Villars Holding S.A.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 82 86 91 96 102 94 98 79 93 103 88 84 82 93 95 93 62 65 77
Przychód Δ r/r 0.0% 4.6% 6.7% 5.4% 5.6% -7.6% 4.2% -19.2% 17.8% 10.6% -14.6% -4.6% -2.6% 13.1% 2.5% -1.6% -33.2% 3.6% 19.3%
Marża brutto 31.3% 31.2% 30.8% 31.6% 27.5% 30.3% 30.0% 27.0% 27.9% 31.0% 33.3% 35.0% 35.9% 34.7% 34.2% 34.5% 37.5% 33.5% 36.4%
EBIT (mln) -4 -4 -5 -5 4 5 4 2 3 3 2 2 2 2 1 3 1 2 2
EBIT Δ r/r 0.0% 0.7% 11.6% 3.3% -190.9% 7.9% -10.1% -44.6% 20.4% 23.0% -33.6% -17.6% 24.0% 2.7% -45.0% 96.8% -60.1% 105.3% -1.2%
EBIT (%) -5.1% -4.9% -5.1% -5.0% 4.3% 5.0% 4.3% 3.0% 3.0% 3.4% 2.6% 2.3% 2.9% 2.6% 1.4% 2.8% 1.7% 3.3% 2.8%
Koszty finansowe (mln) 0 0 0 0 0 0 -3 -3 0 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) -2 -2 -2 -2 6 7 4 1 5 5 4 4 4 4 3 5 3 5 5
EBITDA(%) -2.5% -2.2% -2.6% -2.6% 6.3% 7.5% 3.8% 1.7% 5.1% 5.3% 4.8% 4.5% 5.3% 4.8% 3.6% 5.3% 4.7% 7.0% 6.1%
Podatek (mln) 1 1 1 1 1 1 1 0 0 1 0 0 0 1 -0 -0 0 0 1
Zysk Netto (mln) 3 3 3 4 3 3 3 2 3 4 3 3 3 2 1 3 1 2 2
Zysk netto Δ r/r 0.0% 2.9% 15.2% 8.7% -9.9% 2.6% -9.3% -29.4% 37.6% 25.4% -28.5% -1.6% 6.2% -40.4% -20.4% 98.2% -76.4% 162.4% -9.4%
Zysk netto (%) 3.6% 3.5% 3.8% 3.9% 3.3% 3.7% 3.2% 2.8% 3.3% 3.7% 3.1% 3.2% 3.5% 1.8% 1.4% 2.9% 1.0% 2.6% 2.0%
EPS 27.78 28.58 33.18 35.78 32.23 33.41 30.0 21.19 29.16 36.73 26.24 25.83 27.47 16.36 13.02 25.81 6.09 15.99 14.48
EPS (rozwodnione) 27.78 28.58 33.18 35.78 32.23 33.41 30.0 21.19 29.16 36.73 26.24 25.83 27.47 16.36 13.02 25.81 6.09 15.99 14.48
Ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ważona ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Waluta CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF