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Perrot Duval financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
CHF64.5
2024-10-29
Market Capitalization
CHF7.8 M
2024-10-29
Revenue
CHF13.9 M
FY, 2025
CreditSafe Score
?
Score changed on Jul 23, 2026
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Learn moreFinancial Statements
| CHF | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 49.5M | 48.3M | 32.4M | 7.0M | 14.5M | 16.6M | 18.2M | 13.9M |
| Cost of goods sold | 18.3M | 21.8M | 14.2M | 3.0M | 5.1M | 4.4M | 6.7M | 4.8M |
| Gross profit | 31.9M | 27.2M | 18.9M | 4.1M | 9.6M | 12.5M | 11.9M | 9.5M |
| Gross profit margin, % | 64.4% | 56.3% | 58.4% | 58.8% | 65.9% | 75.1% | 65.2% | 68.2% |
| Operating expense total | 28.3M | 23.2M | 18.9M | 5.4M | 10.6M | 11.6M | 10.7M | 10.3M |
| Depreciation and amortization | 1.6M | 1.6M | 1.5M | 283.0K | 1.1M | 2.2M | 1.2M | 1.1M |
| EBITDA | 3.6M | 4.0M | 31.0K | (1.3M) | (1.0M) | 901.0K | 1.2M | (871.0K) |
| EBITDA margin, % | 7.2% | 8.3% | 0.1% | -18.5% | -7.1% | 5.4% | 6.7% | -6.3% |
| EBIT | 1.9M | 2.4M | (1.4M) | (1.6M) | (2.1M) | (1.3M) | (14.0K) | (1.8M) |
| EBIT margin, % | 3.9% | 4.9% | -4.4% | -22.5% | -14.4% | -7.8% | -0.1% | -13.2% |
| Interest income | 3.0K | 4.0K | 8.0K | 25.0K | 1.0K | 11.0K | 6.0K | |
| Interest expense | 939.0K | 887.0K | 862.0K | 211.0K | 101.0K | 60.0K | 59.0K | 46.0K |
| Pre tax profit | 955.0K | 1.5M | 2.7M | (1.8M) | (2.6M) | (1.5M) | (63.0K) | (1.9M) |
| Income tax expense | 681.0K | 512.0K | 297.0K | 75.0K | 273.0K | 252.0K | 223.0K | 31.0K |
| Net Income | 274.0K | 979.0K | 2.4M | (1.9M) | (2.8M) | (1.8M) | (286.0K) | (1.9M) |