Wall Street Experts
ver. ZuMIgo(08/25)
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 |