Feintool International Holding AG
SIX:FTON.SW
17 (CHF) • At close September 16, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CHF.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 847.705 | 860.973 | 588.058 | 491.965 | 632.684 | 679.551 | 612.333 | 552.237 | 508.936 | 503.42 | 477.43 | 426.98 | 360.213 | 373.579 | 369.963 | 569.196 | 520.427 | 501.046 | 487.163 | 452.19 | 408.984 | 417.433 |
| Kosten van de omzet
| 723.317 | 462.472 | 253.935 | 214.47 | 294.456 | 311.881 | 273.525 | 240.339 | 236.424 | 235.899 | 213.077 | 264.342 | 233.723 | 244.287 | 256.091 | 369.242 | 333.157 | 319.614 | 307.316 | 288.22 | 258.013 | 262.194 |
| Brutowinst
| 124.388 | 398.501 | 334.123 | 277.495 | 338.228 | 367.67 | 338.808 | 311.898 | 272.512 | 267.521 | 264.353 | 162.638 | 126.49 | 129.292 | 113.872 | 199.954 | 187.27 | 181.432 | 179.847 | 163.97 | 150.971 | 155.239 |
| Brutowinstmarge
| 0.147 | 0.463 | 0.568 | 0.564 | 0.535 | 0.541 | 0.553 | 0.565 | 0.535 | 0.531 | 0.554 | 0.381 | 0.351 | 0.346 | 0.308 | 0.351 | 0.36 | 0.362 | 0.369 | 0.363 | 0.369 | 0.372 |
| Onderzoek- en ontwikkelingskosten
| 0.76 | 4.132 | 4.455 | 4.369 | 2.895 | 2.747 | 4.516 | 4.107 | 3.346 | 2.99 | 3.251 | 3.272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 14.981 | 13.225 | 7.892 | 6.999 | 10.979 | 11.647 | 11.278 | 10.263 | 10.308 | 9.728 | 13.965 | 16.179 | 15.884 | 83.4 | 97.295 | 106.592 | 7.301 | 7.785 | 101.596 | 99.663 | 98.224 | 96.499 |
| Verkoop- en marketingkosten
| 2.944 | 2.907 | 1.897 | 1.588 | 2.395 | 4.138 | 2.441 | 2.698 | 1.797 | 2.346 | 1.959 | 3.281 | 0 | 0 | 0 | 0 | 7.885 | 7.637 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 89.729 | 16.132 | 9.789 | 8.587 | 13.374 | 15.785 | 13.719 | 12.961 | 12.105 | 12.074 | 15.924 | 16.179 | 15.884 | 83.4 | 97.295 | 106.592 | 15.186 | 15.422 | 101.596 | 99.663 | 98.224 | 96.499 |
| Overige kosten
| -1.201 | 361.582 | 277.363 | 259.523 | 305.835 | 304.841 | 278.811 | 250.719 | 227.714 | 220.347 | 224.96 | 125.728 | 93.59 | 39.985 | -29.113 | -17.703 | 143.379 | 137.569 | -76.28 | -76.954 | -7.738 | 5.141 |
| Bedrijfskosten
| 91.69 | 377.714 | 287.152 | 268.11 | 319.209 | 320.626 | 292.53 | 263.68 | 239.819 | 232.421 | 240.884 | 141.907 | 109.474 | 123.385 | 165.339 | 8.52 | 158.565 | 152.991 | 25.316 | 22.709 | 33.484 | 25.64 |
| Bedrijfsresultaat
| 32.698 | 20.322 | 46.27 | 7.856 | 18.86 | 47.516 | 46.304 | 48.422 | 32.901 | 35.142 | 24.522 | 23.41 | 17.016 | 3.18 | -29.63 | 33.889 | 25.787 | 28.543 | 27.348 | 14.754 | 7.759 | 1.15 |
| Bedrijfsresultaat ratio
| 0.039 | 0.024 | 0.079 | 0.016 | 0.03 | 0.07 | 0.076 | 0.088 | 0.065 | 0.07 | 0.051 | 0.055 | 0.047 | 0.009 | -0.08 | 0.06 | 0.05 | 0.057 | 0.056 | 0.033 | 0.019 | 0.003 |
| Totaal overige inkomsten en kosten netto
| -8.722 | -5.829 | -16.939 | -9.811 | -3.664 | -3.514 | -6.202 | -3.189 | -3.687 | -3.225 | -5.763 | -5.324 | -28.097 | -33.808 | -18.123 | -165.712 | -9.118 | -9.141 | -135.365 | -136.798 | -11.878 | -19.56 |
| Inkomen voor belasting
| 23.976 | 14.493 | 29.331 | -1.955 | 15.196 | 44.002 | 40.102 | 45.233 | 29.214 | 31.917 | 18.759 | 18.086 | 12.544 | -7.323 | -69.59 | 26.22 | 16.669 | 19.402 | 19.166 | 4.463 | 2.89 | 8.66 |
| Inkomen voor belasting ratio
| 0.028 | 0.017 | 0.05 | -0.004 | 0.024 | 0.065 | 0.065 | 0.082 | 0.057 | 0.063 | 0.039 | 0.042 | 0.035 | -0.02 | -0.188 | 0.046 | 0.032 | 0.039 | 0.039 | 0.01 | 0.007 | 0.021 |
| Belastingkosten
| 6.169 | -1.992 | 10.12 | 1.994 | 4.545 | 13.524 | 12.359 | 13.171 | 9.139 | 7.291 | -0.074 | 5.307 | 0.473 | 3.026 | -2.139 | 6.162 | 4.871 | 3.833 | 3.96 | 2.911 | -1.048 | -1.314 |
| Nettowinst
| 13.911 | 16.485 | 19.211 | -3.949 | 10.651 | 30.478 | 27.743 | 32.062 | 20.795 | 35.407 | 18.833 | 12.779 | 11.666 | -2.215 | -67.451 | 20.058 | 11.853 | 15.595 | 15.206 | 1.552 | 1.842 | 7.346 |
| Nettowinstmarge
| 0.016 | 0.019 | 0.033 | -0.008 | 0.017 | 0.045 | 0.045 | 0.058 | 0.041 | 0.07 | 0.039 | 0.03 | 0.032 | -0.006 | -0.182 | 0.035 | 0.023 | 0.031 | 0.031 | 0.003 | 0.005 | 0.018 |
| WPA (Winst Per Aandeel)
| 0.94 | 1.48 | 2.65 | -0.54 | 1.47 | 4.48 | 4.2 | 4.87 | 3.16 | 5.37 | 3.03 | 1.78 | 1.85 | -0.35 | -11.26 | 3.5 | 2.34 | 3.56 | 3.46 | 0.36 | -0.17 | 2.03 |
| Verwaterde WPA
| 0.94 | 1.48 | 2.65 | -0.54 | 1.47 | 4.48 | 4.2 | 4.87 | 3.16 | 5.37 | 3.03 | 1.78 | 1.85 | -0.35 | -11.26 | 3.35 | 2.24 | 2.97 | 2.93 | 0.36 | -0.17 | 2.03 |
| EBITDA
| 86.863 | 78.168 | 109.476 | 64.042 | 67.83 | 89.588 | 79.905 | 82.504 | 60.202 | 62.729 | 49.649 | 40.74 | 56.516 | 47.264 | -17.203 | 213.612 | 49.747 | 49.239 | 173.967 | 163.772 | 33.978 | 55.843 |
| EBITDA ratio
| 0.102 | 0.091 | 0.186 | 0.13 | 0.107 | 0.132 | 0.13 | 0.149 | 0.118 | 0.125 | 0.104 | 0.095 | 0.157 | 0.127 | -0.046 | 0.375 | 0.096 | 0.098 | 0.357 | 0.362 | 0.083 | 0.134 |