See more : Riddhi Corporate Services Limited (RIDDHICORP.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Sulzer Ltd (SUN.SW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sulzer Ltd, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Sulzer Ltd (SUN.SW)
About Sulzer Ltd
Sulzer Ltd provides fluid engineering services. The company operates through Flow Equipment, Services, Chemtech, and Others segments. It offers side-mounted horizontal and top-mounted vertical agitators, dynamic chemical mixers, and tower and tank flow management products; tower management systems; turbo compressors, aeration systems, and mechanical aerators; cartridges, mixers, dispensers, and accessories; process solutions, which include the initial concept and pilot testing; medium consistency products; pumping solutions and auxiliary equipment; and control and monitoring equipment. The company also provides lifting stations; pump and lifting station accessories; products for distillation, absorption, stripping, evaporation, phase separation, liquid-liquid extraction, and crystallization; static and submersible mixers; solids reduction, separation, and removal systems; and screening, sedimentation, and filtration solutions. In addition, its services include rotating equipment services; static equipment services, welding, plant maintenance, and turnaround project services. Further, the company digital solution, which includes control and monitoring software solutions that include a range of software primarily designed to simplify set-up and maintenance for web-based alarm handling and monitoring software; sense condition monitoring solutions, which detects possible equipment failures early on and optimizes maintenance planning.; PumpsOnline services that allow access to equipment-related information; BLUE BOX, a collaborative digital solution; and DOC BOX, which allows users to systematically identify the root cause of a problem. It serves oil and gas; chemical; general industry; water; power; adhesive, dental, and healthcare; and beauty markets. The company operates in Switzerland, the United Kingdom, Saudi Arabia, Germany, Spain, Sweden, the Americas, and the Asia Pacific. Sulzer Ltd was founded in 1834 and is headquartered in Winterthur, 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 | 3.28B | 3.18B | 3.16B | 2.97B | 3.73B | 3.36B | 3.05B | 2.88B | 2.97B | 3.21B | 3.26B | 4.02B | 3.58B | 3.18B | 3.35B | 3.71B | 3.54B | 2.80B | 2.50B | 2.07B | 1.83B | 1.95B |
| Cost of Revenue | 2.20B | 2.24B | 2.21B | 2.10B | 2.61B | 2.39B | 2.11B | 2.00B | 2.06B | 2.20B | 2.26B | 2.78B | 2.48B | 2.18B | 2.34B | 2.56B | 2.50B | 1.99B | 1.82B | 1.51B | 1.31B | 1.40B |
| Gross Profit | 1.08B | 939.60M | 946.90M | 872.50M | 1.12B | 978.30M | 936.60M | 879.40M | 910.10M | 1.01B | 1.00B | 1.25B | 1.10B | 1.00B | 1.01B | 1.15B | 1.04B | 808.40M | 678.30M | 561.20M | 514.00M | 545.00M |
| Gross Profit Ratio | 33.05% | 29.55% | 30.01% | 29.40% | 30.07% | 29.07% | 30.72% | 30.57% | 30.63% | 31.44% | 30.73% | 30.97% | 30.64% | 31.41% | 30.04% | 30.95% | 29.28% | 28.85% | 27.15% | 27.15% | 28.15% | 28.01% |
| Research & Development | 70.80M | 66.40M | 64.40M | 63.80M | 85.60M | 88.30M | 82.80M | 72.80M | 75.50M | 77.60M | 70.60M | 89.30M | 71.70M | 58.50M | 63.40M | 59.60M | 51.80M | 40.00M | 43.20M | 41.30M | 40.00M | 42.00M |
| General & Administrative | 370.60M | 363.00M | 358.80M | 340.50M | 408.50M | 384.40M | 362.70M | 324.60M | 348.20M | 331.00M | 342.00M | 361.00M | 320.00M | 294.20M | 277.50M | 293.40M | -14.90M | -33.90M | -47.90M | -50.50M | -191.00M | -194.00M |
| Selling & Marketing | 323.70M | 317.00M | 309.20M | 305.80M | 374.60M | 354.40M | 337.20M | 309.20M | 303.90M | 334.30M | 334.80M | 387.80M | 340.30M | 299.70M | 290.60M | 312.20M | 306.10M | 272.20M | 262.10M | 240.10M | -236.00M | -249.00M |
| SG&A | 694.30M | 719.90M | 678.90M | 646.30M | 783.10M | 743.70M | 706.90M | 640.60M | 658.90M | 669.70M | 683.20M | 748.80M | 660.30M | 593.90M | 568.10M | 605.60M | 291.20M | 238.30M | 214.20M | 189.60M | -427.00M | -443.00M |
| Other Expenses | -10.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.00M | 0.00 | 0.00 | 600.00K | 300.00K | -62.70M | -41.60M | 9.00M | 9.40M | 36.80M | 38.20M | 52.60M | 839.00M | 810.00M |
| Operating Expenses | 754.90M | 786.30M | 743.30M | 710.10M | 868.70M | 800.60M | 807.90M | 778.90M | 795.70M | 1.09B | 749.00M | 828.10M | 732.30M | 589.70M | 589.90M | 674.20M | 681.00M | 571.10M | 559.20M | 497.50M | 452.00M | 409.00M |
| Cost & Expenses | 2.95B | 3.03B | 2.95B | 2.81B | 3.48B | 3.19B | 2.92B | 2.78B | 2.86B | 3.29B | 3.01B | 3.60B | 3.21B | 2.77B | 2.93B | 3.24B | 3.18B | 2.56B | 2.38B | 2.00B | 1.76B | 1.81B |
| Interest Income | 6.20M | 9.70M | 10.40M | 10.50M | 6.60M | 12.00M | 3.30M | 5.30M | 14.50M | 10.00M | 11.80M | 4.90M | 8.70M | 9.50M | 8.00M | 10.80M | 9.50M | 15.40M | 15.20M | 7.10M | 0.00 | 0.00 |
| Interest Expense | 24.50M | 25.60M | 24.10M | 24.20M | 23.40M | 17.40M | 9.40M | 10.60M | 21.10M | 21.20M | 23.20M | 22.50M | 14.80M | 9.10M | 10.10M | 14.60M | 16.70M | 13.20M | 16.00M | 12.90M | 4.00M | 10.00M |
| Depreciation & Amortization | 108.20M | 114.80M | 131.20M | 125.00M | 167.10M | 140.70M | 125.50M | 116.80M | 111.40M | 116.10M | 131.80M | 131.40M | 118.70M | 104.60M | 111.20M | 100.80M | 107.80M | 80.50M | 105.80M | 116.60M | 117.00M | 130.00M |
| EBITDA | 440.00M | 250.10M | 334.80M | 261.20M | 403.20M | 323.00M | 260.60M | 223.40M | 285.00M | 53.20M | 391.50M | 487.10M | 502.90M | 515.70M | 490.90M | 563.40M | 528.70M | 398.40M | 299.20M | 231.00M | 179.00M | 266.00M |
