHF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of EMS-CHEMIE HOLDING AG, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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EMS-CHEMIE HOLDING AG (EMSHF)
About EMS-CHEMIE HOLDING AG
EMS-CHEMIE HOLDING AG engages in the high performance polymers and specialty chemicals businesses worldwide. The company's High Performance Polymers segment is involved in the manufacture and supply of high-performance polyamides granulates. Its Specialty Chemicals segment develops, produces, and sells fibers, bonding agent for tires, fusible adhesives, and adhesive yarns for technical and textile applications; powder coatings; and reactive diluents. The company also offers bonding, coating, sealing, and damping systems; and hotmelt adhesives, crosslinkers, epoxy systems, technical fibers, adhesion promoters, and fusible bonding yarns and granules. It serves automotive, electro and electronic, industry and consumer goods, optic, and packaging markets. The company was founded in 1936 and is based in Domat/Ems, Switzerland. EMS-CHEMIE HOLDING AG is a subsidiary of EMESTA HOLDING AG.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.21B | 2.44B | 2.25B | 1.80B | 2.15B | 2.32B | 2.15B | 1.98B | 1.91B | 1.97B | 1.89B | 1.76B | 1.66B | 1.60B | 1.18B | 1.56B | 1.60B | 1.40B | 1.25B | 1.15B | 1.32B | 1.34B |
| Cost of Revenue | 1.34B | 1.43B | 1.23B | 937.65M | 1.17B | 1.29B | 1.18B | 1.05B | 1.06B | 1.14B | 1.14B | 1.07B | 987.68M | 929.73M | 664.55M | 942.07M | 938.46M | 801.11M | 724.53M | 636.53M | 646.70M | 629.46M |
| Gross Profit | 870.25M | 1.01B | 1.03B | 864.70M | 987.68M | 1.03B | 961.82M | 935.24M | 845.99M | 829.43M | 744.97M | 684.79M | 670.00M | 665.87M | 516.59M | 617.90M | 666.22M | 594.84M | 528.80M | 512.51M | 676.45M | 708.05M |
| Gross Profit Ratio | 39.32% | 41.44% | 45.63% | 47.98% | 45.88% | 44.34% | 44.82% | 47.16% | 44.40% | 42.06% | 39.52% | 39.01% | 40.42% | 41.73% | 43.74% | 39.61% | 41.52% | 42.61% | 42.19% | 44.60% | 51.12% | 52.94% |
| Research & Development | 46.16M | 46.65M | 46.29M | 45.96M | 51.18M | 53.79M | 49.69M | 46.05M | 42.87M | 44.08M | 39.96M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 30.05M | 27.81M | 26.66M | 25.46M | 34.80M | 37.28M | 36.69M | 37.11M | 29.41M | 32.29M | 35.65M | 32.78M | 31.64M | 0.00 | 0.00 | 0.00 | 0.00 | 56.37M | 35.68M | 38.26M | 266.17M | 263.45M |
| Selling & Marketing | 212.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 242.55M | 27.81M | 26.66M | 25.46M | 34.80M | 37.28M | 36.69M | 37.11M | 29.41M | 32.29M | 35.65M | 32.78M | 31.64M | 0.00 | 0.00 | 0.00 | 0.00 | 56.37M | 35.68M | 38.26M | 266.17M | 263.45M |
| Other Expenses | 88.99M | 372.93M | 360.64M | 322.84M | 353.95M | 368.67M | 342.09M | 345.12M | 342.49M | 371.51M | 341.51M | -2.15M | 376.01M | 316.24M | 45.93M | 74.17M | 118.30M | -42.63M | -41.73M | -41.74M | -282.87M | -93.28M |
| Operating Expenses | 377.70M | 400.74M | 387.30M | 348.30M | 388.74M | 405.95M | 378.78M | 382.23M | 371.90M | 403.80M | 377.16M | 356.75M | 376.01M | 316.24M | 294.79M | 398.34M | 396.06M | 342.42M | 310.01M | 337.01M | 820.23M | 587.45M |
| Cost & Expenses | 1.72B | 1.83B | 1.61B | 1.29B | 1.55B | 1.70B | 1.56B | 1.43B | 1.43B | 1.55B | 1.52B | 1.43B | 1.36B | 1.25B | 959.33M | 1.34B | 1.33B | 1.14B | 1.03B | 973.54M | 1.47B | 1.22B |
| Interest Income | 5.16M | 905.00K | 600.00K | 581.00K | 423.00K | 398.00K | 612.00K | 745.00K | 777.00K | 588.00K | 676.00K | 535.00K | 4.79M | 22.34M | 11.94M | 30.79M | 71.80M | 11.78M | 11.20M | 12.98M | 283.57M | 100.78M |
