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Arbonia AG (ARBN.SW)

6.41
+0.17
+(2.72%)
At close: May 14 at 5:30:33 PM GMT+2
Currency in CHF All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
556,308
556,308
504,605
555,906
1,186,177
Cost of Revenue
211,387
211,387
198,713
227,537
530,730
Gross Profit
344,921
344,921
305,892
328,369
655,447
Operating Expense
358,047
358,047
316,399
315,946
602,139
Operating Income
-13,126
-13,126
-10,507
12,423
53,308
Net Non Operating Interest Income Expense
-12,719
-12,719
-8,488
-3,861
-7,275
Pretax Income
8,148
8,148
-23,874
5,181
43,924
Tax Provision
5,400
5,400
-9,782
4,683
16,384
Net Income Common Stockholders
8,279
8,279
-17,212
19,127
138,730
Diluted NI Available to Com Stockholders
8,279
8,279
-17,212
19,127
138,730
Basic EPS
0.12
--
-0.25
0.28
2.01
Diluted EPS
0.12
--
-0.25
0.28
2.01
Basic Average Shares
69,427.04
--
69,090.81
68,946.39
69,163.96
Diluted Average Shares
69,427.04
--
69,090.81
68,946.39
69,163.96
Total Expenses
569,434
569,434
515,112
543,483
1,132,869
Net Income from Continuing & Discontinued Operation
8,279
8,279
-17,212
19,127
138,730
Normalized Income
-23,637.86
-23,637.86
-14,092
494.34
27,255.97
Interest Income
524
524
301
175
39
Interest Expense
12,038
12,038
8,277
3,081
5,477
Net Interest Income
-12,719
-12,719
-8,488
-3,861
-7,275
EBIT
20,186
20,186
-15,597
8,262
49,401
EBITDA
92,303
92,303
62,216
79,552
120,792
Reconciled Cost of Revenue
211,387
211,387
198,713
227,537
530,730
Reconciled Depreciation
72,117
72,117
77,813
71,290
71,391
Net Income from Continuing Operation Net Minority Interest
2,748
2,748
-14,092
498
27,540
Total Unusual Items Excluding Goodwill
28,837
28,837
--
4
453
Total Unusual Items
28,837
28,837
--
4
453
Normalized EBITDA
63,466
63,466
62,216
79,548
120,339
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,451.15
2,451.15
0
0.34
168.97
12/31/2021 - 4/3/1995

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