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Swiss - Delayed Quote CHF

CALIDA Holding AG (CALN.SW)

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22.00
+0.30
+(1.38%)
At close: February 21 at 5:31:45 PM GMT+1
Currency in CHF All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
304,428
304,428
319,069
298,445
248,947
Cost of Revenue
97,693
97,693
90,224
85,213
77,662
Gross Profit
206,735
206,735
228,845
213,232
171,285
Operating Expense
204,700
204,700
199,810
188,192
156,848
Operating Income
2,035
2,035
29,035
25,040
14,437
Net Non Operating Interest Income Expense
-1,440
-1,440
-241
-696
-1,168
Pretax Income
-41,825
-41,825
28,722
23,715
13,020
Tax Provision
2,967
2,967
5,791
8,557
3,348
Net Income Common Stockholders
-66,497
-66,497
37,040
20,263
-1,428
Diluted NI Available to Com Stockholders
-66,497
-66,497
37,040
20,263
-1,428
Basic EPS
-7.90
-7.90
4.41
2.43
-0.17
Diluted EPS
-7.90
-7.90
4.41
2.43
-0.17
Basic Average Shares
8,420.49
8,420.49
8,397.55
8,323.46
8,245.81
Diluted Average Shares
8,436.96
8,436.96
8,433.79
8,350.57
8,245.81
Total Operating Income as Reported
-40,174
-40,174
29,035
24,267
14,437
Rent Expense Supplemental
--
--
--
--
2,352
Total Expenses
302,393
302,393
290,034
273,405
234,510
Net Income from Continuing & Discontinued Operation
-66,497
-66,497
37,040
20,263
-1,428
Normalized Income
-2,876.46
-2,876.46
22,951
15,703.37
10,024
Interest Income
339
339
250
269
116
Interest Expense
1,655
1,655
904
952
1,166
Net Interest Income
-1,440
-1,440
-241
-696
-1,168
EBIT
-40,170
-40,170
29,626
24,667
14,186
EBITDA
-20,552
-20,552
48,382
46,288
43,211
Reconciled Cost of Revenue
97,693
97,693
90,224
85,213
77,662
Reconciled Depreciation
19,618
19,618
18,756
21,621
29,025
Net Income from Continuing Operation Net Minority Interest
-44,790
-44,790
22,951
15,170
10,024
Total Unusual Items Excluding Goodwill
-42,209
-42,209
--
-773
--
Total Unusual Items
-42,209
-42,209
--
-773
--
Normalized EBITDA
21,657
21,657
48,382
47,061
43,211
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-295.46
-295.46
--
-239.63
--
12/31/2020 - 4/3/1995

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