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