Feintool International Holding AG

Rachunek Zysków i Strat





Przychody TTM (mln): 987
EBIT TTM (mln): 29
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 417 409 452 487 501 520 569 370 374 360 427 477 503 509 552 612 680 633 492 588 861 848
Przychód Δ r/r 0.0% -2.0% 10.6% 7.7% 2.8% 3.9% 9.4% -35.0% 1.0% -3.6% 18.5% 11.8% 5.4% 1.1% 8.5% 10.9% 11.0% -6.9% -22.2% 19.5% 46.4% -1.5%
Marża brutto 37.2% 36.9% 36.3% 36.9% 36.2% 36.0% 35.1% 30.8% 34.6% 35.1% 38.1% 55.4% 53.1% 53.5% 56.5% 55.3% 54.1% 53.5% 56.4% 56.8% 46.3% 14.7%
EBIT (mln) 1 8 15 27 29 26 34 -30 3 17 23 25 35 33 48 46 48 19 8 46 20 33
EBIT Δ r/r 0.0% 574.7% 90.2% 85.4% 4.4% -9.7% 31.4% -187.4% -110.7% 435.1% 37.6% 4.8% 43.3% -6.4% 47.2% -4.4% 2.6% -60.3% -58.3% 489.0% -56.1% 60.9%
EBIT (%) 0.3% 1.9% 3.3% 5.6% 5.7% 5.0% 6.0% -8.0% 0.9% 4.7% 5.5% 5.1% 7.0% 6.5% 8.8% 7.6% 7.0% 3.0% 1.6% 7.9% 2.4% 3.9%
Koszty finansowe (mln) 12 10 137 135 9 9 166 23 31 28 4 5 3 3 3 3 4 4 4 4 4 7
EBITDA (mln) 56 34 164 174 49 50 214 -17 47 57 41 50 63 60 83 80 90 68 64 109 78 87
EBITDA(%) 13.4% 8.3% 36.2% 35.7% 9.8% 9.6% 37.5% -4.6% 12.7% 15.7% 9.5% 10.4% 12.5% 11.8% 14.9% 13.0% 13.2% 10.7% 13.0% 18.6% 9.1% 10.2%
Podatek (mln) -1 -1 3 4 4 5 6 -2 3 0 5 -0 7 9 13 12 14 5 2 10 -2 6
Zysk Netto (mln) 7 2 2 15 16 12 20 -67 -2 12 13 19 35 21 32 28 30 11 -4 19 16 14
Zysk netto Δ r/r 0.0% -74.9% -15.7% 879.8% 2.6% -24.0% 69.2% -436.3% -96.7% -626.7% 9.5% 47.4% 88.0% -41.3% 54.2% -13.5% 9.9% -65.1% -137.1% -586.5% -14.2% -15.6%
Zysk netto (%) 1.8% 0.5% 0.3% 3.1% 3.1% 2.3% 3.5% -18.2% -0.6% 3.2% 3.0% 3.9% 7.0% 4.1% 5.8% 4.5% 4.5% 1.7% -0.8% 3.3% 1.9% 1.6%
EPS 2.03 -0.17 0.36 3.46 3.56 2.34 3.5 -11.26 -0.35 1.85 1.78 3.03 5.37 3.16 4.87 4.2 4.48 1.47 -0.54 2.65 1.48 0.94
EPS (rozwodnione) 2.03 -0.17 0.36 2.93 2.97 2.24 3.35 -11.26 -0.35 1.85 1.78 3.03 5.37 3.16 4.87 4.2 4.48 1.47 -0.54 2.65 1.48 0.94
Ilośc akcji (mln) 5 4 4 4 4 5 6 6 6 6 6 6 7 7 7 7 7 7 7 7 11 15
Ważona ilośc akcji (mln) 5 4 4 6 6 6 6 6 6 6 6 6 7 7 7 7 7 7 7 7 11 15
Waluta CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF