Carlo Gavazzi Holding AG

Rachunek Zysków i Strat


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Przychody TTM (mln): 382
EBIT TTM (mln): 65
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 263 205 204 202 202 216 223 175 150 182 143 138 141 137 130 135 147 155 148 148 183 210 172
Przychód Δ r/r 0.0% -22.2% -0.5% -1.0% -0.1% 7.0% 3.5% -21.7% -14.3% 21.3% -21.5% -3.1% 1.6% -2.4% -5.1% 4.1% 8.4% 5.6% -4.2% -0.2% 23.8% 14.3% -17.8%
Marża brutto 33.6% 36.5% 40.1% 41.7% 45.7% 46.7% 49.0% 52.4% 54.5% 54.2% 55.1% 55.6% 55.6% 55.3% 55.5% 55.1% 54.1% 53.4% 53.6% 53.7% 53.7% 52.2% 55.0%
EBIT (mln) 6 -1 8 10 15 20 27 16 13 32 21 16 16 15 14 14 14 15 11 18 31 40 26
EBIT Δ r/r 0.0% -115.0% -1025.7% 17.8% 48.6% 36.4% 31.7% -39.2% -20.8% 147.5% -33.3% -24.9% -1.6% -5.7% -2.9% 0.0% -3.4% 9.6% -28.4% 66.2% 72.0% 27.7% -34.9%
EBIT (%) 2.3% -0.4% 4.2% 4.9% 7.4% 9.4% 11.9% 9.3% 8.6% 17.5% 14.8% 11.5% 11.1% 10.8% 11.0% 10.6% 9.4% 9.8% 7.3% 12.2% 16.9% 18.9% 15.0%
Koszty finansowe (mln) 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) 14 6 14 14 20 25 31 21 17 36 25 20 19 18 17 17 17 19 17 24 37 45 31
EBITDA(%) 5.3% 2.7% 6.8% 7.1% 10.1% 11.6% 14.0% 12.1% 11.2% 19.7% 17.8% 14.3% 13.3% 13.0% 13.3% 12.9% 11.7% 12.0% 11.4% 16.2% 20.1% 21.6% 18.2%
Podatek (mln) -1 0 -2 -2 4 4 -7 5 5 8 5 4 4 4 4 4 4 4 4 4 8 11 7
Zysk Netto (mln) -40 -3 5 7 12 12 17 8 4 23 17 13 11 12 10 13 8 11 6 12 22 28 19
Zysk netto Δ r/r 0.0% -93.3% -288.7% 32.7% 80.9% -5.3% 45.7% -52.5% -44.6% 414.4% -26.3% -25.1% -11.1% 10.0% -21.3% 38.8% -37.3% 27.6% -43.3% 98.5% 82.8% 28.1% -33.8%
Zysk netto (%) -15.3% -1.3% 2.5% 3.3% 6.0% 5.3% 7.5% 4.6% 2.9% 12.5% 11.7% 9.1% 7.9% 8.9% 7.4% 9.9% 5.7% 6.9% 4.1% 8.1% 12.0% 13.5% 10.9%
EPS -56.89 -3.77 7.2 9.59 17.11 16.25 23.81 9.46 10.88 31.98 23.57 17.62 15.7 17.26 13.58 18.84 11.81 15.07 8.55 16.96 31.01 39.72 26.29
EPS (rozwodnione) -56.89 -3.77 7.2 9.59 17.11 16.25 23.81 9.46 10.88 31.98 23.57 17.62 15.7 17.26 13.58 18.84 11.81 15.07 8.55 16.96 31.01 39.72 26.29
Ilośc akcji (mln) 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Ważona ilośc akcji (mln) 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Waluta CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF