Rachunek Zysków i Strat
| Wskaźnik | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 7 |
|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 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 |
| Przychód (mln) | 545 | 548 | 544 | 569 | 631 | 636 | 585 | 592 |
| Przychód Δ okr/okr | 0.0% | 0.6% | -0.8% | 4.7% | 10.9% | 0.8% | -8.0% | 1.1% |
| Marża brutto | 68.6% | 67.1% | 23.2% | 24.2% | 25.0% | 18.0% | 34.2% | 35.7% |
| EBIT (mln) | 62 | 48 | 56 | 77 | 91 | 42 | 17 | 25 |
| EBIT Δ okr/okr | 0.0% | -22.6% | 16.5% | 37.6% | 17.4% | -53.6% | -60.1% | 50.6% |
| EBIT (%) | 11.4% | 8.8% | 10.3% | 13.6% | 14.4% | 6.6% | 2.9% | 4.3% |
| Koszty finansowe (mln) | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 88 | 70 | 83 | 107 | 122 | 74 | 45 | 56 |
| EBITDA(%) | 16.2% | 12.8% | 15.3% | 18.8% | 19.3% | 11.6% | 7.8% | 9.5% |
| Podatek (mln) | 9 | 7 | 2 | 6 | 7 | 2 | 2 | 5 |
| Zysk Netto (mln) | 53 | 41 | 27 | 43 | 55 | 8 | 12 | 21 |
| Zysk netto Δ okr/okr | 0.0% | -23.1% | -33.2% | 58.2% | 28.3% | -85.7% | 47.2% | 83.2% |
| Zysk netto (%) | 9.8% | 7.5% | 5.0% | 7.6% | 8.8% | 1.2% | 2.0% | 3.6% |
| EPS | 11.82 | 6.36 | 4.25 | 7.45 | 8.62 | 1.23 | 1.82 | 3.33 |
| EPS (rozwodnione) | 8.27 | 6.36 | 4.25 | 7.45 | 8.62 | 1.23 | 1.82 | 3.33 |
| Ilośc akcji (mln) | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Ważona ilośc akcji (mln) | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Waluta | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF |