Sunrise Communications AG
SNRE · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,018,000 | $3,035,200 | $3,035,200 | $3,035,700 |
| % Growth | -0.6% | 0% | -0% | – |
| Cost of Goods Sold | $830,100 | $834,600 | $819,600 | $826,600 |
| Gross Profit | $2,187,900 | $2,200,600 | $2,215,600 | $2,209,100 |
| % Margin | 72.5% | 72.5% | 73% | 72.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $547,400 | $426,800 | $611,400 | $641,200 |
| SG&A Expenses | $736,200 | $426,800 | $807,300 | $809,600 |
| Sales & Mktg Exp. | $188,800 | $0 | $195,900 | $168,400 |
| Other Operating Expenses | $1,346,700 | $1,768,800 | $1,493,700 | $1,348,800 |
| Operating Expenses | $2,082,900 | $2,195,600 | $2,301,000 | $2,158,400 |
| Operating Income | $105,000 | $5,000 | -$85,400 | $50,700 |
| % Margin | 3.5% | 0.2% | -2.8% | 1.7% |
| Other Income/Exp. Net | -$483,600 | -$260,400 | $118,700 | -$181,900 |
| Pre-Tax Income | -$378,600 | -$255,400 | $33,300 | -$131,200 |
| Tax Expense | -$16,700 | -$38,500 | -$50,700 | -$62,600 |
| Net Income | -$365,800 | -$220,800 | $80,500 | -$71,800 |
| % Margin | -12.1% | -7.3% | 2.7% | -2.4% |
| EPS | -3.86 | -2.33 | 0.83 | -0.74 |
| % Growth | -65.7% | -380.7% | 212.2% | – |
| EPS Diluted | -3.86 | -2.33 | 0.83 | -0.74 |
| Weighted Avg Shares Out | 94,836 | 94,836 | 96,834 | 96,834 |
| Weighted Avg Shares Out Dil | 94,836 | 94,836 | 96,834 | 96,834 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,100 | $453,200 | $1,500 | $400 |
| Interest Expense | $432,900 | $713,300 | $338,500 | $337,300 |
| Depreciation & Amortization | $1,047,600 | $1,120,100 | $1,174,200 | $1,125,500 |
| EBITDA | $1,101,900 | $1,578,000 | $1,546,000 | $1,331,600 |
| % Margin | 36.5% | 52% | 50.9% | 43.9% |