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