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Logitech International S.A.

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Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Total Revenues

2,975.9

5,252.3

5,481.1

4,538.8

4,298.5

4,412.2

Total Revenues % Chg.

6.7%

76.5%

4.4%

-17.2%

-5.3%

1.3%

Cost of Goods Sold, Total

1,838.7

2,903.2

3,204.1

2,806.4

2,509.4

2,533.2

Gross Profit

1,137.2

2,349.1

2,277

1,732.4

1,789

1,879

Selling General & Admin Expenses, Total

626.6

937.1

1,169.9

928.6

882.5

896.1

R&D Expenses

177.6

226

291.8

280.8

287.2

292

Amortization of Goodwill and Intangible Assets

30.9

32.4

31

24.7

22

21.2

Other Operating Expenses, Total

835.1

1,195.5

1,492.7

1,234.1

1,191.7

1,209.3

Operating Income

302.1

1,153.6

784.3

498.2

597.3

669.6

Interest And Investment Income

9.6

1.8

1.2

18.3

50.6

56.6

Net Interest Expenses

9.6

1.8

1.2

18.3

50.6

56.6

Currency Exchange Gains (Loss)

-0.9

-2.7

-4.6

-7.3

-8.8

-8

Other Non Operating Income (Expenses)

-0.6

7

2.2

2.9

4.2

3.6

EBT, Excl. Unusual Items

310.2

1,159.7

783.2

512.2

643.4

721.8

Restructuring Charges

-0.1

0.1

-2.2

-34.6

-3.9

-0.7

Merger & Related Restructuring Charges

—

-1.5

—

—

—

—

-0.1

Gain (Loss) On Sale Of Investments

—

39

-5.9

-1.7

-14.1

-14.7

-4

Gain (Loss) On Sale Of Assets

—

—

—

—

—

—

—

—

—

—

Asset Writedown

—

—

—

—

—

—

—

-7

—

-3.5

-3.5

Other Unusual Items

—

—

—

-23.2

-5.7

3.5

—

0.3

0.3

EBT, Incl. Unusual Items

324.3

1,148.1

775.8

463.5

621.6

713.7

Income Tax Expense

-125.4

200.9

131.3

98.9

9.5

22.5

Earnings From Continuing Operations

449.7

947.3

644.5

364.6

612.1

691.2

Earnings Of Discontinued Operations

—

—

—

—

—

—

—

—

—

Net Income

449.7

947.3

644.5

364.6

612.1

691.2

Net Income to Common Incl Extra Items

449.7

947.3

644.5

364.6

612.1

691.2

Net Income to Common Excl. Extra Items

449.7

947.3

644.5

364.6

612.1

691.2

Total Shares Outstanding

166.9

168.3

165.3

159.3

153.9

153

Weighted Avg. Shares Outstanding

166.8

168.5

167.4

162.3

156.8

155.4

Weighted Avg. Shares Outstanding Dil

169.4

171.8

170.4

163.7

158.2

156.9

EPS

2.7

5.6

3.8

2.2

3.9

4.4

EPS Diluted

2.7

5.5

3.8

2.2

3.9

4.4

EBITDA

375.8

1,236.2

902.8

598.9

682.1

750.6

Effective Tax Rate

-38.7%

17.5%

16.9%

21.3%

1.5%

3.1%