Swiss - Delayed Quote CHF

SoftwareOne Holding AG (SWON.SW)

8.31
+0.29
+(3.68%)
At close: 5:31:33 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
1,015,426
1,015,426
1,011,289
975,831
914,278
Cost of Revenue
584,361
584,361
582,491
596,210
586,330
Gross Profit
431,065
431,065
428,798
379,621
327,948
Operating Expense
365,028
365,028
321,832
260,985
226,017
Operating Income
66,037
66,037
106,966
118,636
101,931
Net Non Operating Interest Income Expense
-1,145
-1,145
-23,500
-82,286
60,504
Pretax Income
31,938
31,938
62,462
-14,040
150,992
Tax Provision
33,551
33,551
41,019
44,294
33,348
Net Income Common Stockholders
-1,513
-1,513
21,417
-58,278
117,631
Diluted NI Available to Com Stockholders
-1,513
-1,513
21,417
-58,278
117,631
Basic EPS
0.10
-0.01
0.14
-0.38
0.76
Diluted EPS
0.10
-0.01
0.14
-0.38
0.76
Basic Average Shares
154,179.34
152,983.05
154,966.20
154,956.71
154,711.62
Diluted Average Shares
154,715.24
152,983.05
155,598.90
154,956.71
155,111.17
Total Expenses
949,389
949,389
904,323
857,195
812,347
Net Income from Continuing & Discontinued Operation
-1,513
-1,513
21,417
-58,278
117,631
Normalized Income
19,297.76
19,297.76
31,651.28
-21,425.46
117,916.11
Interest Income
4,550
4,550
3,362
1,600
972
Interest Expense
18,143
18,143
10,983
4,829
3,093
Net Interest Income
-1,145
-1,145
-23,500
-82,286
60,504
EBIT
50,081
50,081
73,445
-9,211
154,085
EBITDA
122,809
122,809
139,388
49,343
209,426
Reconciled Cost of Revenue
584,361
584,361
582,491
596,210
586,330
Reconciled Depreciation
72,728
72,728
65,943
58,554
55,341
Net Income from Continuing Operation Net Minority Interest
-1,513
-1,513
21,417
-58,278
117,631
Total Unusual Items Excluding Goodwill
-22,744
-22,744
-11,185
-40,276
-366
Total Unusual Items
-22,744
-22,744
-11,185
-40,276
-366
Normalized EBITDA
145,553
145,553
150,573
89,619
209,792
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,933.24
-1,933.24
-950.73
-3,423.46
-80.89
12/31/2021 - 10/24/2019

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