Huber+Suhner AG

Rachunek Zysków i Strat





Przychody TTM (mln): 1 759
EBIT TTM (mln): 164
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) 589 522 561 567 655 732 760 631 800 759 698 720 749 706 737 774 885 831 738 863 955 851
Przychód Δ r/r 0.0% -11.4% 7.4% 1.1% 15.5% 11.7% 3.9% -17.0% 26.7% -5.1% -8.0% 3.1% 4.0% -5.6% 4.4% 5.0% 14.3% -6.1% -11.2% 16.9% 10.6% -10.8%
Marża brutto 26.9% 32.6% 37.8% 36.1% 37.6% 36.0% 36.1% 35.6% 37.6% 31.4% 30.7% 34.3% 35.8% 34.6% 36.7% 34.5% 34.6% 36.2% 35.4% 38.2% 35.7% 35.3%
EBIT (mln) 71 -6 51 45 80 84 85 53 102 66 24 51 67 54 70 54 82 78 55 104 101 74
EBIT Δ r/r 0.0% -108.9% -899.7% -11.7% 79.9% 4.6% 1.6% -37.6% 91.3% -35.1% -63.0% 108.0% 30.9% -18.9% 29.0% -21.9% 51.6% -5.9% -29.4% 89.0% -2.8% -26.6%
EBIT (%) 12.1% -1.2% 9.0% 7.9% 12.2% 11.5% 11.2% 8.4% 12.7% 8.7% 3.5% 7.1% 8.9% 7.6% 9.5% 7.0% 9.3% 9.3% 7.4% 12.0% 10.5% 8.7%
Koszty finansowe (mln) 6 7 1 0 0 0 26 6 13 13 9 0 0 0 0 0 0 2 2 3 2 0
EBITDA (mln) 196 42 85 86 109 119 125 93 152 100 57 79 94 84 96 82 111 109 83 137 133 107
EBITDA(%) 33.3% 8.0% 15.1% 15.2% 16.7% 16.3% 16.4% 14.7% 19.0% 13.2% 8.2% 11.0% 12.6% 11.9% 13.0% 10.6% 12.5% 13.1% 11.2% 15.8% 13.9% 12.6%
Podatek (mln) -15 -0 12 8 13 14 9 8 20 11 -1 15 15 12 19 15 18 16 8 15 16 10
Zysk Netto (mln) -75 7 37 48 70 79 60 48 79 50 22 33 59 25 49 42 61 63 52 87 84 64
Zysk netto Δ r/r 0.0% -108.8% 455.6% 31.5% 45.9% 12.0% -23.7% -19.7% 63.4% -37.0% -56.1% 48.9% 82.2% -58.3% 98.7% -14.2% 45.6% 2.3% -17.4% 66.9% -2.6% -23.8%
Zysk netto (%) -12.8% 1.3% 6.5% 8.5% 10.7% 10.8% 7.9% 7.7% 9.9% 6.6% 3.1% 4.5% 7.9% 3.5% 6.7% 5.4% 6.9% 7.6% 7.0% 10.0% 8.8% 7.5%
EPS -3.88 0.34 1.9 2.49 3.62 4.05 3.09 2.51 4.1 2.56 1.1 1.67 3.05 1.27 2.73 2.17 3.15 3.22 2.66 4.45 4.47 3.48
EPS (rozwodnione) -3.88 0.34 1.9 2.49 3.62 4.05 3.09 2.51 4.1 2.56 1.1 1.67 3.05 1.27 2.73 2.17 3.15 3.22 2.66 4.45 4.47 3.48
Ilośc akcji (mln) 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 18
Ważona ilośc akcji (mln) 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 18
Waluta CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF