Investis Holding SA

Rachunek Zysków i Strat


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Przychody TTM (mln): 464
EBIT TTM (mln): 95
index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 60 92 157 162 190 197 188 179 216 228 232
Przychód Δ r/r 0.0% 52.4% 71.4% 2.9% 17.3% 3.9% -5.1% -4.7% 20.9% 5.3% 1.7%
Marża brutto 83.8% 83.8% 83.4% 86.4% 88.5% 87.6% 86.6% 86.3% 86.8% 87.2% 87.2%
EBIT (mln) 24 30 28 27 35 38 44 43 50 50 46
EBIT Δ r/r 0.0% 26.8% -7.8% -4.7% 31.5% 6.9% 17.2% -2.9% 16.6% -0.2% -7.7%
EBIT (%) 39.9% 33.2% 17.9% 16.5% 18.5% 19.1% 23.5% 24.0% 23.1% 21.9% 19.9%
Koszty finansowe (mln) 0 0 8 13 3 4 5 4 4 2 3
EBITDA (mln) 24 31 30 29 37 40 47 46 54 54 50
EBITDA(%) 40.7% 34.1% 19.0% 17.7% 19.6% 20.1% 24.9% 25.5% 24.8% 23.5% 21.6%
Podatek (mln) 9 8 9 14 0 16 -45 19 33 26 1
Zysk Netto (mln) 25 26 42 44 57 54 173 113 200 152 -5
Zysk netto Δ r/r 0.0% 5.9% 57.6% 6.3% 29.9% -5.4% 217.9% -34.3% 76.8% -24.3% -103.6%
Zysk netto (%) 41.4% 28.7% 26.4% 27.3% 30.2% 27.5% 92.1% 63.5% 92.8% 66.7% -2.3%
EPS 2.49 2.64 4.16 3.88 4.49 4.27 13.59 8.91 15.74 11.9 -0.42
EPS (rozwodnione) 2.49 2.64 4.16 3.88 4.49 4.27 13.59 8.91 15.74 11.9 -0.42
Ilośc akcji (mln) 10 10 10 11 13 13 13 13 13 13 13
Ważona ilośc akcji (mln) 10 10 10 11 13 13 13 13 13 13 13
Waluta CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF