SIG Group AG
SIGCY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,328,500 | $3,230,300 | $2,779,900 | $2,061,800 |
| % Growth | 3% | 16.2% | 34.8% | – |
| Cost of Goods Sold | $2,557,300 | $2,468,900 | $2,204,700 | $1,577,200 |
| Gross Profit | $771,200 | $761,400 | $575,200 | $484,600 |
| % Margin | 23.2% | 23.6% | 20.7% | 23.5% |
| R&D Expenses | $0 | $66,900 | $45,000 | $56,300 |
| G&A Expenses | $279,600 | $258,900 | $200,600 | $181,800 |
| SG&A Expenses | $413,400 | $394,200 | $311,200 | $272,600 |
| Sales & Mktg Exp. | $133,800 | $135,300 | $110,600 | $90,800 |
| Other Operating Expenses | -$66,300 | -$148,800 | $104,200 | -$100,100 |
| Operating Expenses | $347,100 | $312,300 | $460,400 | $228,800 |
| Operating Income | $424,100 | $449,100 | $114,800 | $255,800 |
| % Margin | 12.7% | 13.9% | 4.1% | 12.4% |
| Other Income/Exp. Net | -$143,100 | -$125,100 | -$26,000 | -$31,400 |
| Pre-Tax Income | $281,000 | $324,000 | $88,800 | $224,400 |
| Tax Expense | $86,500 | $80,800 | $51,000 | $52,300 |
| Net Income | $194,500 | $243,200 | $37,800 | $172,100 |
| % Margin | 5.8% | 7.5% | 1.4% | 8.3% |
| EPS | 0.5 | 0.64 | 0.12 | 0.51 |
| % Growth | -21.9% | 433.3% | -76.5% | – |
| EPS Diluted | 0.51 | 0.64 | 0.12 | 0.51 |
| Weighted Avg Shares Out | 385,909 | 382,214 | 320,045 | 334,884 |
| Weighted Avg Shares Out Dil | 382,214 | 382,385 | 320,045 | 335,662 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11,100 | $3,900 | $2,600 | $4,600 |
| Interest Expense | $123,600 | $115,000 | $46,700 | $34,500 |
| Depreciation & Amortization | $419,500 | $412,200 | $366,700 | $306,600 |
| EBITDA | $824,100 | $851,200 | $502,200 | $565,500 |
| % Margin | 24.8% | 26.4% | 18.1% | 27.4% |