Vetropack Holding AG

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2010-01-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 157 157 157 157 151 151 151 151 137 137 137 137 151 151 151 151 155 292 292 290 313 271 291 311 296 310 326 355 342 361 354 324 339 399 417 435 464 478 421 445
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-3.73%</span> <span style="color:red">-3.73%</span> <span style="color:red">-3.73%</span> <span style="color:red">-3.73%</span> <span style="color:red">-9.21%</span> <span style="color:red">-9.21%</span> <span style="color:red">-9.21%</span> <span style="color:red">-9.21%</span> 10.1% 10.1% 10.1% 10.1% 2.7% 93.6% 93.6% 91.9% 101.4% <span style="color:red">-7.32%</span> <span style="color:red">-0.55%</span> 7.2% <span style="color:red">-5.25%</span> 14.4% 12.0% 14.1% 15.4% 16.4% 8.6% <span style="color:red">-8.71%</span> <span style="color:red">-0.88%</span> 10.5% 18.0% 34.3% 37.1% 19.7% 0.9% 2.3%
Marża brutto 81.8% 81.8% 81.8% 81.8% 61.2% 61.2% 61.2% 61.2% 82.1% 82.1% 82.1% 82.1% 57.9% 57.9% 57.9% 57.9% 58.9% 60.8% 54.6% 65.3% 56.1% 66.0% 61.5% 67.7% 60.0% 67.5% 60.7% 69.4% 61.1% 37.2% 35.3% 36.6% 33.9% 34.6% 31.4% 33.8% 28.8% 35.6% 27.3% 30.7%
Koszty i Wydatki (mln) 132 132 132 132 130 130 130 130 118 118 118 118 136 136 136 136 140 260 255 258 294 246 269 280 277 280 284 314 309 313 312 283 304 353 382 387 424 408 399 407
EBIT (mln) 24 24 24 24 14 14 14 14 19 19 19 19 27 27 27 27 17 30 30 32 17 24 27 31 19 30 34 41 38 48 41 41 35 47 35 48 41 70 22 38
EBIT Δ kw/kw 76.3% 76.3% 76.3% 76.3% 26.0% 26.0% 26.0% 26.0% 30.5% 30.5% 30.5% 30.5% 53.6% 10.2% 11.4% 16.6% 3.4% 24.1% 11.8% 4.9% 10.6% 20.5% 20.5% 24.4% 50.3% 36.7% 17.4% 0.7% 8.0% 2.8% 18.0% 15.3% 13.7% 33.5% 59.1% 27.8% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 15.5% 15.5% 15.5% 15.5% 9.1% 9.1% 9.1% 9.1% 13.6% 13.6% 13.6% 13.6% 17.8% 17.8% 17.8% 17.8% 11.3% 10.2% 10.4% 11.1% 5.4% 8.9% 9.3% 9.9% 6.4% 9.8% 10.5% 11.4% 11.1% 13.3% 11.7% 12.6% 10.4% 11.7% 8.4% 11.1% 8.8% 14.7% 5.2% 8.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 0 2 7 9 0 1 2 1 2 2 2 2 1 3 0 0 6 2 4 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 2 2 1 0 0 6 6 2 4 0 6
Amortyzacja (mln) 14 14 14 14 13 13 13 13 12 12 12 12 13 13 13 13 15 25 30 28 29 25 27 27 28 30 32 35 35 38 40 39 38 42 41 38 37 34 40 41
EBITDA (mln) 39 39 39 39 27 27 27 27 31 31 31 31 40 40 40 40 33 55 60 60 45 49 54 58 46 60 66 76 73 86 81 80 73 89 76 86 77 105 62 78
EBITDA(%) 24.6% 24.6% 24.6% 24.6% 18.0% 18.0% 18.0% 18.0% 22.3% 22.3% 22.3% 22.3% 26.7% 26.7% 26.7% 26.7% 21.2% 18.9% 20.5% 20.6% 14.5% 18.0% 18.5% 18.7% 15.7% 19.4% 20.4% 21.3% 21.4% 23.7% 23.0% 24.6% 21.5% 22.2% 18.3% 19.8% 16.7% 21.9% 14.6% 17.6%
NOPLAT (mln) 24 24 24 24 14 14 14 14 19 19 19 19 27 27 27 27 18 36 34 32 20 18 30 31 20 32 40 39 35 47 41 52 38 47 29 -3 53 65 14 13
Podatek (mln) 5 5 5 5 4 4 4 4 4 4 4 4 6 6 6 6 3 7 6 5 0 5 2 7 2 7 8 8 6 8 6 6 3 6 6 6 3 15 1 3
Zysk Netto (mln) 20 20 20 20 10 10 10 10 15 15 15 15 21 21 21 21 14 28 28 28 21 14 28 24 18 25 32 30 28 38 35 46 35 40 23 -10 50 51 13 9
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-49.04%</span> <span style="color:red">-49.04%</span> <span style="color:red">-49.04%</span> <span style="color:red">-49.04%</span> 51.1% 51.1% 51.1% 51.1% 41.0% 41.0% 41.0% 41.0% <span style="color:red">-32.35%</span> 34.1% 31.3% 32.7% 46.1% <span style="color:red">-50.18%</span> 0.0% <span style="color:red">-13.48%</span> <span style="color:red">-13.33%</span> 73.9% 15.8% 23.0% 54.4% 54.7% 7.7% 54.3% 24.2% 5.8% <span style="color:red">-32.76%</span> <span style="color:red">-120.95%</span> 44.4% 25.5% <span style="color:red">-46.15%</span> <span style="color:red">-196.91%</span>
Zysk netto (%) 12.5% 12.5% 12.5% 12.5% 6.6% 6.6% 6.6% 6.6% 11.0% 11.0% 11.0% 11.0% 14.1% 14.1% 14.1% 14.1% 9.3% 9.7% 9.5% 9.7% 6.7% 5.2% 9.6% 7.9% 6.1% 8.0% 9.9% 8.5% 8.2% 10.6% 9.8% 14.3% 10.3% 10.1% 5.6% <span style="color:red">-2.23%</span> 10.9% 10.6% 3.0% 2.1%
EPS 0.99 0.99 0.99 0.99 0.5 0.5 0.5 0.5 0.76 0.76 0.76 0.76 1.04 1.04 1.04 1.04 0.73 1.44 1.41 0.0 0.0 0.72 1.41 1.23 0.92 1.25 1.63 1.51 1.42 1.93 1.76 1.17 1.75 1.01 0.59 -0.24 2.54 2.56 0.64 0.24
EPS (rozwodnione) 0.99 0.99 0.99 0.99 0.5 0.5 0.5 0.5 0.76 0.76 0.76 0.76 1.04 1.04 1.04 1.04 0.73 1.44 1.41 0.0 0.0 0.72 1.41 1.23 0.92 1.25 1.63 1.51 1.42 1.93 1.76 1.17 1.75 1.01 0.59 -0.24 2.54 2.56 0.64 0.24
Ilośc akcji (mln) 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 0 0 20 20 20 20 20 20 20 20 20 20 40 20 40 40 40 20 20 20 40
Ważona ilośc akcji (mln) 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 0 0 20 20 20 20 20 20 20 20 20 20 40 20 40 40 40 20 20 20 40
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