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Sika AG (SIKA.SW)

Swiss - Swiss Delayed Price. Currency in CHF
240.80-1.40 (-0.58%)
At close: 05:30PM CET
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
11,238,600
11,238,600
10,491,800
9,252,300
7,877,500
Cost of Revenue
5,213,800
5,213,800
5,312,000
4,461,000
3,562,700
Gross Profit
6,024,800
6,024,800
5,179,800
4,791,300
4,314,800
Operating Expense
4,465,400
4,465,400
3,600,100
3,399,900
3,184,300
Operating Income
1,559,400
1,559,400
1,579,700
1,391,400
1,130,500
Net Non Operating Interest Income Expense
-213,800
-213,800
-81,900
-56,200
-70,600
Pretax Income
1,336,400
1,336,400
1,498,200
1,335,600
1,060,400
Tax Provision
273,800
273,800
335,700
287,100
235,300
Net Income Common Stockholders
1,062,000
1,062,000
1,162,500
1,047,900
824,500
Average Dilution Earnings
5,500
5,500
8,100
-
-
Diluted NI Available to Com Stockholders
1,067,500
1,067,500
1,170,600
1,047,900
824,500
Basic EPS
6.34
-
7.57
6.91
5.82
Diluted EPS
6.12
-
7.29
6.60
5.22
Basic Average Shares
152,929
-
152,713
141,853
141,740
Diluted Average Shares
153,262
-
153,527
160,285
160,038
Total Operating Income as Reported
1,549,100
1,549,100
1,579,700
1,391,400
1,130,500
Total Expenses
9,679,200
9,679,200
8,912,100
7,860,900
6,747,000
Net Income from Continuing & Discontinued Operation
1,062,000
1,062,000
1,162,500
1,047,900
824,500
Normalized Income
1,070,189
1,070,189
1,162,500
1,047,900
824,500
Interest Income
30,900
30,900
19,000
11,500
5,500
Interest Expense
165,700
165,700
59,400
56,900
57,400
Net Interest Income
-213,800
-213,800
-81,900
-56,200
-70,600
EBIT
1,502,100
1,502,100
1,557,600
1,392,500
1,117,800
EBITDA
1,997,700
1,997,700
1,942,100
1,759,100
1,484,900
Reconciled Cost of Revenue
5,213,800
5,213,800
5,312,000
4,461,000
3,562,700
Reconciled Depreciation
495,600
495,600
384,500
366,600
367,100
Net Income from Continuing Operation Net Minority Interest
1,062,000
1,062,000
1,162,500
1,047,900
824,500
Total Unusual Items Excluding Goodwill
-10,300
-10,300
0
-
-
Total Unusual Items
-10,300
-10,300
0
-
-
Normalized EBITDA
2,008,000
2,008,000
1,942,100
1,759,100
1,484,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,111
-2,111
0
0
0