Mikron Holding AG

Rachunek Zysków i Strat kwartalnie





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 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 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 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 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 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 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 38 38 38 38 46 46 46 46 53 53 53 53 59 59 59 59 60 120 122 120 130 108 121 127 129 119 131 156 160 177 151 121 137 140 150 146 164 178 192 191
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.6% 21.6% 21.6% 21.6% 15.6% 15.6% 15.6% 15.6% 11.5% 11.5% 11.5% 11.5% 2.5% 103.4% 107.5% 104.3% 115.5% <span style="color:red">-9.82%</span> <span style="color:red">-1.04%</span> 5.7% <span style="color:red">-0.72%</span> 10.0% 8.3% 22.8% 23.8% 49.4% 15.3% <span style="color:red">-22.24%</span> <span style="color:red">-14.52%</span> <span style="color:red">-21.11%</span> <span style="color:red">-0.80%</span> 20.3% 19.8% 27.5% 28.3% 30.7%
Marża brutto 58.2% 58.2% 58.2% 58.2% 60.8% 60.8% 60.8% 60.8% 64.2% 64.2% 64.2% 64.2% 61.5% 61.5% 61.5% 61.5% 59.7% 60.1% 59.1% 58.8% 57.0% 63.7% 63.9% 61.9% 66.8% 64.4% 64.9% 60.6% 64.0% 60.8% 21.2% 10.7% 9.5% 19.5% 23.6% 22.1% 21.3% 21.4% 24.3% 21.6%
Koszty i Wydatki (mln) 44 44 44 44 45 45 45 45 51 51 51 51 57 57 57 57 60 117 121 118 130 111 117 126 127 119 128 150 153 170 144 127 150 131 140 135 151 164 173 176
EBIT (mln) -8 -8 -8 -8 4 4 4 4 2 2 2 2 3 3 3 3 1 3 2 1 1 -4 5 1 2 -2 3 5 7 7 6 -5 -14 8 10 11 12 15 19 15
EBIT Δ kw/kw 295.1% 295.1% 295.1% 295.1% 110.1% 110.1% 110.1% 110.1% 24.5% 24.5% 24.5% 2092200000.0% 1090500000.0% 5.4% 11.6% 99.3% 14.0% 177.6% 49.3% 149.9% 50.6% 140.4% 642200000.0% 90.2% 69.1% 120.1% 56.8% 200.5% 152.9% 11.2% 32.4% 148.0% 210.5% 42.3% 49.1% 24.2% 0.0% 0.0% 0.0% 0.0%
EBIT (%) <span style="color:red">-21.88%</span> <span style="color:red">-21.88%</span> <span style="color:red">-21.88%</span> <span style="color:red">-21.88%</span> 9.2% 9.2% 9.2% 9.2% 3.8% 3.8% 3.8% 3.8% 4.5% 4.5% 4.5% 4.5% 1.6% 2.3% 1.9% 1.1% 0.8% <span style="color:red">-3.35%</span> 3.9% 0.4% 1.7% <span style="color:red">-1.27%</span> 2.1% 3.5% 4.5% 4.2% 4.3% <span style="color:red">-4.48%</span> <span style="color:red">-10.02%</span> 6.0% 6.4% 7.8% 7.6% 8.2% 9.8% 7.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 1 1 0 0 1 1 0 0 1 1 0 0 1
Koszty finansowe (mln) 0 0 0 0 4 4 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 1 0 1 0
Amortyzacja (mln) 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 4 2 4 2 3 2 4 2 4 2 4 2 4 4 5 5 4 5 4 5 4 5 5
EBITDA (mln) -5 -5 -5 -5 7 7 7 7 4 4 4 4 5 5 5 5 3 6 4 5 3 -0 7 4 4 2 5 9 10 12 11 -0 -8 13 15 15 17 19 23 20
