The Swatch Group AG
SWGAY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6,735 | $7,888 | $7,499 | $7,313 |
| % Growth | -14.6% | 5.2% | 2.5% | – |
| Cost of Goods Sold | $1,485 | $4,117 | $1,629 | $1,775 |
| Gross Profit | $5,250 | $3,771 | $5,870 | $5,538 |
| % Margin | 78% | 47.8% | 78.3% | 75.7% |
| R&D Expenses | $0 | $0 | $265 | $265 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,051 | $1,204 | $1,082 | $1,006 |
| Sales & Mktg Exp. | $1,051 | $1,204 | $1,082 | $1,006 |
| Other Operating Expenses | $3,895 | $1,376 | $3,365 | $3,246 |
| Operating Expenses | $4,946 | $2,580 | $4,712 | $4,517 |
| Operating Income | $304 | $1,191 | $1,158 | $1,021 |
| % Margin | 4.5% | 15.1% | 15.4% | 14% |
| Other Income/Exp. Net | $41 | -$39 | -$62 | -$10 |
| Pre-Tax Income | $345 | $1,152 | $1,096 | $1,011 |
| Tax Expense | $126 | $262 | $273 | $237 |
| Net Income | $193 | $869 | $807 | $765 |
| % Margin | 2.9% | 11% | 10.8% | 10.5% |
| EPS | 0.19 | 0.84 | 0.78 | 0.74 |
| % Growth | -77.4% | 7.7% | 5.4% | – |
| EPS Diluted | 0.19 | 0.84 | 0.78 | 0.74 |
| Weighted Avg Shares Out | 1,032 | 1,038 | 1,036 | 1,036 |
| Weighted Avg Shares Out Dil | 1,032 | 1,038 | 1,037 | 1,036 |
| Supplemental Information | – | – | – | – |
| Interest Income | $44 | $41 | $27 | $15 |
| Interest Expense | $3 | $4 | $7 | $5 |
| Depreciation & Amortization | $416 | $390 | $407 | $438 |
| EBITDA | $764 | $1,546 | $1,506 | $1,454 |
| % Margin | 11.3% | 19.6% | 20.1% | 19.9% |