Sprawozdania Finansowe

The Swatch Group AG



Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna


Wskaźnik 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 25
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 2024
Data sprawozdania 1999-12-31 00:00:00 2000-12-31 00:00:00 2001-12-31 00:00:00 2002-12-31 00:00:00 2003-12-31 00:00:00 2004-12-31 00:00:00 2005-12-31 00:00:00 2006-12-31 00:00:00 2007-12-31 00:00:00 2008-12-31 00:00:00 2009-12-31 00:00:00 2010-12-31 00:00:00 2011-12-31 00:00:00 2012-12-31 00:00:00 2013-12-31 00:00:00 2014-12-31 00:00:00 2015-12-31 00:00:00 2016-12-31 00:00:00 2017-12-31 00:00:00 2018-12-31 00:00:00 2019-12-31 00:00:00 2020-12-31 00:00:00 2021-12-31 00:00:00 2022-12-31 00:00:00 2023-12-31 00:00:00 2024-12-31 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
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 7 989 8 475 8 243 5 595 7 313 7 499 7 888 6 735
Przychód Δ okr/okr 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% 5.8% 6.1% -2.7% -32.1% 30.7% 2.5% 5.2% -14.6%
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% 77.9% 78.8% 79.3% 79.3% 79.3% 81.2% 39.9% 28.9% 39.6% 41.3% 43.0% 83.2%
EBIT (mln) 511 714 644 632 594 651 735 973 1 236 1 202 885 1 436 1 614 1 984 1 796 1 752 1 448 805 1 002 1 167 944 -8 989 1 030 1 130 304
EBIT Δ okr/okr 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% -9.5% -2.4% -17.4% -44.4% 24.5% 16.5% -19.1% -100.8% -12462.5% 4.1% 9.7% -73.1%
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% 21.2% 20.1% 17.1% 10.7% 12.5% 13.8% 11.5% -0.1% 13.5% 13.7% 14.3% 4.5%
Koszty finansowe (mln) 169 203 26 28 10 38 22 22 22 22 18 5 3 3 2 2 5 7 7 9 12 7 9 7 4 7
EBITDA (mln) 715 949 845 842 810 869 1 005 1 274 1 499 1 248 1 187 1 625 1 843 2 254 2 174 2 082 1 817 1 203 1 439 1 609 1 424 455 1 427 1 437 1 520 764
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% 25.7% 23.9% 21.5% 15.9% 18.0% 19.0% 17.3% 8.1% 19.5% 19.2% 19.3% 11.3%
Podatek (mln) -99 -140 114 110 96 107 163 227 258 168 -186 318 335 409 428 349 285 184 252 266 256 89 237 273 262 126
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 -51 765 807 869 193
Zysk netto Δ okr/okr 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% -107.0% -1600.0% 5.5% 7.7% -77.8%
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% 2.9%
EPS 70.64 9.18 8.46 8.46 8.42 8.83 10.74 14.87 18.5 15.76 14.47 20.27 23.5 29.57 35.42 25.49 20.06 10.68 13.85 16.14 14.17 -0.99 14.77 15.57 16.76 3.73
EPS (rozwodnione) 70.64 8.99 8.46 8.46 8.36 8.58 10.42 14.42 17.93 15.26 14.26 19.83 23.48 29.54 35.39 25.47 20.05 10.68 13.84 16.13 14.16 -0.99 14.76 15.56 16.75 3.73
Ilośc akcji (mln) 6 59 60 58 58 58 57 56 55 53 52 53 54 54 54 54 54 54 53 52 51 52 52 52 52 52
Ważona ilośc akcji (mln) 6 61 60 58 59 60 59 57 56 55 54 54 54 54 54 54 54 54 53 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