EBITDA(%) <span style="color:red">-14.65%</span> <span style="color:red">-14.65%</span> <span style="color:red">-14.65%</span> <span style="color:red">-14.65%</span> 14.6% 14.6% 14.6% 14.6% 7.6% 7.6% 7.6% 7.6% 8.1% 8.1% 8.1% 8.1% 4.7% 5.4% 3.3% 4.1% 2.1% <span style="color:red">-0.26%</span> 5.6% 3.5% 3.3% 2.1% 3.9% 6.0% 6.0% 6.5% 7.0% <span style="color:red">-0.37%</span> <span style="color:red">-6.04%</span> 9.0% 9.7% 10.5% 10.4% 10.7% 12.2% 10.3%
NOPLAT (mln) -8 -8 -8 -8 0 0 0 0 2 2 2 2 3 3 3 3 1 2 2 2 1 -3 5 1 2 -1 3 5 8 7 6 -23 -0 8 9 12 14 16 18 16
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 1 0 1 1 3 2 1 -2 -4 4 2 -0 2 3 1
Zysk Netto (mln) -8 -8 -8 -8 0 0 0 0 2 2 2 2 2 2 2 2 1 2 1 1 1 -4 5 0 2 -2 3 4 8 5 4 -24 2 12 5 10 14 14 15 15
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-101.27%</span> <span style="color:red">-101.27%</span> <span style="color:red">-101.27%</span> <span style="color:red">-101.27%</span> 1610.8% 1610.8% 1610.8% 1610.8% 18.7% 18.7% 18.7% 18.7% <span style="color:red">-71.75%</span> <span style="color:red">-25.72%</span> <span style="color:red">-61.28%</span> <span style="color:red">-35.21%</span> 42.7% <span style="color:red">-347.68%</span> 487.6% <span style="color:red">-72.96%</span> 130.2% <span style="color:red">-56.52%</span> <span style="color:red">-40.85%</span> 923.5% 329.6% <span style="color:red">-378.39%</span> 42.1% <span style="color:red">-731.74%</span> <span style="color:red">-77.36%</span> 150.6% 28.2% <span style="color:red">-143.69%</span> 617.7% 17.6% 186.8% 39.3%
Zysk netto (%) <span style="color:red">-21.88%</span> <span style="color:red">-21.88%</span> <span style="color:red">-21.88%</span> <span style="color:red">-21.88%</span> 0.2% 0.2% 0.2% 0.2% 3.4% 3.4% 3.4% 3.4% 3.6% 3.6% 3.6% 3.6% 1.0% 1.3% 0.7% 1.1% 0.7% <span style="color:red">-3.61%</span> 4.0% 0.3% 1.5% <span style="color:red">-1.43%</span> 2.2% 2.4% 5.3% 2.7% 2.7% <span style="color:red">-19.78%</span> 1.4% 8.4% 3.5% 7.2% 8.4% 7.8% 7.8% 7.7%
EPS -0.49 -0.49 -0.49 -0.49 0.0062 0.0062 0.0062 0.0062 0.11 0.11 0.11 0.11 0.13 0.13 0.13 0.13 0.035 0.092 0.0479 0.08 0.0491 -0.23 0.29 0.02 0.13 -0.1 0.17 0.23 0.51 0.29 0.25 -1.47 0.12 0.72 0.32 0.64 0.83 0.84 0.89 0.88
EPS (rozwodnione) -0.49 -0.49 -0.49 -0.49 0.0062 0.0062 0.0062 0.0062 0.11 0.11 0.11 0.11 0.13 0.13 0.13 0.13 0.035 0.092 0.0479 0.08 0.0527 -0.23 0.29 0.02 0.13 -0.1 0.17 0.23 0.51 0.29 0.25 -1.47 0.12 0.72 0.32 0.64 0.83 0.84 0.89 0.88
Ilośc akcji (mln) 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 16 19 15 17 16 17 17 16 16 16 16 16 16 16 17 17 17 17
Ważona ilośc akcji (mln) 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 16 17 16 19 15 17 16 17 17 16 16 16 16 16 16 16 17 17 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 CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF