Technology - Computer Hardware - NASDAQ - CH
$ 77.6
-0.818 %
$ 11.5 B
Market Cap
17.32
P/E
INCOME STATEMENT
4.3 B
REVENUE
587 M
OPERATING INCOME
612 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Logitech International S.A.
| Revenue | 4.3 B |
| Cost Of Revenue | 2.52 B |
| Gross Profit | 1.78 B |
| Operating Expenses | 1.19 B |
| Operating Income | 587 M |
| Other Expenses | -24.8 M |
| Net Income | 612 M |
Income Statement
Millions
| Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 | Mar-2014 | Mar-2013 | Mar-2012 | Mar-2011 | Mar-2010 | Mar-2009 | Mar-2008 | Mar-2007 | Mar-2006 | Mar-2005 | Mar-2004 | Mar-2003 | Mar-2002 | Mar-2001 | Mar-2000 | Mar-1999 | Mar-1998 | Mar-1997 | Mar-1996 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||
| Revenue | 4 298.5 | 4 538.8 | 5 481.1 | 5 252.3 | 2 975.9 | 2 788.3 | 2 566.9 | 2 207.0 | 2 018.1 | 2 113.9 | 2 123.0 | 2 099.9 | 2 316.2 | 2 362.9 | 1 966.7 | 2 208.8 | 2 370.5 | 2 066.6 | 1 796.7 | 1 482.6 | 1 268.5 | 1 100.3 | 943.5 | 761.4 | 615.7 | 448.1 | 390.2 | 413.7 | 355.0 |
| GROSS PROFIT | |||||||||||||||||||||||||||||
| Cost Of Revenue | 2 520.4 | 2 819.3 | 3 218.1 | 2 916.5 | 1 853.5 | 1 751.3 | 1 657.6 | 1 401.4 | 1 337.1 | 1 339.8 | 1 393.0 | 1 392.6 | 1 539.6 | 1 526.4 | 1 339.9 | 1 517.6 | 1 521.4 | 1 357.0 | 1 222.6 | 979.0 | 859.5 | 735.8 | 628.0 | 483.3 | 389.0 | 292.2 | 259.9 | 279.4 | 249.2 |
| Gross Profit | 1 778.0 | 1 719.5 | 2 263.0 | 2 335.7 | 1 122.4 | 1 037.0 | 909.2 | 805.7 | 681.0 | 774.2 | 730.1 | 707.3 | 776.6 | 836.5 | 626.9 | 691.2 | 849.1 | 709.5 | 574.1 | 503.6 | 408.9 | 364.5 | 315.5 | 278.1 | 226.7 | 155.9 | 130.3 | 134.3 | 105.8 |
| OPERATING INCOME | |||||||||||||||||||||||||||||
| Operating Expenses | 1 190.7 | 1 226.5 | 1 483.3 | 1 181.9 | 822.5 | 762.5 | 684.5 | 616.2 | 534.2 | 637.8 | 638.9 | 699.3 | 704.6 | 693.9 | 546.7 | 561.0 | 562.4 | 478.7 | 375.2 | 331.9 | 263.4 | 240.6 | 218.3 | 54.7 | 185.7 | 133.6 | 114.1 | 113.1 | 96.0 |
| Selling, General and Administrative Expenses | 882.6 | 933.8 | 1 174.5 | 936.9 | 627.3 | 587.0 | 531.8 | 479.9 | 420.6 | 506.8 | 500.0 | 545.4 | 542.3 | 537.5 | 410.9 | 432.3 | 437.9 | 370.4 | 287.2 | 258.0 | 202.1 | 184.4 | 167.8 | 164.4 | 134.1 | 86.4 | 72.9 | 75.1 | 65.3 |
| Research and Development Expenses | 287.2 | 280.8 | 291.8 | 226.0 | 177.6 | 161.2 | 143.8 | 130.5 | 113.6 | 131.0 | 138.8 | 153.9 | 162.3 | 156.4 | 135.8 | 128.8 | 124.5 | 108.3 | 88.0 | 73.9 | 61.3 | 56.2 | 50.5 | 40.0 | 31.7 | 31.4 | 27.8 | 26.5 | 20.7 |
| Operating Income | 587.3 | 458.5 | 774.0 | 1 148.1 | 276.5 | 263.2 | 229.7 | 197.5 | 129.1 | 141.3 | 77.2 | (252.4) | 72.0 | 142.7 | 78.4 | 109.7 | 286.7 | 230.9 | 198.9 | 171.7 | 145.6 | 123.9 | 97.2 | 204.4 | 41.0 | 22.3 | 16.2 | 21.2 | 9.8 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||
| Interest Income Expense | 0 | 0 | 1.2 | 0 | 0 | 8.4 | 5.0 | 1.5 | 0.8 | 1.2 | 2.2 | 1.3 | 0.4 | 27 K | 2.1 | 8.6 | 0 | 0 | 3.6 | 0.1 | (1.9) | (1.2) | (2.0) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 34.3 | 5.1 | 1.8 | 5 K | 47.8 | 7.9 | 2.5 | 3.1 | 2.4 | (9.7) | (11.6) | (0.9) | (22.7) | 5.8 | 5.3 | 17.1 | (23.9) | 24.7 | 10.9 | 3.9 | 0.1 | (0.3) | (3.5) | (147.2) | (3.4) | (13.9) | 0.7 | 1.7 | (0.6) |
| Pre-Tax Income | 621.6 | 463.5 | 775.8 | 1 148.1 | 324.3 | 271.1 | 232.3 | 200.6 | 131.5 | 139.8 | 78.8 | (253.7) | 91.3 | 148.4 | 83.6 | 126.8 | 262.8 | 255.6 | 209.9 | 175.6 | 145.7 | 123.6 | 93.7 | 57.2 | 37.6 | 8.4 | 16.9 | 22.9 | 9.2 |
| NET INCOME | |||||||||||||||||||||||||||||
| Tax Provision | 9.5 | 98.9 | 131.3 | 200.9 | (125.4) | 13.6 | 23.7 | 9.1 | 3.1 | 4.5 | 3.3 | (25.6) | 19.8 | 20.0 | 18.7 | 19.8 | 31.8 | 25.7 | 28.7 | 26.3 | 13.5 | 24.7 | 18.7 | 12.1 | 7.5 | 1.3 | 1.4 | 1.8 | 1.0 |
| Net Income | 612.1 | 364.6 | 644.5 | 947.3 | 449.7 | 257.6 | 208.5 | 191.5 | 119.3 | 135.3 | 75.5 | (228.1) | 71.5 | 128.5 | 65.0 | 107.0 | 231.0 | 229.8 | 181.1 | 149.3 | 132.2 | 98.8 | 75.0 | 45.1 | 30.0 | 7.1 | 15.5 | 21.1 | 8.2 |
| EPS | 3.9 | 2.34 | 3.83 | 5.51 | 2.75 | 1.56 | 1.27 | 1.18 | 0.73 | 0.83 | 0.47 | 1.44 | 0.41 | 0.73 | 0.37 | 0.6 | 1.27 | 1.26 | 1 | 0.84 | 0.73 | 0.54 | 0.42 | 2.67 | 1.89 | 0.46 | 2.05 | 3.01 | 0.06 |