Advertisement
U.S. Markets close in 1 hr 46 mins

The Swatch Group AG (SWGAF)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
203.470.00 (0.00%)
As of 03:00PM EST. Market open.
Advertisement
Show:
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,533,000
7,888,000
7,499,000
7,313,000
5,595,000
Cost of Revenue
1,714,000
1,557,000
1,629,000
1,775,000
1,542,000
Gross Profit
5,819,000
6,331,000
5,870,000
5,538,000
4,053,000
Operating Expense
4,697,000
5,140,000
4,712,000
4,517,000
4,001,000
Operating Income
1,122,000
1,191,000
1,158,000
1,021,000
52,000
Net Non Operating Interest Income Expense
-36,000
34,000
19,000
6,000
10,000
Pretax Income
1,052,000
1,152,000
1,096,000
1,011,000
36,000
Tax Provision
228,000
262,000
273,000
237,000
89,000
Net Income Common Stockholders
809,000
869,000
807,000
765,000
-51,000
Diluted NI Available to Com Stockholders
809,000
869,000
807,000
765,000
-51,000
Basic EPS
18.95
16.76
15.57
14.77
-0.99
Diluted EPS
18.94
16.76
15.56
14.77
-0.99
Basic Average Shares
51,850
51,850
51,830
51,808
51,515
Diluted Average Shares
51,850
51,850
51,864
51,808
51,515
Total Operating Income as Reported
1,122,000
1,191,000
1,158,000
1,021,000
52,000
Total Expenses
6,411,000
6,697,000
6,341,000
6,292,000
5,543,000
Net Income from Continuing & Discontinued Operation
809,000
869,000
807,000
765,000
-51,000
Normalized Income
799,601
855,859
824,273
755,808
-53,555
Interest Income
41,000
41,000
26,000
15,000
17,000
Interest Expense
5,000
4,000
3,000
5,000
3,000
Net Interest Income
-36,000
34,000
19,000
6,000
10,000
EBIT
1,057,000
1,156,000
1,099,000
1,016,000
39,000
EBITDA
1,480,000
1,546,000
1,506,000
1,454,000
502,000
Reconciled Cost of Revenue
1,714,000
1,557,000
1,629,000
1,775,000
1,542,000
Reconciled Depreciation
421,000
390,000
406,000
437,000
463,000
Net Income from Continuing Operation Net Minority Interest
809,000
869,000
807,000
765,000
-51,000
Total Unusual Items Excluding Goodwill
12,000
17,000
-23,000
12,000
3,000
Total Unusual Items
12,000
17,000
-23,000
12,000
3,000
Normalized EBITDA
1,468,000
1,529,000
1,529,000
1,442,000
499,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,601
3,859
-5,727
2,808
445.2