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Schlatter Industries financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
CHF23.6
2024-10-29
Market Capitalization
CHF26.1 M
2024-10-29
Revenue
CHF104.4 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 08, 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 | 111.5M | 93.6M | 78.8M | 94.6M | 110.5M | 128.6M | 113.2M | 104.4M |
| Cost of goods sold | 53.8M | 38.6M | 37.0M | 41.0M | 55.7M | 66.4M | 60.7M | 54.3M |
| Gross profit | 58.2M | 55.4M | 42.1M | 54.1M | 55.4M | 62.5M | 53.1M | 50.6M |
| Gross profit margin, % | 59.1% | 53.5% | 57.2% | 50.2% | 48.6% | 46.9% | 48.5% | |
| Operating expense total | 52.8M | 52.7M | 45.7M | 47.0M | 48.5M | 53.8M | 49.4M | 48.4M |
| Depreciation and amortization | 1.6M | 1.7M | 1.4M | 1.5M | 1.5M | 1.7M | 1.7M | 1.8M |
| EBITDA | 5.4M | 2.7M | (3.5M) | 7.2M | 7.0M | 8.7M | 3.7M | 2.2M |
| EBITDA margin, % | 2.9% | -4.5% | 7.6% | 6.3% | 6.8% | 3.3% | 2.1% | |
| EBIT | 3.8M | 957.0K | (4.9M) | 5.6M | 5.5M | 7.0M | 2.0M | 456.0K |
| EBIT margin, % | 1.0% | -6.2% | 5.9% | 5.0% | 5.5% | 1.8% | 0.4% | |
| Interest income | 1.0K | 7.0K | 4.0K | 24.0K | 195.0K | 89.0K | ||
| Interest expense | 174.0K | 260.0K | 367.0K | 353.0K | 370.0K | 549.0K | 378.0K | 468.0K |
| Pre tax profit | 3.6M | 442.0K | (5.2M) | 4.7M | 3.6M | 5.6M | 2.2M | (977.0K) |
| Income tax expense | (86.0K) | (71.0K) | 277.0K | (222.0K) | 186.0K | 462.0K | 554.0K | 391.0K |
| Net Income | 3.7M | 513.0K | (5.5M) | 4.9M | 3.5M | 5.1M | 1.7M | (1.4M) |