Feintool International Holding AG

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2013-122014-032014-062014-092014-122015-032015-062016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-060200M400M−0.0500.050.1
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2013 2014 2014 2014 2014 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Data 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-06-30
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2
Przychód (mln) 104 122 122 129 129 122 122 139 139 137 137 148 148 158 158 169 169 171 171 166 332 150 301 106 212 140 280 151 303 143 285 199 411 218 450 225 450 199 398 390
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 24.2% <span style="color:red">-0.50%</span> <span style="color:red">-0.50%</span> 7.7% 7.7% 12.3% 12.3% 6.6% 6.6% 15.3% 15.3% 13.6% 13.6% 8.5% 8.5% <span style="color:red">-1.60%</span> 96.8% <span style="color:red">-12.11%</span> 75.8% <span style="color:red">-36.04%</span> <span style="color:red">-36.04%</span> <span style="color:red">-7.02%</span> <span style="color:red">-7.02%</span> 42.6% 42.6% 2.1% 2.1% 31.4% 36.0% 52.8% 57.5% 13.2% 9.4% <span style="color:red">-8.82%</span> <span style="color:red">-11.53%</span> 73.4%
Marża brutto <span style="color:red">-0.50%</span> 54.1% 54.1% 35.5% 35.5% 54.4% 54.4% 55.8% 55.8% 39.0% 39.0% 55.8% 55.8% 37.3% 37.3% 54.6% 54.6% 36.0% 36.0% 52.9% 14.7% 35.2% 15.4% 54.4% 5.9% 40.5% 22.2% 58.7% 18.8% 42.3% 16.4% 47.7% 14.1% 35.3% 12.4% 44.9% 13.3% 36.8% 16.2% 12.3%
Koszty i Wydatki (mln) 109 114 114 120 120 116 116 129 129 124 124 138 138 147 147 156 156 160 160 162 321 145 293 115 230 130 253 141 273 136 269 191 396 216 438 220 438 190 380 390
EBIT (mln) 5 9 9 9 9 7 7 11 11 13 13 11 11 12 12 13 13 11 11 5 11 4 8 -9 -17 10 27 10 30 8 16 8 15 6 12 6 12 9 18 0
EBIT Δ kw/kw 42.9% 18.7% 18.7% 17.1% 17.1% 45.4% 45.4% 4.9% 4.9% 10.9% 10.9% 12.6% 12.6% 9.4% 9.4% 143.9% 21.9% 161.1% 33.1% 2796200000.0% 1398100000.0% 58.8% 68.8% 187.4% 158.4% 33.0% 64.7% 22.7% 95.6% 34.0% 38.8% 33.5% 25.4% 35.2% 34.1% 2603.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 4.9% 7.1% 7.1% 6.9% 6.9% 6.0% 6.0% 7.7% 7.7% 9.8% 9.8% 7.6% 7.6% 7.7% 7.7% 7.6% 7.6% 6.5% 6.5% 3.2% 3.2% 2.8% 2.8% <span style="color:red">-8.21%</span> <span style="color:red">-8.21%</span> 7.3% 9.5% 6.6% 9.9% 5.4% 5.7% 4.1% 3.7% 2.6% 2.6% 2.7% 2.7% 4.5% 4.5% 0.1%
Przychody fiansowe (mln) 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 0 1 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 4 0 4 4
Amortyzacja (mln) 7 7 7 7 7 7 7 8 8 9 9 9 9 9 9 10 10 6 6 12 24 6 25 13 25 6 25 13 26 6 26 14 29 9 30 14 28 8 26 27
EBITDA (mln) 12 15 15 16 16 14 14 19 19 22 22 20 20 21 21 23 23 17 17 17 35 10 33 4 8 16 52 23 55 14 42 22 44 15 42 20 40 17 44 27
EBITDA(%) 11.6% 12.5% 12.5% 12.5% 12.5% 11.6% 11.6% 13.3% 13.3% 16.3% 16.3% 13.5% 13.5% 13.2% 13.2% 13.5% 13.5% 9.9% 9.9% 10.5% 10.5% 6.6% 10.9% 3.8% 3.8% 11.5% 18.4% 15.0% 18.3% 9.8% 14.6% 11.3% 10.7% 6.7% 9.4% 8.9% 8.9% 8.5% 11.0% 7.0%
NOPLAT (mln) 4 8 8 8 8 5 5 10 10 13 13 10 10 10 10 12 12 10 10 3 7 4 8 -10 -20 9 18 9 19 5 11 7 12 1 2 4 8 8 16 -4
Podatek (mln) 1 2 2 2 2 2 2 3 3 3 3 3 3 3 3 4 4 3 3 1 2 1 2 1 -2 2 4 3 5 2 5 2 3 2 -5 1 2 2 4 -1
Zysk Netto (mln) 5 6 6 6 6 4 4 7 7 9 9 7 7 7 7 8 8 7 7 2 5 3 6 -9 -18 7 14 7 13 3 6 5 9 4 8 3 3 6 11 -3
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 38.9% <span style="color:red">-38.06%</span> <span style="color:red">-38.06%</span> 9.6% 9.6% 145.4% 145.4% 0.9% 0.9% <span style="color:red">-24.44%</span> <span style="color:red">-24.44%</span> 20.3% 20.3% <span style="color:red">-0.78%</span> <span style="color:red">-0.78%</span> <span style="color:red">-72.35%</span> <span style="color:red">-44.70%</span> <span style="color:red">-56.03%</span> <span style="color:red">-12.05%</span> <span style="color:red">-476.12%</span> <span style="color:red">-476.12%</span> 126.6% 126.6% <span style="color:red">-175.10%</span> <span style="color:red">-175.10%</span> <span style="color:red">-55.45%</span> <span style="color:red">-55.45%</span> <span style="color:red">-20.95%</span> <span style="color:red">-35.11%</span> 19.2% 31.3% <span style="color:red">-37.69%</span> <span style="color:red">-69.94%</span> 57.0% 42.8% <span style="color:red">-198.57%</span>
Zysk netto (%) 4.4% 4.9% 4.9% 4.9% 4.9% 3.0% 3.0% 5.0% 5.0% 6.6% 6.6% 4.7% 4.7% 4.4% 4.4% 5.0% 5.0% 4.0% 4.0% 1.4% 1.4% 2.0% 2.0% <span style="color:red">-8.26%</span> <span style="color:red">-8.26%</span> 4.9% 4.9% 4.3% 4.3% 2.1% 2.1% 2.6% 2.1% 1.7% 1.8% 1.4% 0.6% 2.8% 2.9% <span style="color:red">-0.82%</span>
EPS 1.04 1.34 1.34 1.43 1.43 0.83 0.83 1.56 1.56 2.04 2.04 1.57 1.57 1.54 1.54 1.89 1.89 1.44 1.44 0.48 0.64 0.61 0.83 -1.79 -2.41 1.38 1.87 1.34 1.81 0.62 0.84 0.63 1.11 0.26 0.54 0.22 0.17 0.39 0.77 -0.22
EPS (rozwodnione) 61.86 1.34 1.34 1.43 1.43 0.83 0.83 1.56 1.56 2.04 2.04 1.57 1.57 1.54 1.54 1.89 1.89 1.44 1.44 0.48 0.64 0.61 0.83 -1.79 -2.41 1.38 1.87 1.34 1.81 0.62 0.84 0.63 1.11 0.26 0.54 0.22 0.17 0.39 0.77 -0.22
Ilośc akcji (mln) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 5 5 5 7 5 7 5 7 5 7 5 7 5 7 8 8 14 15 15 15 15 15 15
Ważona ilośc akcji (mln) 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 5 5 5 7 5 7 5 7 5 7 5 7 5 7 8 8 14 15 15 15 15 15 15
Waluta CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF