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 1,873 1,769 1,712 1,523 1,370 1,186 1,010 936 820 725 658 570 395 254 130 -
Cost of Revenue
M 752 716 700 638 589 527 455 410 348 294 275 248 179 119 59 -
Gross Profit
M 1,122 1,054 1,012 885 781 658 556 526 472 430 383 322 216 135 71 -
Operating Expenses
M 946 875 868 772 682 598 677 650 598 571 348 298 215 123 57 -
Selling, General, and Administrative Expenses (SG&A)
M 804 606 420 370 334 250 495 559 539 512 288 238 215 123 57 -
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - -
Costs and Expenses
M 194 160 157 124 82 60 222 239 250 277 73 50 36 4 -2 -
Operating Income
M 176 178 144 113 99 61 -121 -124 -127 -141 35 25 1 12 14 -
Interest Expense
M 14 11 7 5 5 5 6 5 5 4 3 2 1 0 0 -
Non-operating Income/Expense
M -36 -107 -54 -36 44 51 67 31 -2 -15 -3 -3 -3 -6 -5 -
EBT
M 139 71 90 79 143 111 -55 -95 -131 -160 29 19 -3 6 9 -
Income Tax Provision
M 9 -10 10 8 27 25 19 15 14 11 14 10 3 2 2 1
Income after Tax
M 131 81 80 70 116 86 -74 -110 -145 -170 14 9 -5 6 8 -
Non-Controlling Interest
M -55 -55 -126 -71 -71 -71 0 0 12 12 12 12 0 0 0 -
Net Income
M 117 162 206 109 159 129 -103 -110 -158 -183 4 0 -19 -8 -8 -17
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 323,286,233.25 322,202,598.25 473,558,467.75 551,191,784.50 549,147,127.50 548,531,795.75 467,318,027.25 389,363,182.75 306,633,623.50 303,040,241.00 292,626,863.25 278,915,152.25 269,978,156.00 269,978,156.00 269,978,156.00 -
EBITDA
M 253 249 208 171 151 106 -89 -95 -103 -122 57 43 13 19 17 -
Depreciation and Amortization
M 73 66 59 54 52 45 45 41 36 31 23 19 13 7 3 -
EBIT
M 180 183 149 116 99 61 -133 -136 -139 -153 34 24 -14 -3 -1 -15
Income from Discontinued Operations
M - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 56.52 54.70 42.53 42.60 9.17 12.21 14.79 18.05 23.00 11.60 13.08 7.80 -1.39 7.75 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 0 0 0 -
Gross Profit Margin
% 59.88 59.53 59.05 57.87 56.77 55.15 55.15 56.42 57.82 59.26 57.56 56.12 54.58 53.08 54.45 -
Operating Income Margin
% 9.40 10.02 8.05 7.30 7.34 5.18 -18.34 -17.86 -16.78 -19.08 3.78 3.73 0.52 4.67 10.77 -
Net Income Margin
% 12.71 12.00 12.02 9.91 11.65 10.53 -16.96 -17.24 -21.18 -24.56 -0.14 -0.05 -0.61 6.23 6.23 -
EBITDA Ratio
% 13.55 14.03 11.78 11.11 11.13 9.05 -15.34 -14.96 -13.97 -16.34 7.19 6.89 3.52 7.26 13.27 -
EBIT Ratio
% 9.66 10.28 8.31 7.51 7.34 5.18 -19.91 -19.43 -18.35 -20.65 3.65 3.61 0.36 4.42 10.78 -
EBT Ratio
% 6.41 3.78 4.63 6.01 11.38 10.37 -12.96 -15.86 -17.71 -21.32 3.11 2.71 -0.58 2.24 6.73 -

StockViz Staff

September 16, 2024

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