Wall Street Experts
ver. ZuMIgo(08/25)
Starrag Group Holding AG
Rachunek Zysków i Strat
Przychody TTM (mln): 842
EBIT TTM (mln): 58
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
190 |
244 |
307 |
252 |
199 |
354 |
384 |
391 |
393 |
364 |
372 |
405 |
389 |
418 |
297 |
293 |
318 |
409 |
Przychód Δ r/r |
0.0% |
28.4% |
25.8% |
-17.7% |
-21.1% |
77.9% |
8.3% |
1.7% |
0.6% |
-7.5% |
2.2% |
9.1% |
-4.1% |
7.6% |
-29.0% |
-1.5% |
8.5% |
28.8% |
Marża brutto |
50.2% |
51.7% |
48.2% |
53.6% |
53.6% |
55.5% |
57.6% |
59.9% |
58.8% |
58.2% |
55.2% |
54.3% |
57.2% |
53.6% |
12.7% |
12.3% |
17.3% |
21.4% |
EBIT (mln) |
11 |
23 |
112 |
16 |
12 |
20 |
22 |
22 |
19 |
15 |
9 |
16 |
13 |
13 |
6 |
-5 |
23 |
36 |
EBIT Δ r/r |
0.0% |
106.7% |
394.0% |
-85.7% |
-25.9% |
71.9% |
6.9% |
2.5% |
-14.6% |
-23.1% |
-36.1% |
66.9% |
-16.3% |
1.6% |
-56.5% |
-190.0% |
-546.2% |
54.6% |
EBIT (%) |
5.7% |
9.3% |
36.3% |
6.3% |
5.9% |
5.7% |
5.7% |
5.7% |
4.8% |
4.0% |
2.5% |
3.8% |
3.4% |
3.2% |
1.9% |
-1.8% |
7.3% |
8.8% |
Koszty finansowe (mln) |
1 |
1 |
77 |
1 |
1 |
3 |
0 |
1 |
0 |
0 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
3 |
EBITDA (mln) |
17 |
28 |
117 |
22 |
18 |
32 |
33 |
35 |
32 |
26 |
18 |
24 |
21 |
21 |
14 |
3 |
31 |
44 |
EBITDA(%) |
8.8% |
11.3% |
38.1% |
8.9% |
9.0% |
9.1% |
8.6% |
8.9% |
8.1% |
7.1% |
4.7% |
5.9% |
5.5% |
5.1% |
4.8% |
1.1% |
9.7% |
10.7% |
Podatek (mln) |
2 |
4 |
9 |
4 |
3 |
6 |
6 |
5 |
4 |
2 |
2 |
2 |
0 |
3 |
0 |
-3 |
7 |
6 |
Zysk Netto (mln) |
7 |
18 |
25 |
11 |
8 |
11 |
13 |
13 |
14 |
9 |
4 |
12 |
8 |
7 |
-1 |
-5 |
11 |
25 |
Zysk netto Δ r/r |
0.0% |
149.9% |
38.0% |
-53.7% |
-29.6% |
34.2% |
23.9% |
-0.8% |
7.3% |
-34.7% |
-52.2% |
169.0% |
-30.5% |
-18.6% |
-109.3% |
751.6% |
-305.9% |
126.5% |
Zysk netto (%) |
3.8% |
7.4% |
8.1% |
4.5% |
4.1% |
3.1% |
3.5% |
3.4% |
3.6% |
2.6% |
1.2% |
3.0% |
2.2% |
1.6% |
-0.2% |
-1.8% |
3.5% |
6.2% |
EPS |
3.06 |
7.16 |
9.86 |
4.61 |
3.27 |
3.52 |
3.81 |
3.97 |
4.26 |
2.78 |
1.77 |
3.58 |
2.49 |
2.02 |
-0.19 |
-1.61 |
3.31 |
7.21 |
EPS (rozwodnione) |
3.06 |
7.16 |
9.86 |
4.61 |
3.27 |
3.52 |
3.81 |
3.97 |
4.26 |
2.78 |
1.77 |
3.58 |
2.49 |
2.02 |
-0.19 |
-1.61 |
3.31 |
7.21 |
Ilośc akcji (mln) |
2 |
3 |
2 |
2 |
0 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
Ważona ilośc akcji (mln) |
2 |
3 |
2 |
2 |
0 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
Waluta |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |