Wall Street Experts
ver. ZuMIgo(08/25)
INFICON Holding AG
Rachunek Zysków i Strat
Przychody TTM (mln): 666
EBIT TTM (mln): 137
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 |
Rok finansowy |
1999 |
2000 |
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) |
130 |
170 |
144 |
131 |
159 |
188 |
191 |
212 |
237 |
256 |
182 |
265 |
312 |
297 |
293 |
305 |
279 |
310 |
374 |
410 |
382 |
398 |
516 |
581 |
674 |
Przychód Δ r/r |
0.0% |
30.8% |
-15.2% |
-8.8% |
21.3% |
18.0% |
1.7% |
10.7% |
11.7% |
8.4% |
-29.2% |
46.1% |
17.6% |
-4.8% |
-1.4% |
4.3% |
-8.8% |
11.1% |
20.6% |
9.9% |
-7.0% |
4.2% |
29.7% |
12.7% |
15.9% |
Marża brutto |
49.8% |
51.0% |
45.6% |
44.1% |
44.1% |
46.5% |
46.6% |
46.3% |
46.5% |
45.1% |
41.7% |
47.1% |
47.8% |
49.5% |
50.3% |
50.9% |
48.7% |
50.4% |
50.5% |
49.9% |
49.3% |
47.3% |
47.9% |
45.9% |
46.0% |
EBIT (mln) |
11 |
34 |
13 |
-0 |
-6 |
15 |
20 |
27 |
33 |
33 |
5 |
39 |
56 |
50 |
46 |
51 |
40 |
51 |
74 |
81 |
65 |
62 |
100 |
112 |
135 |
EBIT Δ r/r |
0.0% |
210.4% |
-60.6% |
-103.7% |
1190.2% |
-330.4% |
39.6% |
31.1% |
21.7% |
2.3% |
-84.7% |
670.6% |
42.5% |
-10.4% |
-7.8% |
11.3% |
-22.7% |
28.3% |
44.2% |
10.8% |
-20.5% |
-4.4% |
62.2% |
11.1% |
21.1% |
EBIT (%) |
8.4% |
19.9% |
9.2% |
-0.4% |
-4.0% |
7.8% |
10.7% |
12.6% |
13.8% |
13.0% |
2.8% |
14.8% |
17.9% |
16.9% |
15.8% |
16.8% |
14.3% |
16.5% |
19.7% |
19.9% |
17.0% |
15.6% |
19.5% |
19.2% |
20.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
0 |
EBITDA (mln) |
15 |
37 |
16 |
3 |
-1 |
19 |
26 |
35 |
41 |
40 |
12 |
46 |
60 |
57 |
53 |
58 |
49 |
58 |
83 |
92 |
75 |
74 |
113 |
126 |
152 |
EBITDA(%) |
11.5% |
22.0% |
11.2% |
2.6% |
-0.7% |
10.4% |
13.3% |
16.5% |
17.4% |
15.7% |
6.9% |
17.3% |
19.3% |
19.1% |
18.2% |
19.1% |
17.5% |
18.9% |
22.2% |
22.3% |
19.8% |
18.7% |
21.9% |
21.7% |
22.6% |
Podatek (mln) |
3 |
9 |
2 |
-1 |
0 |
5 |
5 |
6 |
9 |
8 |
3 |
10 |
13 |
13 |
10 |
13 |
7 |
10 |
13 |
16 |
10 |
11 |
19 |
18 |
23 |
Zysk Netto (mln) |
7 |
23 |
10 |
0 |
-9 |
9 |
16 |
22 |
25 |
24 |
2 |
27 |
44 |
40 |
35 |
39 |
30 |
40 |
59 |
64 |
53 |
49 |
80 |
89 |
106 |
Zysk netto Δ r/r |
0.0% |
210.9% |
-56.6% |
-98.9% |
-9041.9% |
-200.3% |
64.8% |
42.0% |
11.2% |
-0.8% |
-90.7% |
1092.6% |
61.5% |
-8.7% |
-11.6% |
9.3% |
-22.2% |
34.2% |
47.5% |
7.9% |
-17.7% |
-6.6% |
62.9% |
10.2% |
19.4% |
Zysk netto (%) |
5.7% |
13.5% |
6.9% |
0.1% |
-5.9% |
5.0% |
8.1% |
10.4% |
10.4% |
9.5% |
1.2% |
10.2% |
14.0% |
13.4% |
12.1% |
12.6% |
10.8% |
13.0% |
15.9% |
15.6% |
13.8% |
12.4% |
15.6% |
15.2% |
15.7% |
EPS |
3.69 |
11.21 |
4.3 |
0.05 |
-4.06 |
4.07 |
6.68 |
9.41 |
10.83 |
11.34 |
1.06 |
12.56 |
18.43 |
18.01 |
15.45 |
16.12 |
12.81 |
17.05 |
24.79 |
26.54 |
21.73 |
20.21 |
32.87 |
36.22 |
43.24 |
EPS (rozwodnione) |
3.68 |
11.21 |
4.3 |
0.05 |
-4.06 |
4.04 |
6.64 |
9.3 |
10.7 |
11.26 |
1.06 |
12.47 |
18.29 |
17.86 |
15.23 |
15.94 |
12.72 |
16.94 |
24.57 |
26.4 |
21.66 |
20.18 |
32.87 |
36.22 |
43.24 |
Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |