Straumann Holding AG (SAUHY)

Growth

Revenue 5Y16.72%
Revenue 3Y13.84%
EPS 5Y11.14%
EPS 3Y13.05%
Dividend 5Y7.30%
Dividend 3Y6.57%

Capital Efficiency

ROIC-
ROE-
ROA-
ROTA-

Capital Structure

Market Cap21.75B
EV0
Cash734.80M
Current Ratio2.84
Debt/Equity0.45
Net Debt/EBITDA-
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Income Statement

Select a metric from the list below to chart it

Dec '02
Dec '06
Dec '10
Dec '14
Dec '18
Income Statement
Dec '12
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Revenue
739.2
772.2
868.2
997.5
1,209.1
1,482.5
1,735.4
1,550.2
2,198.2
Revenue % Chg.
-0.9%
4.5%
12.4%
14.9%
21.2%
22.6%
17.1%
-10.7%
41.8%
Cost of Revenue
156.6
164.8
199.7
216.3
295.3
374.3
430.3
430.6
523.9
Cost of Revenue % Chg.
-6.9%
5.3%
21.1%
8.3%
36.5%
26.8%
14.9%
0.1%
21.7%
Gross Profit
582.6
607.4
668.6
781.2
913.7
1,108.1
1,305.1
1,119.6
1,674.3
Gross Profit % Chg.
0.8%
4.2%
10.1%
16.8%
17.0%
21.3%
17.8%
-14.2%
49.5%
Gross Profit Margin
78.8%
78.7%
77.0%
78.3%
75.6%
74.7%
75.2%
72.2%
76.2%
Gross Profit Margin % Chg.
1.8%
-0.2%
-2.1%
1.7%
-3.5%
-1.1%
0.6%
-4.0%
5.5%
R&D Expenses
-
-
-
-
-
-
-
-
-
R&D Expenses % Chg.
-
-
-
-
-
-
-
-
-
Selling, General, & Admin Expenses
459.8
448.5
483.3
536.8
609.0
739.3
898.2
969.8
1,091.0
Selling, General, & Admin Expenses % Chg.
-0.2%
-2.4%
7.7%
11.1%
13.5%
21.4%
21.5%
8.0%
12.5%
Other Expenses
-
-
-
-
-
-
-
-15.1
-0.5
Other Expenses % Chg.
-
-
-
-
-
-
-
-
96.5%
Operating Income
125.9
161.2
187.6
247.0
308.4
372.5
420.9
170.2
589.9
Operating Income % Chg.
89.8%
28.1%
16.4%
31.6%
24.9%
20.8%
13.0%
-59.6%
246.6%
Operating Income Margin
17.0%
20.9%
21.6%
24.8%
25.5%
25.1%
24.3%
11.0%
26.8%
Operating Income Margin % Chg.
91.5%
22.6%
3.5%
14.6%
3.0%
-1.5%
-3.5%
-54.7%
144.4%
Total Other Income/Expenses Net
4.5
31.6
-100.4
-5.4
43.3
-17.6
-23.6
-46.4
-70.9
Total Other Income/Expenses Net % Chg.
-
608.7%
-
94.6%
-
-
33.7%
96.7%
52.9%
Income Before Tax
130.3
192.9
87.2
241.6
351.6
354.9
397.3
123.8
519.0
Income Before Tax % Chg.
114.5%
48.0%
-54.8%
177.1%
45.5%
0.9%
12.0%
-68.8%
319.1%
Income Before Tax Margin
17.6%
25.0%
10.0%
24.2%
29.1%
23.9%
22.9%
8.0%
23.6%
Income Before Tax Margin % Chg.
116.5%
41.7%
-59.8%
141.2%
20.1%
-17.7%
-4.4%
-65.1%
195.6%
Income Tax Expense
20.3
21.3
9.4
-8.0
52.0
52.9
62.4
23.5
84.9
Income Tax Expense % Chg.
-4.0%
4.9%
-55.7%
-
-
1.7%
18.1%
-62.3%
260.9%
Net Income
110.0
171.6
76.8
249.6
296.7
296.6
333.2
99.2
430.6
Net Income % Chg.
177.7%
56.0%
-55.2%
224.8%
18.9%
-0.1%
12.4%
-70.2%
333.9%
Net Income Margin
14.9%
22.2%
8.9%
25.0%
24.5%
20.0%
19.2%
6.4%
19.6%
Net Income Margin % Chg.
180.3%
49.3%
-60.2%
182.7%
-1.9%
-18.5%
-4.0%
-66.7%
206.0%
Weighted Avg. Shares Out
7,729.8
7,775.2
7,826.7
7,818.8
7,748.5
7,912.8
7,926.6
7,941.6
7,953.4
Weighted Avg. Shares Out % Chg.
0.0%
0.6%
0.7%
-0.1%
-0.9%
2.1%
0.2%
0.2%
0.1%
EPS
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.1
EPS % Chg.
175.8%
54.2%
-55.5%
226.8%
20.1%
-2.0%
12.1%
-70.2%
333.0%
Weighted Avg. Shares Out Dil
7,781.9
7,868.7
7,912.4
7,864.6
7,783.8
7,940.4
7,956.8
7,962.4
7,979.6
Weighted Avg. Shares Out Dil % Chg.
0.7%
1.1%
0.6%
-0.6%
-1.0%
2.0%
0.2%
0.1%
0.2%
EPS Diluted
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.1
EPS Diluted % Chg.
175.8%
54.2%
-55.5%
226.8%
20.1%
-2.0%
12.1%
-70.2%
333.0%
Interest Income
0.4
1.1
3.6
2.5
2.7
1.4
2.8
1.6
2.5
Interest Income % Chg.
-46.8%
224.9%
215.3%
-30.7%
8.1%
-48.5%
99.8%
-43.1%
54.7%
Interest Expense
4.0
4.7
4.8
5.0
6.5
9.5
19.2
17.0
18.5
Interest Expense % Chg.
408.0%
17.3%
2.8%
3.7%
30.1%
45.0%
101.9%
-11.3%
9.0%
EBIT
126.7
189.3
86.0
239.1
347.8
346.8
381.0
108.4
502.9
EBIT % Chg.
108.9%
49.5%
-54.6%
178.1%
45.5%
-0.3%
9.9%
-71.5%
363.8%
EBIT Margin
17.1%
24.5%
9.9%
24.0%
28.8%
23.4%
22.0%
7.0%
22.9%
EBIT Margin % Chg.
110.8%
43.1%
-59.6%
142.1%
20.0%
-18.7%
-6.2%
-68.1%
227.1%
Depreciation & Amortization
34.5
30.3
35.8
34.8
43.4
56.9
101.7
108.1
112.2
Depreciation & Amortization % Chg.
-9.0%
-12.2%
18.2%
-2.8%
24.6%
31.2%
78.5%
6.4%
3.8%
EBITDA
161.2
219.6
121.8
273.9
391.2
403.7
482.6
216.6
615.1
EBITDA % Chg.
63.5%
36.3%
-44.5%
124.9%
42.8%
3.2%
19.5%
-55.1%
184.0%
EBITDA Margin
21.8%
28.4%
14.0%
27.5%
32.4%
27.2%
27.8%
14.0%
28.0%
EBITDA Margin % Chg.
65.0%
30.4%
-50.7%
95.7%
17.8%
-15.8%
2.1%
-49.8%
100.3%