| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
170 |
182 |
189 |
194 |
207 |
214 |
221 |
223 |
225 |
228 |
223 |
229 |
237 |
242 |
266 |
262 |
263 |
278 |
392 |
| Przychód Δ r/r |
0.0% |
7.4% |
4.1% |
2.4% |
6.6% |
3.7% |
3.3% |
0.6% |
1.1% |
1.0% |
-2.2% |
2.9% |
3.6% |
2.1% |
9.7% |
-1.3% |
0.4% |
5.6% |
41.0% |
| Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
86.0% |
91.9% |
93.9% |
92.3% |
155.1% |
| EBIT (mln) |
134 |
147 |
176 |
193 |
154 |
150 |
149 |
65 |
72 |
72 |
61 |
69 |
78 |
81 |
83 |
100 |
84 |
88 |
90 |
| EBIT Δ r/r |
0.0% |
9.8% |
19.8% |
9.8% |
-20.3% |
-2.4% |
-0.5% |
-56.7% |
10.9% |
0.7% |
-15.0% |
12.8% |
11.9% |
4.5% |
3.0% |
20.4% |
-16.6% |
5.0% |
2.8% |
| EBIT (%) |
78.9% |
80.7% |
92.8% |
99.6% |
74.4% |
70.0% |
67.4% |
29.0% |
31.8% |
31.7% |
27.6% |
30.3% |
32.7% |
33.4% |
31.4% |
38.3% |
31.8% |
31.6% |
23.1% |
| Koszty finansowe (mln) |
93 |
101 |
124 |
139 |
92 |
84 |
84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22 |
19 |
13 |
15 |
0 |
| EBITDA (mln) |
0 |
0 |
198 |
0 |
0 |
77 |
77 |
2 |
-0 |
0 |
59 |
34 |
37 |
37 |
35 |
-13 |
33 |
37 |
90 |
| EBITDA(%) |
90.5% |
90.4% |
104.7% |
110.4% |
81.3% |
75.3% |
72.6% |
0.9% |
-0.1% |
0.1% |
26.5% |
14.7% |
15.5% |
15.4% |
13.2% |
-4.8% |
12.7% |
13.2% |
23.1% |
| Podatek (mln) |
8 |
9 |
11 |
8 |
13 |
14 |
12 |
12 |
15 |
16 |
15 |
14 |
15 |
16 |
16 |
5 |
15 |
15 |
19 |
| Zysk Netto (mln) |
33 |
36 |
41 |
45 |
49 |
52 |
54 |
55 |
56 |
56 |
106 |
89 |
99 |
102 |
67 |
67 |
68 |
73 |
90 |
| Zysk netto Δ r/r |
0.0% |
10.0% |
13.2% |
10.0% |
7.2% |
6.6% |
3.5% |
2.4% |
2.2% |
0.6% |
87.9% |
-16.3% |
11.9% |
3.1% |
-34.1% |
0.1% |
1.7% |
6.4% |
24.0% |
| Zysk netto (%) |
19.5% |
20.0% |
21.7% |
23.3% |
23.5% |
24.1% |
24.2% |
24.6% |
24.9% |
24.7% |
47.5% |
38.7% |
41.8% |
42.1% |
25.3% |
25.7% |
26.0% |
26.2% |
23.1% |
| EPS |
2.09 |
6.1 |
6.9 |
7.59 |
7.87 |
8.37 |
8.85 |
5.77 |
5.9 |
2.17 |
7.05 |
5.63 |
6.27 |
6.49 |
4.28 |
4.28 |
4.36 |
4.65 |
5.76 |
| EPS (rozwodnione) |
2.09 |
6.1 |
6.9 |
7.59 |
7.87 |
8.37 |
8.85 |
5.77 |
5.9 |
2.17 |
7.05 |
5.63 |
6.27 |
6.49 |
4.28 |
4.28 |
4.36 |
4.65 |
5.76 |
| Ilośc akcji (mln) |
16 |
6 |
6 |
6 |
6 |
6 |
6 |
10 |
10 |
26 |
15 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
| Ważona ilośc akcji (mln) |
16 |
6 |
6 |
6 |
6 |
6 |
6 |
10 |
10 |
26 |
15 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
| Waluta |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |