Komax Holding AG

Rachunek Zysków i Strat


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Przychody TTM (mln): 1 423
EBIT TTM (mln): 124
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) 190 225 212 257 319 349 342 208 339 370 287 341 363 367 371 408 478 415 322 416 599 743
Przychód Δ r/r 0.0% 18.2% -6.0% 21.5% 24.1% 9.3% -2.0% -39.0% 62.7% 9.1% -22.5% 19.0% 6.4% 1.2% 1.1% 9.9% 17.2% -13.2% -22.5% 29.3% 44.1% 24.0%
Marża brutto 61.6% 60.3% 61.6% 58.5% 57.1% 57.2% 100.0% 56.2% 52.3% 53.9% 59.3% 59.6% 60.6% 64.3% 64.2% 59.3% 58.8% 28.5% 23.6% 30.3% 32.0% 30.6%
EBIT (mln) 18 29 27 25 38 43 31 -17 29 48 16 33 48 47 53 55 66 26 8 42 68 55
EBIT Δ r/r 0.0% 65.9% -6.7% -9.3% 53.6% 13.6% -28.1% -156.1% -266.9% 63.3% -66.3% 107.2% 44.8% -2.8% 13.3% 3.8% 20.4% -61.4% -66.7% 400.0% 59.3% -18.4%
EBIT (%) 9.3% 13.0% 12.9% 9.6% 11.9% 12.4% 9.1% -8.4% 8.6% 12.8% 5.6% 9.7% 13.2% 12.7% 14.3% 13.5% 13.8% 6.2% 2.6% 10.2% 11.3% 7.4%
Koszty finansowe (mln) 0 0 0 1 1 1 10 5 10 9 2 1 1 1 2 1 1 2 5 4 3 5
EBITDA (mln) 26 41 39 30 46 51 48 -4 42 62 23 42 64 51 63 63 74 38 24 58 85 75
EBITDA(%) 13.7% 18.1% 18.4% 11.8% 14.4% 14.7% 14.0% -1.9% 12.5% 16.8% 8.0% 12.3% 17.6% 13.8% 17.0% 15.4% 15.5% 9.2% 7.3% 14.0% 14.2% 10.1%
Podatek (mln) -4 -7 -5 5 7 10 7 6 -7 7 1 5 3 7 9 8 11 6 4 8 13 17
Zysk Netto (mln) 13 21 20 16 30 32 23 -20 18 39 10 25 27 29 35 42 52 13 -1 30 52 44
Zysk netto Δ r/r 0.0% 57.3% -2.0% -19.3% 84.1% 7.0% -28.4% -185.4% -189.6% 120.9% -74.1% 149.2% 7.0% 7.7% 21.5% 18.6% 23.0% -74.5% -110.0% -2402.9% 70.4% -15.3%
Zysk netto (%) 6.9% 9.2% 9.6% 6.4% 9.5% 9.3% 6.8% -9.5% 5.2% 10.6% 3.5% 7.4% 7.5% 8.0% 9.6% 10.3% 10.8% 3.2% -0.4% 7.3% 8.6% 5.9%
EPS 4.23 6.6 6.46 5.2 9.5 9.86 6.99 -5.93 5.31 11.68 2.81 7.33 7.64 8.0 10.34 11.05 13.52 3.44 -0.34 7.9 12.11 8.55
EPS (rozwodnione) 3.92 6.5 6.34 5.09 9.36 9.61 6.94 -5.93 5.23 11.48 2.78 7.16 7.42 7.83 10.22 10.99 13.48 3.43 -0.34 7.87 12.06 8.53
Ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 5
Ważona ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 5
Waluta CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF