The Swatch Group AG

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-0601B2B3B4B−0.100.10.2
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 2,304 2,304 2,096 2,096 2,130 2,130 1,858 1,858 1,918 1,918 1,860 1,860 2,135 2,135 2,133 2,133 2,104 2,104 2,039 4,078 2,082 4,165 1,098 2,197 1,699 3,398 1,696 3,392 1,960 3,921 1,806 3,612 1,944 3,887 2,010 4,019 1,934 3,869 1,722 3,445
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-7.55%</span> <span style="color:red">-7.55%</span> <span style="color:red">-11.35%</span> <span style="color:red">-11.35%</span> <span style="color:red">-9.91%</span> <span style="color:red">-9.91%</span> 0.1% 0.1% 11.3% 11.3% 14.7% 14.7% <span style="color:red">-1.43%</span> <span style="color:red">-1.43%</span> <span style="color:red">-4.41%</span> 91.2% <span style="color:red">-1.05%</span> 97.9% <span style="color:red">-46.13%</span> <span style="color:red">-46.13%</span> <span style="color:red">-18.42%</span> <span style="color:red">-18.42%</span> 54.4% 54.4% 15.4% 15.4% 6.5% 6.5% <span style="color:red">-0.87%</span> <span style="color:red">-0.87%</span> 11.3% 11.3% <span style="color:red">-0.46%</span> <span style="color:red">-0.46%</span> <span style="color:red">-14.28%</span> <span style="color:red">-14.28%</span>
Marża brutto 78.4% 78.4% 80.2% 80.2% 78.5% 78.5% 80.2% 80.2% 78.4% 78.4% 79.9% 79.9% 78.8% 78.8% 81.1% 81.1% 81.3% 81.3% 82.8% 44.3% 78.0% 42.3% 79.5% 22.3% 73.6% 38.9% 79.7% 40.5% 79.2% 45.6% 82.6% 43.7% 82.5% 47.4% 85.8% 48.9% 84.3% 46.7% 84.6% 40.6%
Koszty i Wydatki (mln) 1,846 1,846 1,741 1,741 1,786 1,786 1,684 1,684 1,708 1,708 1,672 1,672 1,822 1,822 1,824 1,824 1,852 1,852 1,766 3,531 1,860 3,689 1,270 2,524 1,516 3,019 1,494 2,990 1,662 3,302 1,583 3,109 1,630 3,232 1,682 3,333 1,704 3,364 1,610 3,241
EBIT (mln) 461 461 380 380 344 344 176 176 226 226 186 186 316 316 314 314 269 269 274 547 238 476 -164 -327 190 379 201 402 310 619 252 503 328 655 343 686 252 505 102 204
EBIT Δ kw/kw 34.2% 34.2% 115.6% 115.6% 52.0% 52.0% 4.9% 4.9% 28.4% 28.4% 41.0% 41.0% 17.3% 17.3% 15.0% 42.5% 13.3% 43.5% 267.3% 267.3% 87400000000.0% 43700000000.0% 181.3% 181.3% 38.9% 38.8% 20.2% 20.1% 5.3% 5.5% 26.5% 26.7% 29.7% 29.7% 236.3% 236.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 20.0% 20.0% 18.2% 18.2% 16.1% 16.1% 9.5% 9.5% 11.8% 11.8% 10.0% 10.0% 14.8% 14.8% 14.7% 14.7% 12.8% 12.8% 13.4% 13.4% 11.4% 11.4% <span style="color:red">-14.88%</span> <span style="color:red">-14.88%</span> 11.2% 11.2% 11.9% 11.9% 15.8% 15.8% 14.0% 13.9% 16.9% 16.9% 17.1% 17.1% 13.1% 13.1% 5.9% 5.9%
Przychody fiansowe (mln) 3 3 0 0 4 4 0 0 4 4 0 0 4 4 0 0 5 5 2 2 9 9 0 0 8 8 2 2 6 6 2 2 13 13 1 1 20 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 2 0 1
Amortyzacja (mln) 48 48 126 126 58 58 136 136 63 63 144 144 74 74 146 146 74 74 120 240 100 240 118 235 94 228 110 221 90 217 102 206 83 201 96 192 80 198 101 202
