Allreal Statements
AL
Data from Allreal`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
CHF - Swiss franc
Last reporting period:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
28 Aug, 2024
Allreal Income Statement
B
M
CHF (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
206.9
2.7 %
100
108.5
52.4
98.4
6.3 %
47.6
—
0
4.1
2
6.8
-2.9 %
3.3
91.6
7 %
44.3
-11.1
-5.4
-0.2
-0.1
80.3
175.9 %
38.8
13.1
6.3
67.2
221.5 %
32.5
4.07
16.513
201.5
-16.2 %
100
108.9
54
92.6
-8.2 %
46
—
0
—
0
7
18.6 %
3.5
85.6
-9.9 %
42.5
-56.3
-27.9
-0.2
-0.1
29.1
-47.8 %
14.4
8.2
4.1
20.9
-52.8 %
10.4
1.266
16.51
240.5
-4.5 %
100
139.6
58
100.9
11.2 %
42
—
0
—
0
5.9
-18.1 %
2.5
95
13.8 %
39.5
-39
-16.2
-0.2
-0.08
55.8
-37.7 %
23.2
11.5
4.8
44.3
-38.5 %
18.4
2.683
16.512
251.8
-2.9 %
100
161.1
64
90.7
-16.9 %
36
—
0
—
0
7.2
-14.3 %
2.9
83.5
-17.1 %
33.2
6.5
2.6
-0.4
-0.2
89.6
-5.6 %
35.6
17.6
7
72
-12.9 %
28.6
4.361
16.509
259.2
5.9 %
100
150.1
57.9
109.1
32.7 %
42.1
—
0
—
0
8.4
29.2 %
3.2
100.7
33 %
38.9
-5.7
-2.2
-0.1
-0.04
94.9
4.2 %
36.6
12.2
4.7
82.7
16 %
31.9
5.005
16.523
244.8
-22.1 %
100
162.6
66.4
82.2
-25.9 %
33.6
—
0
—
0
6.5
47.7 %
2.7
75.7
-29 %
30.9
15.4
6.3
—
0
91.1
-35.5 %
37.2
19.8
8.1
71.3
-35.9 %
29.1
4.142
17.215
314.3
15.8 %
100
203.3
64.7
111
23.9 %
35.3
—
0
—
0
4.4
-21.4 %
1.4
106.6
26.9 %
33.9
34.7
11
—
0
141.3
36.1 %
45
30
9.5
111.3
37.7 %
35.4
7.029
15.834
271.4
7.7 %
100
181.8
67
89.6
-2.1 %
33
—
0
—
0
5.6
3.7 %
2.1
84
-2.4 %
31
19.8
7.3
—
0
103.8
-2 %
38.2
23
8.5
80.8
-6.5 %
29.8
5.08
15.905
252.1
-4.7 %
100
160.6
63.7
91.5
-13.5 %
36.3
—
0
—
0
5.4
-31.6 %
2.1
86.1
-12.1 %
34.2
19.8
7.9
—
0
105.9
-46.9 %
42
19.5
7.7
86.4
-43.9 %
34.3
5.435
15.898
264.6
-4 %
100
158.8
60
105.8
8.2 %
40
—
0
—
0
7.9
33.9 %
3
97.9
6.5 %
37
100.8
38.1
0.7
0.3
199.4
76.1 %
75.4
45.4
17.2
154
72.6 %
58.2
9.691
15.891
275.7
-1.3 %
100
177.9
64.5
97.8
10.4 %
35.5
—
0
—
0
5.9
5.4 %
2.1
91.9
10.7 %
33.3
21.3
7.7
—
0
113.2
-2.5 %
41.1
24
8.7
89.2
-1.7 %
32.4
5.615
15.886
279.4
2.2 %
100
190.8
68.3
88.6
-9.5 %
31.7
—
0
—
0
5.6
-5.1 %
2
83
-9.8 %
29.7
33.1
11.8
—
0
116.1
27.9 %
41.6
25.4
9.1
90.7
29 %
32.5
5.709
15.886
273.4
-8.4 %
100
175.5
64.2
97.9
14.6 %
35.8
—
0
—
0
5.9
9.3 %
2.2
92
15 %
33.7
-1.2
-0.4
—
0
90.8
14.8 %
33.2
20.5
7.5
70.3
11.2 %
25.7
4.425
15.888
298.6
-7.9 %
213.2
85.4
-7.7 %
—
—
5.4
-20.6 %
80
-6.7 %
-0.9
—
79.1
-2.2 %
15.9
63.2
-4.2 %
3.968
15.926
324.3
-8.3 %
231.8
92.5
7.2 %
—
—
6.8
17.2 %
85.7
6.5 %
-4.8
—
80.9
-41.8 %
14.9
66
-36.4 %
4.142
15.934
353.7
-26.8 %
267.4
86.3
-19.7 %
—
—
5.8
-21.6 %
80.5
-19.6 %
58.6
—
139.1
56.6 %
35.3
103.8
48.7 %
6.52
15.9
483.4
11 %
375.9
107.5
16.7 %
—
—
7.4
-6.3 %
100.1
18.9 %
-11.3
—
88.8
35.4 %
19
69.8
27.6 %
4.38
15.9
435.6
17 %
343.5
92.1
-9.3 %
—
—
7.9
-4.8 %
84.2
-9.7 %
-18.6
—
65.6
-23.5 %
10.9
54.7
-18.6 %
3.44
15.9
372.2
-5.6 %
270.7
101.5
11.1 %
—
—
8.3
7.8 %
93.2
11.4 %
-7.4
—
85.8
79.9 %
18.6
67.2
71.4 %
4.22
15.9
394.3
-29 %
302.9
91.4
-10.5 %
—
—
7.7
-14.4 %
83.7
-10.1 %
-36
—
47.7
-44.6 %
8.5
39.2
-39.9 %
2.46
15.9
555.2
-12.2 %
453.1
102.1
-7.3 %
—
—
9
4.7 %
93.1
-8.3 %
-7
—
86.1
-0.6 %
20.9
65.2
4.2 %
4.09
15.9
632.6
30.9 %
522.5
110.1
20.6 %
—
—
8.6
6.2 %
101.5
22 %
-14.9
—
86.6
17 %
24
62.6
5.7 %
3.94
15.9
483.1
12 %
391.8
91.3
-3.5 %
—
—
8.1
-1.2 %
83.2
-3.7 %
-9.2
—
74
67.8 %
14.8
59.2
77.8 %
3.72
15.9
431.4
-1.2 %
336.8
94.6
5.8 %
—
—
8.2
39 %
86.4
3.5 %
-42.3
—
44.1
-47.2 %
10.8
33.3
-48.1 %
2.15
15.5
436.5
-11.5 %
347.1
89.4
-15.8 %
—
—
5.9
-19.2 %
83.5
-15.6 %
—
—
83.5
-23.3 %
19.3
64.2
-21 %
4.15
15.5
493.1
45.5 %
386.9
106.2
19.2 %
—
—
7.3
21.7 %
98.9
19 %
10
—
108.9
27.4 %
27.6
81.3
24.1 %
5.83
13.9
339
-5.9 %
249.9
89.1
18.6 %
—
—
6
-63.6 %
83.1
41.8 %
2.4
—
85.5
22.8 %
20
65.5
21.1 %
4.71
13.9
360.1
10.4 %
285
75.1
-31.7 %
—
10.1
16.5
-1.2 %
58.6
-37.2 %
11
—
69.6
-14.5 %
15.5
54.1
-13.2 %
3.33
16.2
326.2
11 %
216.2
110
26 %
—
10.6
16.7
-10.2 %
93.3
35.8 %
-11.9
—
81.4
26.4 %
19.1
62.3
26.6 %
4.92
12.7
293.8
5.7 %
206.5
87.3
-3.9 %
—
10.1
18.6
12.7 %
68.7
-7.5 %
-4.3
—
64.4
26.8 %
15.2
49.2
24.9 %
3.84
12.8
278
-14.8 %
187.2
90.8
13.6 %
—
9.6
16.5
3.8 %
74.3
16.1 %
-23.5
—
50.8
-22.4 %
11.4
39.4
-18.8 %
3.19
12.3
326.3
14.7 %
246.4
79.9
-6.7 %
—
9.5
15.9
15.2 %
64
-10.9 %
1.5
—
65.5
25 %
17
48.5
14.9 %
3.76
12.9
284.4
228.8 %
198.8
85.6
29.1 %
—
7.7
13.8
97.1 %
71.8
21.1 %
-18.9
—
52.4
23.3 %
10.2
42.2
33.1 %
3.4
12.4
86.5
-27.1 %
20.2
66.3
-32.8 %
—
—
7
6.1 %
59.3
-35.5 %
-16.8
—
42.5
-43 %
10.8
31.7
-43.7 %
2.83
11.2
118.6
35.9 %
20
98.6
44.2 %
—
—
6.6
-4.3 %
92
49.6 %
-17.4
—
74.6
61.8 %
18.3
56.3
53.4 %
5.06
11.1
87.3
-7.8 %
18.9
68.4
-9.9 %
—
—
6.9
11.3 %
61.5
-11.8 %
-15.4
—
46.1
-17.1 %
9.4
36.7
-15.4 %
3.53
10.4
94.7
35.9 %
18.8
75.9
48.5 %
—
—
6.2
251.2 %
69.7
26.3 %
-14.1
—
55.6
27.8 %
12.2
43.4
22.3 %
4.17
10.4
69.7
-18.9 %
18.6
51.1
-25.3 %
—
—
-4.1
-124.8 %
55.2
6.4 %
-11.7
—
43.5
9.8 %
8
35.5
2.9 %
3.35
10.6
85.9
24.1 %
17.5
68.4
58.7 %
—
—
16.5
123 %
51.9
45.4 %
-12.3
—
39.6
54.1 %
5.1
34.5
42 %
3.79
9.1
69.2
1.2 %
26.1
43.1
-9.6 %
—
—
7.4
29.8 %
35.7
-15 %
-10
—
25.7
-18.9 %
1.4
24.3
-3.6 %
2.52
9.6
68.4
7.4 %
20.7
47.7
11.2 %
—
—
5.7
-10.9 %
42
15.1 %
-10.3
—
31.7
21.9 %
6.5
25.2
17.8 %
3.16
8
63.7
-22.3 %
20.8
42.9
-27 %
—
—
6.4
-5.9 %
36.5
-29.8 %
-10.5
—
26
-35.6 %
4.6
21.4
-31.6 %
2.88
7.4
82
0.1 %
23.2
58.8
-5 %
—
—
6.8
-11.7 %
52
-4.1 %
-11.6
—
40.4
-4 %
9.1
31.3
56.5 %
4.4
7.1
81.9
—
20
61.9
—
—
—
7.7
—
54.2
—
-12.1
—
42.1
—
22.1
20
—
2.89
6.9