Sulzer Ltd
SULZF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $1,743,900 | $1,831,300 | $1,699,300 | $1,680,100 |
| % Growth | -4.8% | 7.8% | 1.1% | – |
| Cost of Goods Sold | $1,158,500 | $1,221,200 | $1,126,200 | $1,112,400 |
| Gross Profit | $585,400 | $610,100 | $573,100 | $567,700 |
| % Margin | 33.6% | 33.3% | 33.7% | 33.8% |
| R&D Expenses | $36,700 | $39,500 | $36,900 | $35,700 |
| G&A Expenses | $185,100 | $196,500 | $186,000 | $195,300 |
| SG&A Expenses | $353,800 | $363,000 | $358,400 | $354,000 |
| Sales & Mktg Exp. | $163,000 | $164,800 | $170,400 | $157,000 |
| Other Operating Expenses | $2,200 | -$4,800 | $7,700 | $0 |
| Operating Expenses | $392,700 | $397,700 | $403,000 | $389,700 |
| Operating Income | $192,700 | $212,400 | $170,100 | $178,000 |
| % Margin | 11% | 11.6% | 10% | 10.6% |
| Other Income/Exp. Net | -$23,500 | -$15,200 | -$13,800 | -$11,500 |
| Pre-Tax Income | $169,200 | $197,200 | $156,300 | $166,700 |
| Tax Expense | $40,900 | $49,300 | $38,900 | $40,500 |
| Net Income | $127,500 | $145,300 | $116,600 | $125,200 |
| % Margin | 7.3% | 7.9% | 6.9% | 7.5% |
| EPS | 3.77 | 4.24 | 3.4 | 3.69 |
| % Growth | -11.1% | 24.7% | -7.9% | – |
| EPS Diluted | 3.74 | 4.24 | 3.4 | 3.63 |
| Weighted Avg Shares Out | 34,091 | 34,294 | 34,294 | 33,919 |
| Weighted Avg Shares Out Dil | 34,091 | 34,267 | 34,294 | 34,446 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $2,900 | $16,800 | $7,800 |
| Interest Expense | $5,700 | $5,900 | $23,400 | $9,800 |
| Depreciation & Amortization | $58,300 | $65,700 | $54,500 | $21,400 |
| EBITDA | $256,100 | $272,300 | $230,700 | $198,800 |
| % Margin | 14.7% | 14.9% | 13.6% | 11.8% |