ULTIMA — Ultima Capital SA Income Statement
0.000.00%
Consumer CyclicalsHighly SpeculativeMicro Cap
Annual income statement for Ultima Capital SA, fiscal year end - December 31st, CHF millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M |
| Source: | ARS | ARS | ARS | ARS |
| Standards: | SAS | SAS | SAS | SAS |
| Status: | Final | Final | Final | Final |
| Revenue | ||||
| Total Revenue | 14.1 | 16.8 | 17.9 | 10.8 |
| Cost of Revenue | ||||
| Gross Profit | 13.6 | 16 | 16.4 | 8.4 |
| Selling / General / Administrative Expenses | ||||
| Depreciation and Amortization | ||||
| Unusual Expense / Income | ||||
| Other Operating Expenses | ||||
| Total Operating Expenses | -12.4 | 12.3 | 8.04 | 56.4 |
| Operating Profit | 26.5 | 4.47 | 9.86 | -45.6 |
| Total Net Non Operating Interest Income / Expense | ||||
| Other Net Non Operating Costs | ||||
| Net Income Before Taxes | 23.6 | -3.75 | -5.17 | -61.1 |
| Provision for Income Taxes | ||||
| Net Income After Taxes | 16.1 | -6.98 | -9.48 | -53.7 |
| Minority Interest | ||||
| Net Income Before Extraordinary Items | ||||
| Net Income | 16.1 | -6.98 | -9.48 | -53.7 |
| Income Available to Common Shareholders Excluding Extraordinary Items | ||||
| Income Available to Common Shareholders Including Extraordinary Items | ||||
| Diluted Net Income | 16.1 | -6.98 | -9.48 | -53.7 |
| 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 | 2.73 | -1.18 | -1.37 | -9.44 |