Wall Street Experts
ver. ZuMIgo(08/25)
Mikron Holding AG
Rachunek Zysków i Strat
Przychody TTM (mln): 725
EBIT TTM (mln): 63
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) |
421 |
444 |
333 |
218 |
245 |
265 |
264 |
150 |
182 |
211 |
235 |
242 |
250 |
229 |
256 |
249 |
316 |
329 |
258 |
289 |
309 |
370 |
Przychód Δ r/r |
0.0% |
5.4% |
-25.0% |
-34.4% |
12.0% |
8.5% |
-0.4% |
-43.2% |
21.6% |
15.6% |
11.5% |
2.7% |
3.5% |
-8.6% |
11.9% |
-2.5% |
26.6% |
4.1% |
-21.5% |
12.3% |
6.9% |
19.6% |
Marża brutto |
59.1% |
56.9% |
54.9% |
57.4% |
57.6% |
58.7% |
56.4% |
58.2% |
60.8% |
64.2% |
61.5% |
59.6% |
57.9% |
63.8% |
64.4% |
64.6% |
62.3% |
63.7% |
8.3% |
20.2% |
20.1% |
21.3% |
EBIT (mln) |
-109 |
-118 |
-12 |
8 |
9 |
12 |
-15 |
-32 |
0 |
7 |
9 |
5 |
2 |
1 |
3 |
1 |
13 |
14 |
-20 |
16 |
24 |
32 |
EBIT Δ r/r |
0.0% |
7.9% |
-89.5% |
-161.8% |
17.9% |
31.4% |
-231.2% |
105.3% |
-101.6% |
1405.7% |
22.7% |
-43.1% |
-53.0% |
-56.1% |
158.5% |
-53.2% |
881.0% |
8.6% |
-247.3% |
-180.1% |
45.7% |
33.9% |
EBIT (%) |
-25.9% |
-26.5% |
-3.7% |
3.5% |
3.7% |
4.4% |
-5.9% |
-21.2% |
0.3% |
3.5% |
3.9% |
2.1% |
1.0% |
0.5% |
1.1% |
0.5% |
4.0% |
4.2% |
-7.9% |
5.6% |
7.7% |
8.6% |
Koszty finansowe (mln) |
154 |
-17 |
-14 |
28 |
1 |
0 |
11 |
9 |
16 |
-1 |
0 |
0 |
0 |
0 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
EBITDA (mln) |
74 |
122 |
6 |
18 |
16 |
19 |
14 |
-13 |
27 |
15 |
19 |
10 |
8 |
6 |
9 |
8 |
19 |
22 |
-10 |
25 |
32 |
41 |
EBITDA(%) |
17.7% |
27.5% |
1.7% |
8.0% |
6.6% |
7.3% |
5.4% |
-8.9% |
14.6% |
7.3% |
8.1% |
4.3% |
3.1% |
2.8% |
3.4% |
3.0% |
6.0% |
6.7% |
-3.8% |
8.8% |
10.4% |
11.0% |
Podatek (mln) |
-3 |
-0 |
1 |
4 |
1 |
2 |
-1 |
0 |
0 |
1 |
2 |
1 |
1 |
0 |
1 |
1 |
1 |
5 |
-1 |
-0 |
1 |
5 |
Zysk Netto (mln) |
-142 |
94 |
1 |
-25 |
4 |
7 |
-15 |
-33 |
0 |
7 |
8 |
2 |
2 |
1 |
2 |
1 |
12 |
9 |
-22 |
17 |
24 |
29 |
Zysk netto Δ r/r |
0.0% |
-166.1% |
-99.4% |
-4581.4% |
-116.2% |
80.5% |
-302.9% |
125.2% |
-101.3% |
1610.8% |
18.7% |
-71.8% |
-7.0% |
-58.6% |
153.5% |
-50.5% |
959.1% |
-28.4% |
-351.8% |
-177.1% |
42.3% |
19.0% |
Zysk netto (%) |
-33.6% |
21.1% |
0.2% |
-11.2% |
1.6% |
2.7% |
-5.5% |
-21.9% |
0.2% |
3.4% |
3.6% |
1.0% |
0.9% |
0.4% |
0.9% |
0.5% |
3.9% |
2.7% |
-8.6% |
5.9% |
7.8% |
7.8% |
EPS |
-110.26 |
10.96 |
-0.18 |
-1.47 |
0.24 |
0.43 |
-0.87 |
-1.97 |
0.1 |
0.43 |
0.51 |
0.14 |
0.13 |
0.0552 |
0.14 |
0.0692 |
0.74 |
0.54 |
-1.35 |
1.04 |
1.47 |
1.73 |
EPS (rozwodnione) |
-110.26 |
10.57 |
-0.18 |
-1.47 |
0.24 |
0.43 |
-0.87 |
-1.97 |
0.1 |
0.43 |
0.51 |
0.14 |
0.13 |
0.0552 |
0.14 |
0.0692 |
0.74 |
0.54 |
-1.35 |
1.04 |
1.47 |
1.73 |
Ilośc akcji (mln) |
1 |
9 |
16 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
16 |
16 |
16 |
17 |
17 |
Ważona ilośc akcji (mln) |
1 |
9 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
16 |
16 |
16 |
17 |
17 |
Waluta |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |