Sulzer Ltd
SUZRY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,530,600 | $3,281,700 | $3,179,900 | $3,155,300 |
| % Growth | 7.6% | 3.2% | 0.8% | – |
| Cost of Goods Sold | $2,347,400 | $2,197,100 | $2,240,300 | $2,208,400 |
| Gross Profit | $1,183,200 | $1,084,600 | $939,600 | $946,900 |
| % Margin | 33.5% | 33% | 29.5% | 30% |
| R&D Expenses | $76,400 | $70,800 | $66,400 | $64,400 |
| G&A Expenses | $382,500 | $370,600 | $363,000 | $358,800 |
| SG&A Expenses | $717,700 | $694,300 | $680,000 | $668,000 |
| Sales & Mktg Exp. | $335,200 | $323,700 | $317,000 | $309,200 |
| Other Operating Expenses | $6,600 | -$10,200 | $0 | $0 |
| Operating Expenses | $800,700 | $754,900 | $786,300 | $743,300 |
| Operating Income | $382,500 | $329,700 | $153,300 | $203,600 |
| % Margin | 10.8% | 10% | 4.8% | 6.5% |
| Other Income/Exp. Net | -$29,000 | -$25,400 | -$46,300 | -$21,700 |
| Pre-Tax Income | $353,500 | $304,300 | $107,000 | $200,100 |
| Tax Expense | $88,200 | $73,800 | $79,000 | $57,200 |
| Net Income | $261,900 | $229,100 | $28,600 | $1,416,700 |
| % Margin | 7.4% | 7% | 0.9% | 44.9% |
| EPS | 1.55 | 1.35 | 0.17 | 8.39 |
| % Growth | 14.8% | 694.1% | -98% | – |
| EPS Diluted | 1.53 | 1.33 | 0.17 | 8.26 |
| Weighted Avg Shares Out | 169,279 | 169,423 | 169,129 | 168,940 |
| Weighted Avg Shares Out Dil | 171,471 | 171,877 | 172,615 | 171,611 |
| Supplemental Information | – | – | – | – |
| Interest Income | $19,700 | $18,300 | $9,700 | $10,400 |
| Interest Expense | $29,300 | $24,500 | $25,600 | $24,100 |
| Depreciation & Amortization | $120,200 | $108,200 | $114,800 | $131,200 |
| EBITDA | $503,000 | $440,000 | $250,100 | $334,800 |
| % Margin | 14.2% | 13.4% | 7.9% | 10.6% |