Flughafen Zürich AG
UZAPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,326,400 | $1,236,300 | $1,023,500 | $680,000 |
| % Growth | 7.3% | 20.8% | 50.5% | – |
| Cost of Goods Sold | $619,300 | $448,800 | $546,400 | $602,600 |
| Gross Profit | $707,100 | $787,500 | $477,100 | $77,400 |
| % Margin | 53.3% | 63.7% | 46.6% | 11.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7,400 | $7,000 | $6,400 | $5,900 |
| SG&A Expenses | $65,400 | $56,100 | $49,600 | $39,900 |
| Sales & Mktg Exp. | $58,000 | $49,100 | $43,200 | $34,000 |
| Other Operating Expenses | $208,100 | -$7,000 | $167,300 | $0 |
| Operating Expenses | $273,500 | $49,100 | $216,900 | $39,900 |
| Operating Income | $433,600 | $738,400 | $260,200 | $37,500 |
| % Margin | 32.7% | 59.7% | 25.4% | 5.5% |
| Other Income/Exp. Net | -$20,100 | -$360,700 | -$19,900 | -$51,200 |
| Pre-Tax Income | $413,500 | $377,700 | $240,300 | -$13,700 |
| Tax Expense | $86,800 | $73,500 | $33,300 | -$3,600 |
| Net Income | $326,700 | $304,200 | $207,000 | -$10,100 |
| % Margin | 24.6% | 24.6% | 20.2% | -1.5% |
| EPS | 10.64 | 9.91 | 6.74 | -0.33 |
| % Growth | 7.4% | 47% | 2,142.4% | – |
| EPS Diluted | 10.64 | 9.91 | 6.74 | -0.33 |
| Weighted Avg Shares Out | 30,699 | 30,698 | 30,712 | 30,700 |
| Weighted Avg Shares Out Dil | 30,705 | 30,707 | 30,710 | 30,706 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9,800 | $6,300 | $5,500 | -$1,000 |
| Interest Expense | $18,300 | $19,000 | $12,800 | $28,900 |
| Depreciation & Amortization | $299,500 | $286,800 | $295,400 | $280,200 |
| EBITDA | $731,300 | $679,500 | $559,200 | $295,400 |
| % Margin | 55.1% | 55% | 54.6% | 43.4% |