Kardex Holding AG (KARN.SW) - Winst- en verliesrekening

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KARN.SW
Financiële Gegevens

277.5 (CHF) • At close September 19, 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 Numbers are in millions	702.9	565.6	455.5	412.9	471.2	423.4	376.1	358.5	337.9	308	399.3	484.4	459.2	355.9	342.9	460	422.5	379.1	425.3	397.249	393.113	379.138
Kosten van de omzet Numbers are in millions	467	387.9	292.2	259.9	299.9	271.2	240.4	230.1	215.1	205.2	285.6	364.8	361.3	278.6	259.3	338.1	314.7	285	356.9	305.296	307.521	285.422
Brutowinst Numbers are in millions	235.9	177.7	163.3	153	171.3	152.2	135.7	128.4	122.8	102.8	113.7	119.6	97.9	77.3	83.6	121.9	107.8	94.1	68.4	91.953	85.592	93.716
Brutowinstmarge Numbers are in millions	0.336	0.314	0.359	0.371	0.364	0.359	0.361	0.358	0.363	0.334	0.285	0.247	0.213	0.217	0.244	0.265	0.255	0.248	0.161	0.231	0.218	0.247
Onderzoek- en ontwikkelingskosten Numbers are in millions	17.5	12.7	12	11	11.3	11.4	10.3	9.9	9.3	7	5.9	5.4	5.2	5.4	3.9	2.5	0	0	0	0	5.464	6.266
Algemene en administratieve kosten Numbers are in millions	50.9	41.9	37.6	35.4	37.9	34.2	31.3	30.7	29	26.5	29.7	29.4	29.1	28.4	29	27.9	23.5	25.8	30.8	27.598	26.48	29.023
Verkoop- en marketingkosten Numbers are in millions	76.3	65.3	53.3	49	58.3	53	48.1	46.2	45.2	39.9	49.7	57	55.2	52.7	44.9	49.7	46.9	46.4	45.9	39.678	38.93	43.609
Verkoop-, algemene en administratieve kosten Numbers are in millions	127.2	107.2	90.9	84.4	96.2	87.2	79.4	76.9	74.2	66.4	79.4	86.4	84.3	81.1	73.9	77.6	70.4	72.2	76.7	67.275	65.41	72.631
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-1	-0.6	-2.8	-0.5	-0.5	-12.5	-3.4	-59	-65.979	1.444	2.106
Bedrijfskosten Numbers are in millions	146.1	124	102.4	98.2	108.6	99.4	90.6	87.9	85.4	73.2	76.6	90.8	87.5	83.7	77.3	79.6	57.9	68.8	17.7	1.297	72.318	81.004
Bedrijfsresultaat Numbers are in millions	85.9	56.8	60.4	57.4	63.5	53.1	45.5	41.2	38.4	29.1	29.2	27.6	10.4	-6.4	6.3	42.3	49.9	25.3	50.7	14.893	12.603	12.712
Bedrijfsresultaat ratio Numbers are in millions	0.122	0.1	0.133	0.139	0.135	0.125	0.121	0.115	0.114	0.094	0.073	0.057	0.023	-0.018	0.018	0.092	0.118	0.067	0.119	0.037	0.032	0.034
Totaal overige inkomsten en kosten netto Numbers are in millions	1.2	-3.3	-0.8	-3.8	-3.3	-1.6	-1	-1.3	-2.4	-0.5	6.6	-3.1	-6.4	-6.9	-4.6	-3	-20.1	-9.2	-82.5	-80.151	-3.165	-7.256
Inkomen voor belasting Numbers are in millions	87.1	53.5	59.6	53.6	60.2	51.5	44.5	39.9	36	28.6	35.8	24.5	4	-12.5	1.7	39.3	29.8	16.1	31.8	10.506	9.437	5.456
Inkomen voor belasting ratio Numbers are in millions	0.124	0.095	0.131	0.13	0.128	0.122	0.118	0.111	0.107	0.093	0.09	0.051	0.009	-0.035	0.005	0.085	0.071	0.042	0.075	0.026	0.024	0.014
Belastingkosten Numbers are in millions	20.2	14.9	15.9	12.9	15.3	13.2	12.7	9.1	7.5	4.8	4.3	3.1	1	-2.7	0.9	6.3	-6.7	-2.6	2.4	3.73	4.169	2.631
Nettowinst Numbers are in millions	66.6	37.8	43.9	40.7	44.4	38.3	31.8	30.8	28.5	23.8	31.5	21.4	3	-9.8	0.8	33	21.8	33.2	-34.2	6.775	5.178	2.073
Nettowinstmarge Numbers are in millions	0.095	0.067	0.096	0.099	0.094	0.09	0.085	0.086	0.084	0.077	0.079	0.044	0.007	-0.028	0.002	0.072	0.052	0.088	-0.08	0.017	0.013	0.005
WPA (Winst Per Aandeel) Numbers are in millions	8.63	4.9	5.69	5.28	5.75	4.96	4.12	3.99	3.69	3.08	4.08	2.77	0.48	-1.75	0.14	5.94	3.87	2.4	-6.07	0.32	6.48	2.59
Verwaterde WPA Numbers are in millions	8.63	4.9	5.69	5.28	5.75	4.96	4.12	3.98	3.69	3.08	4.08	2.77	0.48	-1.75	0.14	5.25	3.73	2.4	-6.07	0.32	6.48	2.59
EBITDA Numbers are in millions	105.1	62.8	65.2	62	68.3	57.4	49.5	44.8	42.1	33.4	35.4	38.1	20.9	7.9	17.2	54.2	59.1	42.4	50.7	102.924	26.533	25.371
EBITDA ratio Numbers are in millions	0.15	0.111	0.143	0.15	0.145	0.136	0.132	0.125	0.125	0.108	0.089	0.079	0.046	0.022	0.05	0.118	0.14	0.112	0.119	0.259	0.067	0.067

Kardex Holding AG

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