See more : Artnature Inc. (7823.T) Income Statement Analysis – Financial Results
Complete financial analysis of Zehnder Group AG (ZEHN.SW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zehnder Group AG, a leading company in the Construction industry within the Industrials sector.
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Zehnder Group AG (ZEHN.SW)
About Zehnder Group AG
Zehnder Group AG, together with its subsidiaries, develops, manufactures, and sells indoor climate systems in Europe, North America, and China. The company offers decorative radiators, heating and cooling ceiling systems, indoor ventilation systems, heat exchangers, and clean air systems under the Zehnder, Runtal, Acova, Bisque, Greenwood, Paul, Core, Enervent, and Recair brands. Its products have applications in production halls and warehouses, exhibition rooms and showrooms, sports halls, offices, schools, hospitals, detached houses, and apartments. Zehnder Group AG was founded in 1895 and is headquartered in Granichen, 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 | 764.60M | 814.70M | 699.00M | 618.80M | 646.00M | 603.70M | 585.10M | 541.10M | 534.10M | 530.20M | 528.50M | 523.80M | 515.40M | 475.90M | 436.20M | 454.10M | 457.10M | 427.40M | 383.90M | 376.30M | 362.60M | 332.40M |
| Cost of Revenue | 287.00M | 329.10M | 258.90M | 226.00M | 241.40M | 231.80M | 219.00M | 187.10M | 180.60M | 177.00M | 185.70M | 185.80M | 187.30M | 170.10M | 155.00M | 167.70M | 168.00M | 149.10M | 128.10M | 116.00M | 111.10M | 98.30M |
| Gross Profit | 477.60M | 485.60M | 440.10M | 392.80M | 404.60M | 371.90M | 366.10M | 354.00M | 353.50M | 353.20M | 342.80M | 338.00M | 328.10M | 305.80M | 281.20M | 286.40M | 289.10M | 278.30M | 255.80M | 260.30M | 251.50M | 234.10M |
| Gross Profit Ratio | 62.46% | 59.60% | 62.96% | 63.48% | 62.63% | 61.60% | 62.57% | 65.42% | 66.19% | 66.62% | 64.86% | 64.53% | 63.66% | 64.26% | 64.47% | 63.07% | 63.25% | 65.11% | 66.63% | 69.17% | 69.36% | 70.43% |
| Research & Development | 0.00 | 24.70M | 21.40M | 18.20M | 18.40M | 16.50M | 17.70M | 20.20M | 15.30M | 14.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 32.80M | 30.00M | 24.20M | 23.20M | 25.20M | 22.00M | 21.70M | 31.60M | 27.20M | 29.30M | 31.70M | 25.90M | 0.00 | 0.00 | 135.00M | 0.00 | 0.00 | -25.60M | -23.30M | 16.00M | 126.50M | 117.00M |
| Selling & Marketing | 62.90M | 71.70M | 69.00M | 55.80M | 65.10M | 62.80M | 62.70M | 57.70M | 56.30M | 49.70M | 47.00M | 44.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43.90M | 38.90M | 39.00M | 0.00 | 0.00 |
| SG&A | 248.50M | 239.00M | 213.50M | 197.80M | 208.20M | 194.70M | 196.60M | 193.10M | 193.10M | 226.30M | 221.40M | 70.40M | 0.00 | 0.00 | 135.00M | 0.00 | 0.00 | 18.30M | 15.60M | 55.00M | 126.50M | 117.00M |
| Other Expenses | 168.90M | 0.00 | 0.00 | 0.00 | 100.00K | 100.00K | 100.00K | 100.00K | 2.70M | 5.10M | 15.10M | 6.10M | 277.00M | 100.00K | 102.20M | 271.60M | 255.10M | 221.70M | 204.40M | 164.00M | -1.30M | -2.60M |
| Operating Expenses | 417.30M | 414.20M | 370.70M | 344.30M | 362.70M | 342.00M | 344.10M | 311.10M | 348.40M | 318.70M | 313.70M | 299.50M | 277.00M | 255.40M | 237.20M | 271.60M | 255.10M | 240.00M | 220.00M | 219.00M | 211.50M | 199.20M |
| Cost & Expenses | 704.40M | 743.30M | 629.60M | 570.30M | 604.10M | 573.80M | 563.10M | 498.20M | 529.00M | 495.70M | 499.40M | 485.30M | 464.30M | 425.50M | 392.20M | 439.30M | 423.10M | 389.10M | 348.10M | 335.00M | 322.60M | 297.50M |
| Interest Income | 400.00K | 900.00K | 900.00K | 1.30M | 1.00M | 800.00K | 300.00K | 500.00K | 300.00K | 300.00K | 800.00K | 400.00K | 700.00K | 0.00 | 500.00K | 0.00 | 0.00 | 0.00 | -100.00K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.10M | 1.20M | 1.10M | 1.40M | 1.20M | 900.00K | 900.00K | 900.00K | 800.00K | 800.00K | 1.20M | 1.80M | 1.90M | 0.00 | 2.20M | 6.00M | 200.00K | 100.00K | 100.00K | 300.00K | 1.30M | 2.60M |
| Depreciation & Amortization | 24.60M | 23.90M | 22.90M | 24.20M | 22.80M | 22.10M | 22.10M | 26.90M | 21.20M | 19.90M | 19.10M | 18.00M | 17.80M | 17.60M | 18.00M | 37.00M | 22.20M | 24.60M | 20.40M | 19.80M | 20.10M | 20.20M |
| EBITDA | 82.80M | 95.10M | 90.50M | 74.60M | 64.40M | 53.00M | 45.30M | 27.40M | 37.90M | 52.50M | 42.30M | 57.70M | 68.90M | 68.00M | 61.50M | 51.80M | 56.20M | 62.90M | 57.40M | 61.10M | 60.10M | 55.10M |
| EBITDA Ratio | 10.83% | 11.67% | 12.95% | 12.06% | 9.97% | 8.78% | 7.74% | 5.06% | 7.10% | 9.90% | 8.00% | 11.02% | 13.37% | 14.29% | 14.33% | 11.41% | 12.29% | 15.18% | 14.95% | 16.24% | 16.57% | 16.58% |
| Operating Income | 60.20M | 71.20M | 67.90M | 51.90M | 42.20M | 31.10M | 23.60M | 5.40M | 16.70M | 32.60M | 23.20M | 38.50M | 51.10M | 50.40M | 44.00M | 14.80M | 34.00M | 38.30M | 35.80M | 41.30M | 40.00M | 34.90M |
| Operating Income Ratio | 7.87% | 8.74% | 9.71% | 8.39% | 6.53% | 5.15% | 4.03% | 1.00% | 3.13% | 6.15% | 4.39% | 7.35% | 9.91% | 10.59% | 10.09% | 3.26% | 7.44% | 8.96% | 9.33% | 10.98% | 11.03% | 10.50% |
| Total Other Income/Expenses | -3.10M | -800.00K | 600.00K | -3.30M | -1.20M | -2.10M | -130.10M | -98.20M | -11.90M | 1.60M | -93.00M | -600.00K | 1.30M | 600.00K | -1.70M | -6.00M | -200.00K | 2.00M | 1.20M | -300.00K | -1.30M | -2.60M |
| Income Before Tax | 57.10M | 70.50M | 68.50M | 47.20M | 40.90M | 29.10M | 21.70M | 42.40M | 4.80M | 34.20M | 28.30M | 37.90M | 52.40M | 51.00M | 42.30M | 8.80M | 33.80M | 40.30M | 37.00M | 41.00M | 38.70M | 32.30M |
| Income Before Tax Ratio | 7.47% | 8.65% | 9.80% | 7.63% | 6.33% | 4.82% | 3.71% | 7.84% | 0.90% | 6.45% | 5.35% | 7.24% | 10.17% | 10.72% | 9.70% | 1.94% | 7.39% | 9.43% | 9.64% | 10.90% | 10.67% | 9.72% |
| Income Tax Expense | 12.40M | 13.80M | 8.20M | 7.30M | 9.00M | 4.60M | 5.20M | 14.40M | 4.50M | 8.20M | 10.10M | 11.10M | 11.30M | 12.70M | 8.90M | 6.00M | 7.70M | 10.40M | 8.90M | 10.50M | 10.10M | 8.80M |
| Net Income | 43.20M | 55.40M | 59.70M | 38.90M | 30.60M | 22.90M | 15.40M | 20.30M | 100.00K | 25.60M | 16.50M | 27.10M | 41.10M | 38.20M | 33.40M | 2.80M | 26.10M | 29.80M | 28.00M | 30.50M | 28.60M | 23.50M |
| Net Income Ratio | 5.65% | 6.80% | 8.54% | 6.29% | 4.74% | 3.79% | 2.63% | 3.75% | 0.02% | 4.83% | 3.12% | 5.17% | 7.97% | 8.03% | 7.66% | 0.62% | 5.71% | 6.97% | 7.29% | 8.11% | 7.89% | 7.07% |
| EPS | 3.87 | 4.89 | 5.14 | 3.34 | 2.63 | 1.98 | 1.34 | 1.77 | 0.01 | 2.18 | 1.41 | 2.31 | 3.41 | 3.83 | 3.36 | 0.26 | 2.67 | 2.55 | 237.50 | 2.60 | 2.38 | 2.02 |
| EPS Diluted | 3.87 | 4.89 | 5.14 | 3.34 | 2.63 | 1.98 | 1.34 | 1.77 | 0.01 | 2.18 | 1.41 | 2.31 | 3.41 | 3.83 | 3.36 | 0.26 | 2.67 | 2.55 | 237.50 | 2.60 | 2.38 | 2.02 |
| Weighted Avg Shares Out | 11.15M | 11.33M | 11.61M | 11.63M | 11.62M | 11.56M | 11.50M | 11.46M | 11.64M | 11.68M | 11.70M | 11.73M | 11.73M | 9.76M | 9.76M | 11.62M | 9.76M | 9.76M | 9.76M | 11.73M | 12.04M | 11.62M |
| Weighted Avg Shares Out (Dil) | 11.15M | 11.33M | 11.61M | 11.63M | 11.63M | 11.57M | 11.51M | 11.46M | 11.64M | 11.74M | 11.74M | 11.73M | 11.73M | 9.76M | 9.76M | 11.62M | 9.76M | 9.76M | 9.76M | 11.73M | 12.04M | 11.62M |
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Source: https://incomestatements.info
Category: Stock Reports