INFICON Holding AG

Rachunek Zysków i Strat kwartalnie





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 2014 2014 2015 2015 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 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 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 2024-03-31 2024-06-30
Kwartał 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 80 80 68 68 72 72 73 73 82 82 91 91 96 96 107 107 98 98 96 96 95 95 94 94 104 104 125 125 133 133 139 139 152 152 165 165 172 172 161 161
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-9.79%</span> <span style="color:red">-9.79%</span> 7.4% 7.4% 14.7% 14.7% 25.4% 25.4% 16.4% 16.4% 18.0% 18.0% 2.1% 2.1% <span style="color:red">-10.53%</span> <span style="color:red">-10.53%</span> <span style="color:red">-3.15%</span> <span style="color:red">-3.15%</span> <span style="color:red">-1.77%</span> <span style="color:red">-1.77%</span> 10.3% 10.3% 31.9% 31.9% 27.6% 27.6% 11.7% 11.7% 13.7% 13.7% 18.4% 18.4% 13.6% 13.6% <span style="color:red">-2.44%</span> <span style="color:red">-2.44%</span>
Marża brutto 51.5% 51.5% 48.6% 48.6% 48.9% 48.9% 49.5% 49.5% 51.2% 51.2% 50.7% 50.7% 50.3% 50.3% 51.1% 51.1% 48.7% 48.7% 49.3% 49.3% 49.4% 49.4% 48.5% 48.5% 46.2% 46.2% 49.1% 49.1% 46.7% 46.7% 46.2% 46.2% 45.6% 45.6% 45.4% 45.4% 46.5% 46.5% 47.4% 47.4%
Koszty i Wydatki (mln) 65 65 60 60 61 61 63 63 67 67 73 73 78 78 84 84 81 81 80 80 80 80 79 79 90 90 101 101 107 107 113 113 124 124 133 133 139 139 128 128
EBIT (mln) 15 15 9 9 11 11 10 10 15 15 18 18 19 19 23 23 17 17 16 16 16 16 15 15 16 16 24 24 27 27 26 26 30 30 32 32 36 36 33 33
EBIT Δ kw/kw 30.0% 30.0% 15.3% 15.3% 26.5% 26.5% 44.3% 44.3% 17.4% 17.4% 22.4% 22.4% 7.3% 7.3% 43.4% 43.4% 8.0% 8.0% 8.5% 8.5% 1.0% 1.0% 36.8% 36.8% 39.7% 39.7% 9.6% 9.6% 10.4% 10.4% 17.1% 17.1% 17.8% 17.8% 2.7% 2.7% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 18.6% 18.6% 12.6% 12.6% 15.8% 15.8% 13.9% 13.9% 18.8% 18.8% 19.9% 19.9% 19.5% 19.5% 21.7% 21.7% 17.8% 17.8% 16.9% 16.9% 17.0% 17.0% 15.9% 15.9% 15.3% 15.3% 19.0% 19.0% 19.9% 19.9% 18.9% 18.9% 19.5% 19.5% 19.2% 19.2% 20.9% 20.9% 20.2% 20.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 2 2 1 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 0 0 0 0 0 0
Amortyzacja (mln) 2 2 2 2 3 3 2 2 3 3 2 2 4 4 3 3 4 4 2 2 6 6 3 3 6 6 3 3 5 5 3 3 3 3 4 4 4 4 5 5
EBITDA (mln) 17 17 10 10 14 14 12 12 19 19 20 20 23 23 26 26 21 21 19 19 22 22 18 18 21 21 27 27 32 32 30 30 33 33 36 36 40 40 37 37
EBITDA(%) 21.3% 21.3% 15.1% 15.1% 19.5% 19.5% 16.5% 16.5% 22.6% 22.6% 22.2% 22.2% 23.5% 23.5% 24.0% 24.0% 21.6% 21.6% 19.5% 19.5% 22.9% 22.9% 18.8% 18.8% 20.6% 20.6% 21.4% 21.4% 23.7% 23.7% 21.3% 21.3% 21.7% 21.7% 21.7% 21.7% 23.0% 23.0% 23.2% 23.2%
NOPLAT (mln) 15 15 7 7 11 11 10 10 15 15 18 18 19 19 23 23 17 17 16 16 16 16 14 14 16 16 24 24 26 26 25 25 28 28 30 30 34 34 33 33
Podatek (mln) 4 4 2 2 2 2 2 2 3 3 4 4 2 2 5 5 3 3 3 3 1 1 2 2 3 3 5 5 5 5 5 5 5 5 6 6 5 5 7 7
Zysk Netto (mln) 11 11 6 6 9 9 8 8 12 12 13 13 16 16 18 18 14 14 12 12 14 14 12 12 13 13 19 19 22 22 21 21 24 24 23 23 29 29 26 26
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-16.03%</span> <span style="color:red">-16.03%</span> 47.4% 47.4% 26.1% 26.1% 60.4% 60.4% 38.4% 38.4% 33.6% 33.6% <span style="color:red">-13.26%</span> <span style="color:red">-13.26%</span> <span style="color:red">-31.34%</span> <span style="color:red">-31.34%</span> <span style="color:red">-0.49%</span> <span style="color:red">-0.49%</span> <span style="color:red">-1.35%</span> <span style="color:red">-1.35%</span> <span style="color:red">-11.22%</span> <span style="color:red">-11.22%</span> 53.1% 53.1% 72.4% 72.4% 10.4% 10.4% 10.0% 10.0% 14.2% 14.2% 23.9% 23.9% 11.1% 11.1%
Zysk netto (%) 14.0% 14.0% 8.4% 8.4% 13.0% 13.0% 11.5% 11.5% 14.3% 14.3% 14.7% 14.7% 17.0% 17.0% 16.7% 16.7% 14.5% 14.5% 12.8% 12.8% 14.9% 14.9% 12.9% 12.9% 12.0% 12.0% 14.9% 14.9% 16.2% 16.2% 14.8% 14.8% 15.7% 15.7% 14.2% 14.2% 17.1% 17.1% 16.2% 16.2%
EPS 4.76 4.76 2.41 2.41 3.95 3.95 3.53 3.53 4.93 4.93 5.57 5.56 6.72 6.72 7.38 7.38 5.82 5.82 5.06 5.06 5.77 5.77 4.97 4.97 5.12 5.12 7.61 7.61 8.82 8.82 8.4 8.4 9.71 9.71 9.59 9.59 12.03 12.03 10.66 10.66
EPS (rozwodnione) 4.76 4.76 2.4 2.4 3.96 3.96 3.53 3.53 4.93 4.93 5.56 5.56 6.72 6.72 7.37 7.37 5.83 5.83 5.06 5.06 5.77 5.77 4.97 4.97 5.12 5.12 7.61 7.61 8.82 8.82 8.4 8.4 9.71 9.71 9.59 9.59 12.03 12.03 10.66 10.66
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 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 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD