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