Sensirion Holding AG
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Data |
2017-06-30 |
2017-12-31 |
2018-06-30 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
Przychód (mln) |
70 |
78 |
90 |
85 |
84 |
87 |
114 |
140 |
144 |
143 |
165 |
157 |
123 |
110 |
128 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
20.5% |
11.1% |
26.0% |
65.4% |
72.1% |
64.4% |
45.0% |
12.1% |
-14.64% |
-23.18% |
-22.36% |
Marża brutto |
57.3% |
57.6% |
52.4% |
54.1% |
53.2% |
54.2% |
54.7% |
60.0% |
61.9% |
61.4% |
59.7% |
58.7% |
56.3% |
47.7% |
47.5% |
Koszty i Wydatki (mln) |
65 |
80 |
91 |
90 |
83 |
83 |
99 |
103 |
106 |
105 |
123 |
124 |
120 |
119 |
159 |
EBIT (mln) |
5 |
4 |
-1 |
12 |
1 |
4 |
14 |
37 |
38 |
38 |
42 |
33 |
3 |
-9 |
-31 |
EBIT Δ kw/kw |
384.0% |
25.0% |
105.3% |
67.1% |
7308100000.0% |
4698700000.0% |
65.7% |
12.2% |
1240.0% |
539.8% |
232.4% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
6.8% |
5.7% |
-0.83% |
14.3% |
1.2% |
4.1% |
12.6% |
26.3% |
26.7% |
26.7% |
25.3% |
20.9% |
2.3% |
-7.92% |
-24.57% |
Przychody fiansowe (mln) |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
1 |
0 |
2 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
4 |
0 |
1 |
0 |
4 |
1 |
4 |
0 |
Amortyzacja (mln) |
-5 |
15 |
7 |
4 |
7 |
8 |
8 |
10 |
7 |
7 |
7 |
8 |
8 |
8 |
9 |
EBITDA (mln) |
0 |
20 |
7 |
4 |
5 |
9 |
23 |
47 |
46 |
45 |
49 |
41 |
11 |
-1 |
-20 |
EBITDA(%) |
-1.58% |
25.3% |
7.3% |
19.0% |
10.0% |
13.8% |
19.7% |
33.1% |
31.8% |
31.6% |
29.6% |
26.0% |
8.7% |
-0.55% |
-15.83% |
NOPLAT (mln) |
4 |
-1 |
-2 |
-5 |
-3 |
-1 |
12 |
34 |
39 |
37 |
41 |
29 |
2 |
-13 |
-31 |
Podatek (mln) |
2 |
1 |
0 |
1 |
-1 |
-0 |
1 |
3 |
5 |
6 |
6 |
1 |
0 |
-6 |
5 |
Zysk Netto (mln) |
1 |
-2 |
-2 |
-4 |
-2 |
-1 |
11 |
31 |
35 |
31 |
35 |
29 |
1 |
-8 |
-36 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-233.29% |
-59.37% |
-662.94% |
-797.49% |
-1966.61% |
-3631.59% |
215.9% |
-7.25% |
-95.91% |
-125.76% |
-202.92% |
Zysk netto (%) |
2.0% |
-2.76% |
-2.18% |
-5.22% |
-2.22% |
-1.01% |
9.7% |
22.0% |
24.1% |
21.7% |
21.2% |
18.2% |
1.2% |
-7.28% |
-28.14% |
EPS |
0.12 |
-0.2 |
-0.14 |
-0.3 |
-0.12 |
-0.0578 |
0.72 |
1.99 |
2.24 |
2.0 |
2.24 |
1.84 |
0.0916 |
-0.51 |
-2.31 |
EPS (rozwodnione) |
0.12 |
-0.2 |
-0.14 |
-0.3 |
-0.12 |
-0.0578 |
0.72 |
1.99 |
2.24 |
1.99 |
2.24 |
1.83 |
0.0916 |
-0.51 |
-2.31 |
Ilośc akcji (mln) |
12 |
11 |
14 |
15 |
15 |
15 |
15 |
15 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
Ważona ilośc akcji (mln) |
12 |
11 |
14 |
15 |
15 |
15 |
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 |