On Holding Income Statement Analysis

Revenue, earnings, and profit margins in billions CHF

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On Holding AG income statement - Annual data in billions CHF
BreakdownFY 2024FY 2023FY 2022FY 2021FY 2020
Period EndingDec 2024Dec 2023Dec 2022Dec 2021Dec 2020
Revenue & Gross Profit
Revenue2.321.791.220.720.43
Cost of Revenue0.910.72-0.540.290.19
Gross Profit1.411.070.680.430.23
Operating Expenses
Research & Development0.000.00-0.010.000.00
Selling, General & Administrative1.190.890.600.570.25
Operating Expenses1.190.890.610.570.25
Operating Income0.210.180.08-0.14-0.02
Other Income/Expense
Interest Income0.020.010.010.000.00
Interest Expense0.020.010.000.000.00
Other Income/Expense0.07-0.110.01-0.010.00
Income
Income Before Tax0.280.070.08-0.16-0.02
Income Tax Expense0.04-0.010.020.010.00
Net Income0.240.080.06-0.17-0.03
Net Income - Continuous Operations0.240.080.06-0.170.00
Net Income - Discontinued Operations0.000.000.000.000.00
EBITDA0.400.140.12-0.130.00
EBIT0.300.080.08-0.16-0.02
Depreciation & Amortization0.100.060.010.030.01
Earnings Per Share
Basic EPS1.00---1.00-
Diluted EPS1.00---1.00-
Basic Shares Outstanding0.340.630.290.290.27
Diluted Shares Outstanding0.340.640.290.290.27