DKSH Holding AG

Rachunek Zysków i Strat


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Przychody TTM (mln): 22 238
EBIT TTM (mln): 607
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 7,295 7,340 8,834 9,577 9,818 10,051 10,505 11,019 11,363 11,579 10,742 11,106 11,320 11,066
Przychód Δ r/r 0.0% 0.6% 20.4% 8.4% 2.5% 2.4% 4.5% 4.9% 3.1% 1.9% -7.2% 3.4% 1.9% -2.2%
Marża brutto 15.2% 15.6% 15.2% 9.1% 8.6% 8.2% 8.4% 8.1% 8.0% 6.7% 6.7% 6.9% 7.0% 6.9%
EBIT (mln) 227 238 277 259 243 212 273 272 278 248 222 257 288 289
EBIT Δ r/r 0.0% 4.8% 16.7% -6.6% -6.2% -12.6% 28.6% -0.2% 2.2% -11.0% -10.6% 16.1% 11.9% 0.4%
EBIT (%) 3.1% 3.2% 3.1% 2.7% 2.5% 2.1% 2.6% 2.5% 2.5% 2.1% 2.1% 2.3% 2.5% 2.6%
Koszty finansowe (mln) 26 14 9 7 6 10 10 10 12 24 23 22 26 38
EBITDA (mln) 273 275 302 302 285 252 312 310 318 379 351 385 414 421
EBITDA(%) 3.7% 3.8% 3.4% 3.2% 2.9% 2.5% 3.0% 2.8% 2.8% 3.3% 3.3% 3.5% 3.7% 3.8%
Podatek (mln) 73 77 79 69 71 75 80 77 71 60 58 75 77 74
Zysk Netto (mln) 128 147 201 229 192 203 209 207 255 173 157 224 201 182
Zysk netto Δ r/r 0.0% 14.6% 36.8% 13.7% -16.0% 5.4% 3.0% -0.8% 23.1% -32.3% -9.0% 42.5% -10.2% -9.5%
Zysk netto (%) 1.8% 2.0% 2.3% 2.4% 2.0% 2.0% 2.0% 1.9% 2.2% 1.5% 1.5% 2.0% 1.8% 1.6%
EPS 1.8 2.34 3.16 3.57 2.96 3.11 3.21 3.18 3.92 2.65 2.42 3.45 3.1 2.8
EPS (rozwodnione) 1.8 2.34 3.09 3.53 2.96 3.11 3.21 3.18 3.92 2.65 2.41 3.44 3.09 2.8
Ilośc akcji (mln) 24 63 63 64 65 65 65 65 65 65 65 65 65 65
Ważona ilośc akcji (mln) 24 63 65 65 65 65 65 65 65 65 65 65 65 65
Waluta CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF