Sika AG
SKFOF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,763 | $11,239 | $10,492 | $9,252 |
| % Growth | 4.7% | 7.1% | 13.4% | – |
| Cost of Goods Sold | $5,347 | $5,214 | $7,407 | $6,463 |
| Gross Profit | $6,416 | $6,025 | $3,085 | $2,789 |
| % Margin | 54.5% | 53.6% | 29.4% | 30.1% |
| R&D Expenses | $0 | $271 | $232 | $214 |
| G&A Expenses | $405 | $463 | $184 | $239 |
| SG&A Expenses | $1,381 | $1,400 | $1,007 | $952 |
| Sales & Mktg Exp. | $976 | $937 | $823 | $712 |
| Other Operating Expenses | $3,321 | $2,805 | $2,362 | $2,234 |
| Operating Expenses | $4,702 | $4,476 | $3,600 | $3,400 |
| Operating Income | $1,714 | $1,549 | $1,575 | $1,392 |
| % Margin | 14.6% | 13.8% | 15% | 15% |
| Other Income/Exp. Net | -$151 | -$213 | -$76 | -$57 |
| Pre-Tax Income | $1,563 | $1,336 | $1,498 | $1,335 |
| Tax Expense | $315 | $274 | $336 | $287 |
| Net Income | $1,246 | $1,062 | $1,163 | $1,048 |
| % Margin | 10.6% | 9.4% | 11.1% | 11.3% |
| EPS | 7.76 | 6.85 | 7.57 | 6.91 |
| % Growth | 13.3% | -9.5% | 9.6% | – |
| EPS Diluted | 7.76 | 6.65 | 7.29 | 6.6 |
| Weighted Avg Shares Out | 160 | 156 | 154 | 152 |
| Weighted Avg Shares Out Dil | 160 | 161 | 160 | 160 |
| Supplemental Information | – | – | – | – |
| Interest Income | $27 | $31 | $19 | $12 |
| Interest Expense | $186 | $166 | $59 | $57 |
| Depreciation & Amortization | $556 | $485 | $287 | $367 |
| EBITDA | $2,305 | $2,077 | $1,778 | $1,759 |
| % Margin | 19.6% | 18.5% | 17% | 19% |