On Holding Ltd

NYSE ONON

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On Holding Ltd Income Statement 2020 - 2024

This table shows the Income Statement for On Holding Ltd going from 2020 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-03-31
Revenue
M 524 424 481 444 420 367 292 292 236 191 218 175 140 124 130 -
Cost of Revenue
M 211 168 193 180 175 152 131 131 114 79 87 69 60 60 59 -
Gross Profit
M 313 256 288 265 245 215 161 161 122 112 131 106 81 64 71 -
Operating Expenses
M 273 218 230 225 203 210 134 134 119 289 107 83 92 66 57 -
Selling, General, and Administrative Expenses (SG&A)
M 265 229 230 80 66 44 44 44 119 289 107 23 92 66 57 -
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - -
Costs and Expenses
M 62 50 37 45 27 48 4 4 5 210 21 14 32 6 -2 -
Operating Income
M 40 39 58 39 42 4 26 26 3 -177 24 23 -11 -2 14 -
Interest Expense
M 5 4 3 1 2 1 1 1 1 1 1 1 1 0 0 -
Non-operating Income/Expense
M 80 -81 14 -49 9 -29 32 32 16 -12 -5 0 3 -1 -5 -
EBT
M 119 -43 69 -7 52 -24 58 58 19 -191 18 22 -9 -3 9 -
Income Tax Provision
M 25 -17 11 -10 7 2 9 9 5 -4 5 8 2 0 1 1
Income after Tax
M 94 -25 59 3 44 -26 49 49 14 -187 13 14 -10 -3 8 -
Non-Controlling Interest
M - - 0 -55 0 -71 0 0 0 0 0 12 0 - 0 -
Net Income
M - - 59 59 44 44 21 49 14 -187 13 2 -10 - 8 -17
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 326,732,600.00 319,326,209.00 323,770,274.00 323,315,850.00 322,398,060.00 636,486,741.00 636,644,378.00 636,644,378.00 284,351,686.00 311,631,667.00 324,825,000.00 305,726,141.00 269,978,156.00 269,978,156.00 269,978,156.00 -
EBITDA
M 63 58 75 57 58 17 38 38 13 -177 32 30 -6 2 17 -
Depreciation and Amortization
M 23 19 17 14 16 13 12 12 10 12 8 6 5 4 3 -
EBIT
M 40 39 59 43 42 4 26 26 3 -189 24 23 -11 -2 14 -15
Income from Discontinued Operations
M - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 21.07 40.44 15.30 149.25 13.79 -8.20 15.54 15.54 25.95 2.12 28.58 35.36 -19.67 8.04 7.47 -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 - 0 -
Gross Profit Margin
% 59.68 60.43 59.88 59.53 58.28 58.51 55.15 55.15 51.80 58.51 60.21 60.75 57.58 51.71 54.45 -
Operating Income Margin
% 7.58 9.13 12.03 8.87 10.07 1.22 9.03 9.03 1.43 -92.86 10.95 13.36 -7.76 -1.44 10.77 -
Net Income Margin
% - - 12.22 13.21 10.57 12.10 7.07 16.85 6.09 -97.84 5.96 1.07 -7.44 - 6.23 -
EBITDA Ratio
% 11.92 13.69 15.65 12.92 13.85 4.69 12.99 12.99 5.51 -92.85 14.49 16.99 -3.97 1.25 13.27 -
EBIT Ratio
% 7.58 9.13 12.22 9.72 10.07 1.22 9.03 9.03 1.43 -99.14 10.96 13.36 -7.76 -1.94 10.78 -
EBT Ratio
% 22.79 -10.06 14.42 -1.51 12.26 -6.65 19.95 19.95 8.22 -99.96 8.34 12.56 -6.22 -2.24 6.73 -

StockViz Staff

September 8, 2024

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