Wall Street Experts
ver. ZuMIgo(08/25)
IVF Hartmann Holding AG
Rachunek Zysków i Strat
Przychody TTM (mln): 302
EBIT TTM (mln): 36
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
| Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
102 |
109 |
114 |
108 |
107 |
104 |
114 |
118 |
119 |
126 |
125 |
133 |
132 |
133 |
134 |
138 |
173 |
144 |
151 |
148 |
| Przychód Δ r/r |
0.0% |
6.3% |
4.5% |
-4.6% |
-1.5% |
-2.6% |
9.3% |
3.5% |
0.8% |
6.2% |
-0.4% |
6.0% |
-0.5% |
0.9% |
0.4% |
2.9% |
25.3% |
-16.7% |
4.6% |
-1.8% |
| Marża brutto |
100.0% |
100.0% |
54.3% |
54.2% |
53.9% |
55.3% |
55.6% |
56.9% |
56.3% |
57.6% |
58.4% |
57.3% |
58.7% |
58.6% |
55.3% |
26.3% |
32.0% |
23.5% |
29.2% |
30.4% |
| EBIT (mln) |
87 |
92 |
46 |
45 |
43 |
42 |
12 |
15 |
15 |
18 |
18 |
19 |
18 |
18 |
16 |
10 |
18 |
2 |
10 |
12 |
| EBIT Δ r/r |
0.0% |
5.8% |
-49.6% |
-3.8% |
-3.1% |
-1.5% |
-71.8% |
23.5% |
0.3% |
19.3% |
3.2% |
2.5% |
-1.4% |
0.1% |
-14.0% |
-40.2% |
89.3% |
-90.4% |
478.9% |
21.1% |
| EBIT (%) |
84.7% |
84.3% |
40.7% |
41.1% |
40.4% |
40.9% |
10.5% |
12.6% |
12.5% |
14.0% |
14.6% |
14.1% |
14.0% |
13.8% |
11.9% |
6.9% |
10.4% |
1.2% |
6.7% |
8.2% |
| Koszty finansowe (mln) |
82 |
87 |
41 |
39 |
37 |
37 |
0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
91 |
96 |
51 |
48 |
46 |
47 |
15 |
17 |
17 |
20 |
21 |
22 |
22 |
22 |
19 |
13 |
22 |
7 |
16 |
18 |
| EBITDA(%) |
88.9% |
88.5% |
44.7% |
44.1% |
43.5% |
44.9% |
13.2% |
14.4% |
14.4% |
16.1% |
16.8% |
16.2% |
16.4% |
16.5% |
14.5% |
9.6% |
12.8% |
5.0% |
10.7% |
11.9% |
| Podatek (mln) |
1 |
1 |
1 |
1 |
2 |
0 |
2 |
3 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
3 |
1 |
2 |
3 |
| Zysk Netto (mln) |
3 |
4 |
4 |
4 |
5 |
6 |
10 |
12 |
13 |
15 |
15 |
16 |
16 |
16 |
14 |
12 |
18 |
6 |
11 |
15 |
| Zysk netto Δ r/r |
0.0% |
12.8% |
14.2% |
3.3% |
7.5% |
30.2% |
67.4% |
19.5% |
6.3% |
12.5% |
3.6% |
2.8% |
2.0% |
-0.5% |
-12.1% |
-13.5% |
46.5% |
-65.2% |
80.8% |
34.9% |
| Zysk netto (%) |
3.2% |
3.4% |
3.8% |
4.1% |
4.5% |
6.0% |
9.1% |
10.5% |
11.1% |
11.8% |
12.2% |
11.9% |
12.2% |
12.0% |
10.5% |
8.8% |
10.3% |
4.3% |
7.5% |
10.2% |
| EPS |
1.38 |
1.56 |
1.78 |
1.84 |
1.65 |
2.58 |
4.32 |
5.16 |
5.49 |
6.17 |
6.39 |
6.57 |
6.76 |
6.73 |
5.92 |
5.12 |
7.51 |
2.62 |
4.73 |
6.36 |
| EPS (rozwodnione) |
1.38 |
1.56 |
1.78 |
1.84 |
1.65 |
2.58 |
4.32 |
5.16 |
5.49 |
6.17 |
6.39 |
6.57 |
6.76 |
6.73 |
5.92 |
5.12 |
7.51 |
2.62 |
4.73 |
6.36 |
| Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| Waluta |
CHF |
CHF |
CHF |
CHF |
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CHF |
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CHF |
CHF |