Komax Holding AG

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 85 85 93 93 93 93 72 72 72 72 85 85 158 85 91 91 172 91 92 92 147 92 93 196 195 194 214 237 241 202 213 144 178 183 236 238 361 390 354 319
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.1% 9.1% <span style="color:red">-22.51%</span> <span style="color:red">-22.51%</span> <span style="color:red">-22.51%</span> <span style="color:red">-22.51%</span> 18.9% 18.9% 120.3% 18.9% 6.4% 6.4% 8.6% 6.4% 1.2% 1.2% <span style="color:red">-14.05%</span> 1.2% 0.9% 114.0% 32.1% 111.6% 131.0% 20.7% 23.9% 4.1% <span style="color:red">-0.55%</span> <span style="color:red">-39.25%</span> <span style="color:red">-26.32%</span> <span style="color:red">-9.36%</span> 10.7% 65.4% 103.1% 112.6% 50.1% 34.1%
Marża brutto 52.3% 52.3% 53.9% 53.9% 53.9% 53.9% 59.3% 59.3% 59.3% 59.3% 59.5% 59.5% 59.4% 59.5% 60.6% 60.6% 59.5% 60.6% 64.3% 64.3% 63.9% 64.3% 64.1% 64.3% 55.7% 63.5% 55.6% 62.8% 54.9% 21.7% 18.0% 10.7% 18.3% 18.6% 23.8% 23.3% 23.2% 22.7% 19.5% 16.1%
Koszty i Wydatki (mln) 77 77 81 81 81 81 68 68 68 68 77 77 135 77 79 79 149 79 80 80 124 80 79 167 173 171 186 201 214 186 205 149 162 169 205 208 320 334 336 309
EBIT (mln) 5 5 14 14 14 14 3 3 3 3 8 8 23 8 8 8 23 8 9 9 23 9 12 30 25 25 30 36 30 16 8 -5 16 -135 31 31 41 55 17 10
EBIT Δ kw/kw 62.4% 62.4% 326.3% 326.3% 326.3% 326.3% 59.3% 59.3% 85.8% 59.3% 15147100000.0% 0.2% 4041700000.0% 0.2% 16.0% 16.0% 3.9% 16.0% 18.5% 69.2% 4.9% 62.3% 61.6% 14.7% 19.0% 52.3% 291.3% 862.3% 90.9% 112.1% 75.0% 115.3% 61.3% 343.6% 76.9% 192.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 6.1% 6.1% 14.9% 14.9% 14.9% 14.9% 4.5% 4.5% 4.5% 4.5% 9.3% 9.3% 14.4% 9.3% 8.7% 8.7% 13.1% 8.7% 10.2% 10.2% 15.9% 10.2% 12.5% 15.5% 12.7% 12.8% 14.0% 15.1% 12.6% 8.1% 3.6% <span style="color:red">-3.26%</span> 9.0% <span style="color:red">-73.71%</span> 13.0% 12.8% 11.4% 14.2% 4.9% 3.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 5 0 0 1 1 1 0 2 1 2 0 5 0 3 1 2 1 4 0 0
Koszty finansowe (mln) 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 3 5 4 3 4 2 4 4 7 3
Amortyzacja (mln) 2 2 2 2 2 2 2 2 2 2 3 3 5 3 4 4 5 4 3 3 5 3 3 4 3 5 3 4 4 6 7 7 8 8 8 8 9 10 10 10
EBITDA (mln) 7 7 16 16 16 16 5 5 5 5 11 11 28 11 12 12 28 12 12 12 28 12 14 35 27 30 33 40 35 23 14 3 24 -127 38 38 51 65 28 20
EBITDA(%) 8.3% 8.3% 16.8% 16.8% 16.8% 16.8% 7.5% 7.5% 7.5% 7.5% 12.4% 12.4% 17.7% 12.4% 13.1% 13.1% 16.2% 13.1% 13.0% 13.0% 19.2% 13.0% 15.3% 17.7% 14.1% 15.5% 15.3% 16.8% 14.3% 11.2% 6.7% 1.9% 13.3% <span style="color:red">-69.49%</span> 16.3% 16.1% 14.0% 16.8% 7.8% 6.4%
NOPLAT (mln) 6 6 12 12 12 12 3 3 3 3 8 8 23 8 12 12 22 12 10 10 18 10 12 29 21 22 28 34 29 14 5 -9 12 11 27 28 37 51 10 8
Podatek (mln) -2 -2 2 2 2 2 0 0 0 0 1 1 3 1 1 1 1 1 2 2 2 2 2 6 5 4 5 5 5 3 3 2 1 3 5 5 8 10 7 5
Zysk Netto (mln) 8 8 10 10 10 10 3 3 3 3 6 6 20 6 11 11 21 11 8 8 16 8 10 23 16 19 23 28 23 11 3 -12 10 8 22 23 29 41 3 3
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 25.1% 25.1% <span style="color:red">-74.42%</span> <span style="color:red">-74.42%</span> <span style="color:red">-74.42%</span> <span style="color:red">-74.42%</span> 150.1% 150.1% 689.2% 150.1% 73.7% 73.7% 5.8% 73.7% <span style="color:red">-26.51%</span> <span style="color:red">-26.51%</span> <span style="color:red">-25.65%</span> <span style="color:red">-26.51%</span> 23.2% 185.7% 1.2% 132.3% 137.4% 23.6% 48.6% <span style="color:red">-42.55%</span> <span style="color:red">-89.29%</span> <span style="color:red">-140.78%</span> <span style="color:red">-56.36%</span> <span style="color:red">-21.96%</span> 776.2% <span style="color:red">-301.38%</span> 178.5% 386.5% <span style="color:red">-85.56%</span> <span style="color:red">-89.19%</span>
Zysk netto (%) 9.3% 9.3% 10.6% 10.6% 10.6% 10.6% 3.5% 3.5% 3.5% 3.5% 7.4% 7.4% 12.6% 7.4% 12.0% 12.0% 12.2% 12.0% 8.7% 8.7% 10.6% 8.7% 10.7% 11.7% 8.1% 9.6% 11.0% 12.0% 9.7% 5.3% 1.2% <span style="color:red">-8.03%</span> 5.8% 4.6% 9.3% 9.8% 7.9% 10.4% 0.9% 0.8%
EPS 2.31 2.31 2.86 2.86 2.86 2.86 0.73 0.73 0.73 0.73 1.77 1.77 5.66 1.77 2.99 2.99 5.75 2.99 2.15 2.15 4.19 2.15 2.61 6.07 4.16 4.87 6.12 7.38 6.1 2.79 0.65 -3.01 2.66 2.17 5.73 6.05 6.06 7.93 0.62 0.49
EPS (rozwodnione) 2.31 2.31 2.86 2.86 2.86 2.86 0.73 0.73 0.73 0.73 1.77 1.77 5.66 1.77 2.99 2.99 5.75 2.99 2.15 2.15 4.19 2.15 2.61 6.07 4.15 4.87 6.11 7.38 6.1 2.78 0.65 -3.01 2.66 2.17 5.7 6.03 6.03 7.9 0.62 0.49
Ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 5 5 5 5
Ważona ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 5 5 5 5
Waluta CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF