Schindler Holding AG
SHLAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,236 | $11,494 | $11,346 | $11,236 |
| % Growth | -2.2% | 1.3% | 1% | – |
| Cost of Goods Sold | $4,209 | $3,433 | $8,331 | $8,048 |
| Gross Profit | $7,027 | $8,061 | $3,015 | $3,188 |
| % Margin | 62.5% | 70.1% | 26.6% | 28.4% |
| R&D Expenses | $185 | $194 | $208 | $223 |
| G&A Expenses | $248 | $485 | $444 | $450 |
| SG&A Expenses | $504 | $485 | $444 | $1,833 |
| Sales & Mktg Exp. | $256 | $0 | $0 | $1,383 |
| Other Operating Expenses | $5,072 | $5,216 | $0 | $0 |
| Operating Expenses | $5,761 | $5,701 | $5,682 | $2,056 |
| Operating Income | $1,266 | $1,188 | $882 | $1,132 |
| % Margin | 11.3% | 10.3% | 7.8% | 10.1% |
| Other Income/Exp. Net | $6 | -$13 | -$29 | -$8 |
| Pre-Tax Income | $1,272 | $1,175 | $860 | $1,121 |
| Tax Expense | $262 | $240 | $194 | $243 |
| Net Income | $950 | $866 | $610 | $828 |
| % Margin | 8.5% | 7.5% | 5.4% | 7.4% |
| EPS | 8.83 | 8.05 | 5.67 | 7.7 |
| % Growth | 9.7% | 42% | -26.4% | – |
| EPS Diluted | 8.82 | 8.04 | 5.66 | 7.68 |
| Weighted Avg Shares Out | 108 | 108 | 108 | 108 |
| Weighted Avg Shares Out Dil | 108 | 108 | 108 | 108 |
| Supplemental Information | – | – | – | – |
| Interest Income | $92 | $57 | $26 | $28 |
| Interest Expense | $65 | $55 | $63 | $64 |
| Depreciation & Amortization | $330 | $349 | $344 | $339 |
| EBITDA | $1,646 | $1,557 | $1,225 | $1,488 |
| % Margin | 14.6% | 13.5% | 10.8% | 13.2% |