| Interest Expense | 1.76M | 752.00K | 668.00K | 675.00K | 826.00K | 843.00K | 844.00K | 612.00K | 490.00K | 964.00K | 2.04M | 2.05M | 9.42M | 28.89M | 34.91M | 67.88M | 130.95M | 32.48M | 41.05M | 49.21M | -282.87M | -93.28M |
| Depreciation & Amortization | 49.62M | 50.42M | 55.44M | 54.32M | 53.02M | 53.18M | 52.99M | 51.57M | 56.32M | 55.05M | 55.13M | 54.30M | 52.00M | 53.46M | 57.79M | 58.20M | 53.35M | 51.15M | 56.84M | 79.42M | 68.37M | 66.50M |
| EBITDA | 542.36M | 657.73M | 697.46M | 565.71M | 674.11M | 675.25M | 636.03M | 604.58M | 515.88M | 470.75M | 422.94M | 378.64M | 350.24M | 362.48M | 319.47M | 383.14M | 518.16M | 295.97M | 325.24M | 257.69M | -75.41M | 187.11M |
| EBITDA Ratio | 24.51% | 26.94% | 30.98% | 31.46% | 31.35% | 29.08% | 29.72% | 30.49% | 27.36% | 23.99% | 23.40% | 22.05% | 21.49% | 22.72% | 28.99% | 24.56% | 32.29% | 21.20% | 24.71% | 22.43% | -5.70% | 13.99% |
| Operating Income | 492.55M | 611.07M | 640.33M | 515.14M | 623.73M | 620.16M | 581.98M | 547.70M | 468.59M | 423.24M | 368.89M | 318.60M | 293.99M | 281.62M | 221.81M | 219.56M | 270.16M | 246.83M | 216.40M | 203.37M | 197.30M | 194.86M |
| Operating Income Ratio | 22.26% | 25.02% | 28.41% | 28.58% | 28.97% | 26.75% | 27.12% | 27.62% | 24.59% | 21.46% | 19.57% | 18.15% | 17.73% | 17.65% | 18.78% | 14.07% | 16.84% | 17.68% | 17.27% | 17.70% | 14.91% | 14.57% |
| Total Other Income/Expenses | -618.00K | -4.52M | 1.02M | -4.43M | -3.46M | -2.02M | 885.00K | -5.23M | -9.52M | -8.49M | 16.22M | 1.56M | 897.00K | -1.48M | 27.93M | 37.51M | 63.70M | 118.27M | 10.94M | 18.30M | -58.22M | 19.03M |
| Income Before Tax | 491.93M | 606.55M | 641.35M | 510.71M | 620.27M | 618.13M | 582.87M | 542.47M | 459.07M | 414.74M | 385.10M | 321.23M | 294.89M | 280.13M | 249.74M | 257.07M | 333.86M | 365.10M | 227.34M | 221.67M | 139.09M | 213.89M |
| Income Before Tax Ratio | 22.23% | 24.84% | 28.46% | 28.34% | 28.81% | 26.66% | 27.16% | 27.36% | 24.09% | 21.03% | 20.43% | 18.30% | 17.79% | 17.56% | 21.14% | 16.48% | 20.81% | 26.15% | 18.14% | 19.29% | 10.51% | 15.99% |
| Income Tax Expense | 30.73M | 71.69M | 88.48M | 71.05M | 88.40M | 95.81M | 98.47M | 86.95M | 76.36M | 65.32M | 61.30M | 48.42M | 52.74M | 48.04M | 28.52M | 41.86M | 40.10M | 57.44M | 45.47M | 41.29M | -25.74M | -48.99M |
| Net Income | 457.58M | 532.10M | 550.32M | 434.34M | 527.14M | 519.62M | 481.51M | 448.76M | 376.25M | 342.87M | 317.62M | 267.89M | 237.13M | 225.88M | 216.14M | 211.80M | 283.34M | 297.44M | 177.13M | 183.43M | 106.88M | 160.95M |
| Net Income Ratio | 20.68% | 21.79% | 24.42% | 24.10% | 24.49% | 22.41% | 22.44% | 22.63% | 19.75% | 17.39% | 16.85% | 15.26% | 14.31% | 14.16% | 18.30% | 13.58% | 17.66% | 21.31% | 14.13% | 15.96% | 8.08% | 12.03% |
| EPS | 19.56 | 22.75 | 23.53 | 18.57 | 22.54 | 22.22 | 20.59 | 19.19 | 16.09 | 14.66 | 13.58 | 11.45 | 10.14 | 9.71 | 9.66 | 9.25 | 12.14 | 12.99 | 7.30 | 7.33 | 4.10 | 6.17 |
| EPS Diluted | 19.56 | 22.75 | 23.53 | 18.57 | 22.54 | 22.22 | 20.59 | 19.19 | 16.09 | 14.66 | 13.58 | 11.45 | 10.14 | 9.71 | 9.66 | 9.25 | 12.09 | 12.65 | 7.30 | 7.33 | 4.10 | 6.17 |
| Weighted Avg Shares Out | 23.39M | 23.39M | 23.39M | 23.39M | 23.39M | 23.39M | 23.39M | 23.38M | 23.38M | 23.38M | 23.38M | 23.39M | 23.39M | 23.26M | 22.37M | 22.89M | 23.34M | 22.90M | 24.26M | 24.26M | 26.09M | 26.09M |
| Weighted Avg Shares Out (Dil) | 23.39M | 23.39M | 23.39M | 23.39M | 23.39M | 23.39M | 23.39M | 23.38M | 23.38M | 23.38M | 23.38M | 23.39M | 23.39M | 23.26M | 22.37M | 22.89M | 24.07M | 25.23M | 26.60M | 24.26M | 26.09M | 26.09M |
Source: https://incomestatements.info
Category: Stock Reports