| EBITDA Ratio | 13.41% | 8.43% | 10.61% | 9.68% | 11.25% | 9.64% | 9.30% | 10.10% | 9.59% | 11.81% | 11.99% | 14.17% | 14.06% | 16.32% | 16.10% | 15.27% | 14.70% | 13.30% | 11.23% | 9.12% | 9.80% | 13.67% |
| Operating Income | 329.70M | 153.30M | 203.60M | 162.40M | 252.50M | 188.40M | 162.40M | 178.80M | 173.60M | 263.40M | 259.70M | 409.50M | 364.10M | 406.40M | 368.00M | 475.10M | 393.50M | 295.60M | 166.80M | 107.60M | 62.00M | 136.00M |
| Operating Income Ratio | 10.05% | 4.82% | 6.45% | 5.47% | 6.77% | 5.60% | 5.33% | 6.22% | 5.84% | 8.20% | 7.96% | 10.18% | 10.18% | 12.77% | 10.98% | 12.79% | 11.13% | 10.55% | 6.68% | 5.21% | 3.40% | 6.99% |
| Total Other Income/Expenses | -25.40M | -43.60M | -21.70M | -50.40M | -39.80M | -22.70M | -37.00M | -83.60M | -21.00M | -349.10M | -21.80M | 4.70M | 5.30M | -4.40M | 54.70M | -23.50M | 14.10M | 71.40M | 14.20M | -1.70M | -4.00M | -10.00M |
| Income Before Tax | 304.30M | 109.70M | 200.10M | 112.00M | 212.70M | 165.70M | 125.40M | 95.20M | 99.90M | -85.70M | 242.20M | 414.20M | 369.40M | 402.00M | 369.60M | 451.60M | 407.60M | 308.10M | 181.00M | 105.90M | 58.00M | 126.00M |
| Income Before Tax Ratio | 9.27% | 3.45% | 6.34% | 3.77% | 5.70% | 4.92% | 4.11% | 3.31% | 3.36% | -2.67% | 7.42% | 10.30% | 10.32% | 12.63% | 11.03% | 12.16% | 11.52% | 11.00% | 7.25% | 5.12% | 3.18% | 6.47% |
| Income Tax Expense | 73.80M | 79.00M | 57.20M | 39.80M | 55.10M | 49.20M | 38.20M | 35.10M | 24.90M | 71.90M | 65.90M | 102.20M | 89.40M | 97.70M | 93.80M | 123.90M | 120.20M | 83.50M | 50.30M | 33.80M | -16.00M | -37.00M |
| Net Income | 229.10M | 28.60M | 1.42B | 83.60M | 154.00M | 113.70M | 83.20M | 59.00M | 73.90M | -160.70M | 174.50M | 307.10M | 280.00M | 304.30M | 275.80M | 327.70M | 284.10M | 221.40M | 128.30M | 70.20M | 42.00M | 84.00M |
| Net Income Ratio | 6.98% | 0.90% | 44.90% | 2.82% | 4.13% | 3.38% | 2.73% | 2.05% | 2.49% | -5.00% | 5.35% | 7.64% | 7.83% | 9.56% | 8.23% | 8.82% | 8.03% | 7.90% | 5.14% | 3.40% | 2.30% | 4.32% |
| EPS | 6.76 | 0.85 | 41.93 | 2.46 | 4.53 | 3.56 | 2.44 | 1.73 | 2.17 | -4.73 | 5.13 | 8.91 | 8.25 | 8.92 | 8.06 | 9.59 | 8.35 | 6.23 | 3.60 | 2.01 | 1.18 | 2.40 |
| EPS Diluted | 6.66 | 0.83 | 41.28 | 2.44 | 4.48 | 3.52 | 2.42 | 1.72 | 2.16 | -4.73 | 5.11 | 8.86 | 8.19 | 8.82 | 7.99 | 9.52 | 8.23 | 6.16 | 3.57 | 2.00 | 1.18 | 2.40 |
| Weighted Avg Shares Out | 33.88M | 33.83M | 33.79M | 33.97M | 34.03M | 31.93M | 34.08M | 34.10M | 34.04M | 34.01M | 34.00M | 34.01M | 33.91M | 33.69M | 33.57M | 33.68M | 34.04M | 35.56M | 35.59M | 34.91M | 34.65M | 34.63M |
| Weighted Avg Shares Out (Dil) | 34.38M | 34.52M | 34.32M | 34.31M | 34.34M | 32.26M | 34.35M | 34.33M | 34.18M | 34.01M | 34.16M | 34.20M | 34.16M | 34.06M | 33.86M | 33.93M | 34.52M | 35.95M | 35.90M | 35.09M | 34.69M | 34.63M |
Source: https://incomestatements.info
Category: Stock Reports