The Swatch Group AG
SWGNF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6,735,000 | $7,888,000 | $7,499,000 | $7,313,000 |
| % Growth | -14.6% | 5.2% | 2.5% | – |
| Cost of Goods Sold | $1,485,000 | $1,177,000 | $1,629,000 | $1,775,000 |
| Gross Profit | $5,250,000 | $6,711,000 | $5,870,000 | $5,538,000 |
| % Margin | 78% | 85.1% | 78.3% | 75.7% |
| R&D Expenses | $0 | $0 | $266,024 | $268,545 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,051,000 | $1,204,000 | $1,082,000 | $1,006,000 |
| Sales & Mktg Exp. | $1,051,000 | $1,204,000 | $1,082,000 | $1,006,000 |
| Other Operating Expenses | $3,895,000 | $4,316,000 | $3,363,976 | $3,242,456 |
| Operating Expenses | $4,946,000 | $5,520,000 | $4,712,000 | $4,517,000 |
| Operating Income | $304,000 | $1,191,000 | $1,158,000 | $1,021,000 |
| % Margin | 4.5% | 15.1% | 15.4% | 14% |
| Other Income/Exp. Net | $41,000 | -$39,000 | -$62,000 | -$10,000 |
| Pre-Tax Income | $345,000 | $1,152,000 | $1,096,000 | $1,011,000 |
| Tax Expense | $126,000 | $262,000 | $273,000 | $237,000 |
| Net Income | $193,000 | $869,000 | $807,000 | $765,000 |
| % Margin | 2.9% | 11% | 10.8% | 10.5% |
| EPS | 0.75 | 3.36 | 3.11 | 2.95 |
| % Growth | -77.7% | 8% | 5.4% | – |
| EPS Diluted | 0.74 | 3.35 | 3.11 | 2.95 |
| Weighted Avg Shares Out | 258,112 | 258,755 | 259,100 | 258,889 |
| Weighted Avg Shares Out Dil | 259,542 | 259,657 | 259,182 | 259,042 |
| Supplemental Information | – | – | – | – |
| Interest Income | $44,000 | $41,000 | $26,000 | $15,000 |
| Interest Expense | $3,000 | $4,000 | $3,000 | $5,000 |
| Depreciation & Amortization | $416,000 | $390,000 | $371,000 | $437,000 |
| EBITDA | $764,000 | $1,546,000 | $1,529,000 | $1,454,000 |
| % Margin | 11.3% | 19.6% | 20.4% | 19.9% |