EBITDA (mln) 510 510 507 507 402 402 312 312 289 289 330 330 390 390 461 461 344 344 394 787 338 716 -46 -92 284 607 312 623 400 836 354 709 410 856 439 878 332 703 203 406
EBITDA(%) 22.1% 22.1% 24.2% 24.2% 18.9% 18.9% 16.8% 16.8% 15.1% 15.1% 17.7% 17.7% 18.3% 18.3% 21.6% 21.6% 16.3% 16.3% 19.3% 19.3% 16.2% 17.2% <span style="color:red">-4.19%</span> <span style="color:red">-4.19%</span> 16.7% 17.9% 18.4% 18.4% 20.4% 21.3% 19.6% 19.6% 21.1% 22.0% 21.8% 21.8% 17.2% 18.2% 11.8% 11.8%
NOPLAT (mln) 460 460 354 354 348 348 174 174 214 214 186 186 317 317 308 308 258 258 270 541 232 472 -172 -340 190 386 201 405 304 615 222 465 326 652 326 657 250 496 112 226
Podatek (mln) 92 92 80 80 62 62 42 42 50 50 46 46 80 80 74 74 58 58 62 125 66 131 18 -36 62 125 66 132 52 105 62 123 75 150 78 155 54 107 39 78
Zysk Netto (mln) 362 362 263 263 282 282 126 126 162 162 134 134 232 232 229 229 194 194 202 404 163 326 -152 -303 126 252 134 267 249 498 156 311 248 496 243 486 192 383 68 136
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-22.34%</span> <span style="color:red">-22.34%</span> <span style="color:red">-52.28%</span> <span style="color:red">-52.28%</span> <span style="color:red">-42.63%</span> <span style="color:red">-42.63%</span> 7.2% 7.2% 43.7% 43.7% 70.3% 70.3% <span style="color:red">-16.59%</span> <span style="color:red">-16.59%</span> <span style="color:red">-11.79%</span> 76.4% <span style="color:red">-15.76%</span> 68.5% <span style="color:red">-175.00%</span> <span style="color:red">-175.00%</span> <span style="color:red">-22.70%</span> <span style="color:red">-22.70%</span> <span style="color:red">-188.12%</span> <span style="color:red">-188.12%</span> 97.6% 97.6% 16.5% 16.5% <span style="color:red">-0.40%</span> <span style="color:red">-0.40%</span> 56.3% 56.3% <span style="color:red">-22.78%</span> <span style="color:red">-22.78%</span> <span style="color:red">-72.02%</span> <span style="color:red">-72.02%</span>
Zysk netto (%) 15.7% 15.7% 12.5% 12.5% 13.2% 13.2% 6.8% 6.8% 8.4% 8.4% 7.2% 7.2% 10.9% 10.9% 10.7% 10.7% 9.2% 9.2% 9.9% 9.9% 7.8% 7.8% <span style="color:red">-13.79%</span> <span style="color:red">-13.79%</span> 7.4% 7.4% 7.9% 7.9% 12.7% 12.7% 8.6% 8.6% 12.8% 12.8% 12.1% 12.1% 9.9% 9.9% 3.9% 3.9%
EPS 6.67 6.67 4.85 4.85 5.18 5.18 2.33 2.33 3.02 3.02 2.53 2.53 4.4 4.4 4.35 4.35 3.71 3.71 3.91 7.83 3.17 6.32 -2.94 -5.86 2.43 4.87 2.58 5.16 4.81 9.61 3.0 6.0 4.78 9.57 4.69 9.38 3.69 7.38 1.31 2.63
EPS (rozwodnione) 6.67 6.67 4.85 4.85 5.18 5.18 2.33 2.33 3.02 3.02 2.53 2.53 4.4 4.4 4.35 4.35 3.71 3.71 3.91 7.83 3.17 6.32 -2.93 -5.86 2.43 4.87 2.58 5.16 4.81 9.61 3.0 6.0 4.78 9.56 4.69 9.38 3.69 7.37 1.31 2.62
Ilośc akcji (mln) 54 54 54 54 54 54 54 54 54 54 53 53 53 53 53 53 52 52 52 52 51 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52
Ważona ilośc akcji (mln) 54 54 54 54 54 54 54 54 54 54 53 53 53 53 53 53 52 52 52 52 51 52 52 52 52 52 52 52 52 52 52 52 52 52 52 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 CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF