APGN — APG SGA SA Income Statement

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Annual income statement for APG SGA SA, fiscal year end - December 31st, CHF millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	SAS	SAS	SAS	SAS	SAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	320	264	268	312	327
Cost of Revenue
Gross Profit	155	99	98.2	122	131
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	269	247	253	283	296
Operating Profit	51.3	16.3	15.3	29.4	31.8
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	51.1	16.3	15.2	29.1	31.9
Provision for Income Taxes
Net Income After Taxes	41.8	13.2	12.7	23.4	26.8
Net Income Before Extraordinary Items
Net Income	41.8	13.2	12.7	23.4	26.8
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	41.8	13.2	12.7	23.4	26.8
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	14.1	2.93	3.94	7.59	8.8
Dividends per Share