The Swatch Group AG Website

The Swatch Group AG

SWX-UHR

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

8,243

5,595

7,313

7,499

7,888

7,314

Total Revenues % Chg.

-2.7%

-32.1%

30.7%

2.5%

5.2%

-7.5%

Cost of Goods Sold, Total

1,616

1,347

1,505

1,309

1,177

1,138

Gross Profit

6,627

4,248

5,808

6,190

6,711

6,176

Selling General & Admin Expenses, Total

3,273

2,508

2,744

2,918

3,107

3,131

Depreciation & Amortization

438

420

396

365

346

352

Amortization of Goodwill and Intangible Assets

43

43

41

41

44

48

Other Operating Expenses

1,851

1,225

1,605

1,707

2,023

1,936

Other Operating Expenses, Total

5,605

4,196

4,786

5,031

5,520

5,467

Operating Income

1,022

52

1,022

1,159

1,191

709

Interest Expense, Total

-8

-3

-5

-3

-4

-3

Interest And Investment Income

21

17

15

26

41

41

Net Interest Expenses

13

14

10

23

37

38

Income (Loss) On Equity Invest.

—

-9

-10

-9

-21

-1

2

Currency Exchange Gains (Loss)

-39

-19

-19

-37

-91

-91

Other Non Operating Income (Expenses)

—

-3

-4

-4

-4

-1

49

EBT, Excl. Unusual Items

984

33

1,000

1,120

1,135

707

Gain (Loss) On Sale Of Investments

19

3

12

-23

17

17

Gain (Loss) On Sale Of Assets

—

—

—

—

—

—

—

—

—

—

Asset Writedown

—

—

—

1

—

-1

-1

—

—

EBT, Incl. Unusual Items

1,004

36

1,011

1,096

1,152

724

Income Tax Expense

256

89

237

273

262

185

Earnings From Continuing Operations

748

-53

774

823

890

539

Minority Interest

-18

2

-9

-16

-21

-20

Net Income

730

-51

765

807

869

519

Net Income to Common Incl Extra Items

730

-51

765

807

869

519

Net Income to Common Excl. Extra Items

730

-51

765

807

869

519

Total Shares Outstanding

51.6

51.8

51.8

51.8

51.9

—

Weighted Avg. Shares Outstanding

51.5

51.7

51.8

51.8

51.9

—

Weighted Avg. Shares Outstanding Dil

51.5

51.7

51.8

51.9

51.9

—

EPS

14.2

-1

14.8

15.6

16.8

—

EPS Diluted

14.2

-1

14.8

15.6

16.7

—

EBITDA

1,463

476

1,422

1,530

1,542

1,070

Effective Tax Rate

25.5%

247.2%

23.4%

24.9%

22.7%

25.6%