The Swatch Group AG

Rachunek Zysków i Strat


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Przychody TTM (mln): 9 248
EBIT TTM (mln): 590
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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 3,518 4,131 4,048 3,933 3,845 3,981 4,292 4,820 5,646 5,677 5,142 6,108 6,764 7,796 8,456 8,709 8,451 7,553 7,960 8,475 8,243 5,595 7,313 7,499 7,888
Przychód Δ r/r 0.0% 17.4% -2.0% -2.8% -2.2% 3.5% 7.8% 12.3% 17.1% 0.5% -9.4% 18.8% 10.7% 15.3% 8.5% 3.0% -3.0% -10.6% 5.4% 6.5% -2.7% -32.1% 30.7% 2.5% 5.2%
Marża brutto 75.2% 74.3% 79.0% 80.7% 80.8% 81.3% 79.1% 79.9% 80.8% 81.4% 78.4% 79.1% 79.0% 75.3% 74.2% 75.3% 75.9% 76.1% 76.3% 77.5% 77.0% 72.4% 75.7% 78.3% 47.8%
EBIT (mln) 511 714 644 632 594 651 735 973 1,236 1,202 885 1,436 1,614 1,984 2,314 1,752 1,451 805 1,002 1,154 1,023 36 1,021 1,158 1,191
EBIT Δ r/r 0.0% 39.7% -9.8% -1.9% -6.0% 9.6% 12.9% 32.4% 27.0% -2.8% -26.4% 62.3% 12.4% 22.9% 16.6% -24.3% -17.2% -44.5% 24.5% 15.2% -11.4% -96.5% 2736.1% 13.4% 2.8%
EBIT (%) 14.5% 17.3% 15.9% 16.1% 15.4% 16.4% 17.1% 20.2% 21.9% 21.2% 17.2% 23.5% 23.9% 25.4% 27.4% 20.1% 17.2% 10.7% 12.6% 13.6% 12.4% 0.6% 14.0% 15.4% 15.1%
Koszty finansowe (mln) 0 0 0 0 0 0 22 22 22 22 18 5 3 3 2 2 1 3 3 5 8 3 5 3 4
EBITDA (mln) 715 949 845 842 810 869 1,005 1,274 1,499 1,248 1,187 1,625 1,843 2,254 2,633 2,113 1,801 1,219 1,471 1,636 1,474 499 1,442 1,529 1,581
EBITDA(%) 20.3% 23.0% 20.9% 21.4% 21.1% 21.8% 23.4% 26.4% 26.5% 22.0% 23.1% 26.6% 27.2% 28.9% 31.1% 24.3% 21.3% 16.1% 18.5% 19.3% 17.9% 8.9% 19.7% 20.4% 20.0%
Podatek (mln) -99 -140 114 110 96 107 163 227 258 168 -186 318 335 409 428 349 285 184 252 266 256 89 237 273 262
Zysk Netto (mln) 441 651 504 494 492 512 614 827 1,011 834 759 1,074 1,269 1,600 1,921 1,384 1,089 574 733 845 730 -53 765 807 869
Zysk netto Δ r/r 0.0% 47.6% -22.6% -2.0% -0.4% 4.1% 19.9% 34.7% 22.2% -17.5% -9.0% 41.5% 18.2% 26.1% 20.1% -28.0% -21.3% -47.3% 27.7% 15.3% -13.6% -107.3% -1543.4% 5.5% 7.7%
Zysk netto (%) 12.5% 15.8% 12.5% 12.6% 12.8% 12.9% 14.3% 17.2% 17.9% 14.7% 14.8% 17.6% 18.8% 20.5% 22.7% 15.9% 12.9% 7.6% 9.2% 10.0% 8.9% -0.9% 10.5% 10.8% 11.0%
EPS 0.071 0.0918 0.0846 0.0846 0.0842 0.0883 0.11 0.15 0.19 0.16 0.14 0.2 0.24 0.3 0.35 0.25 0.2 0.11 0.14 0.16 14.17 -1.03 14.77 15.57 16.76
EPS (rozwodnione) 0.071 0.0899 0.0846 0.0846 0.0836 0.0858 0.1 0.14 0.18 0.15 0.14 0.2 0.23 0.3 0.35 0.25 0.2 0.11 0.14 0.16 14.16 -1.03 14.76 15.56 16.75
Ilośc akcji (mln) 6,243 5,948 5,959 5,837 5,841 5,797 5,719 5,560 5,466 5,292 5,242 5,296 5,401 5,397 5,424 5,430 5,428 5,372 5,271 5,236 51 52 52 52 52
Ważona ilośc akcji (mln) 6,243 6,071 5,959 5,837 5,883 5,965 5,892 5,733 5,638 5,464 5,414 5,416 5,406 5,402 5,428 5,435 5,432 5,372 5,271 5,240 52 52 52 52 52
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