| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
328 |
309 |
350 |
347 |
349 |
351 |
409 |
486 |
426 |
468 |
514 |
801 |
| Przychód Δ r/r |
0.0% |
-5.6% |
13.0% |
-0.7% |
0.6% |
0.4% |
16.7% |
18.8% |
-12.5% |
10.0% |
9.8% |
55.8% |
| 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% |
| EBIT (mln) |
92 |
86 |
100 |
100 |
101 |
108 |
126 |
135 |
128 |
154 |
175 |
0 |
| EBIT Δ r/r |
0.0% |
-6.9% |
17.2% |
-0.4% |
0.7% |
7.5% |
16.6% |
7.2% |
-5.5% |
20.6% |
13.4% |
-100.0% |
| EBIT (%) |
28.1% |
27.7% |
28.7% |
28.8% |
28.8% |
30.9% |
30.9% |
27.8% |
30.1% |
32.9% |
34.0% |
0.0% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
-6 |
4 |
-5 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
35 |
20 |
| EBITDA(%) |
-1.9% |
1.2% |
-1.4% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
-0.0% |
6.7% |
2.5% |
| Podatek (mln) |
19 |
17 |
19 |
22 |
22 |
27 |
35 |
39 |
23 |
29 |
34 |
41 |
| Zysk Netto (mln) |
67 |
73 |
76 |
78 |
79 |
82 |
91 |
97 |
105 |
125 |
176 |
231 |
| Zysk netto Δ r/r |
0.0% |
8.9% |
4.4% |
2.7% |
1.0% |
3.3% |
11.7% |
6.2% |
8.5% |
19.3% |
40.5% |
31.5% |
| Zysk netto (%) |
20.4% |
23.6% |
21.8% |
22.5% |
22.6% |
23.3% |
22.3% |
19.9% |
24.7% |
26.7% |
34.2% |
28.9% |
| EPS |
9.5 |
10.0 |
10.5 |
10.86 |
10.97 |
11.33 |
12.8 |
13.58 |
14.83 |
17.65 |
24.72 |
32.42 |
| EPS (rozwodnione) |
9.5 |
10.0 |
10.5 |
10.86 |
10.97 |
11.33 |
12.66 |
13.58 |
14.83 |
17.65 |
24.72 |
32.42 |
| Ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
| Ważona ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
| Waluta |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |