Komax Holding AG
SIX:KOMN.SW
117.6 (CHF) • At close September 18, 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
| 743.165 | 599.17 | 415.921 | 321.741 | 414.968 | 478.255 | 408.095 | 371.274 | 367.274 | 363.071 | 341.357 | 286.789 | 370.029 | 339.075 | 208.404 | 341.912 | 348.818 | 319.119 | 257.046 | 211.527 | 225.06 | 190.374 |
| Kosten van de omzet
| 516.069 | 407.635 | 290.031 | 245.812 | 296.785 | 196.9 | 165.988 | 132.856 | 131.158 | 142.883 | 137.953 | 116.751 | 170.587 | 161.613 | 91.335 | 0 | 149.364 | 136.849 | 106.638 | 81.295 | 89.347 | 73.04 |
| Brutowinst
| 227.096 | 191.535 | 125.89 | 75.929 | 118.183 | 281.355 | 242.107 | 238.418 | 236.116 | 220.188 | 203.404 | 170.038 | 199.442 | 177.462 | 117.069 | 341.912 | 199.454 | 182.27 | 150.408 | 130.232 | 135.713 | 117.334 |
| Brutowinstmarge
| 0.306 | 0.32 | 0.303 | 0.236 | 0.285 | 0.588 | 0.593 | 0.642 | 0.643 | 0.606 | 0.596 | 0.593 | 0.539 | 0.523 | 0.562 | 1 | 0.572 | 0.571 | 0.585 | 0.616 | 0.603 | 0.616 |
| Onderzoek- en ontwikkelingskosten
| 78.844 | 59.018 | 41.066 | 29.756 | 41.531 | 41.051 | 36.668 | 6.064 | 4.527 | 4.552 | 5.205 | 3.905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 21.945 | 12.263 | 8.699 | 8.834 | 8.433 | 13.213 | 7.146 | 7.188 | 6.361 | 6.088 | 5.335 | 5.269 | 5.796 | 5.103 | 0 | 0 | -4.286 | -1.962 | -1.741 | 91.418 | 92.654 | 87.438 |
| Verkoop- en marketingkosten
| 28.305 | 13.584 | 6.225 | 4.419 | 13.784 | 13.101 | 11.593 | 14.335 | 15.053 | 13.204 | 10.656 | 11.018 | 11.27 | 11.097 | 13.191 | 17.114 | 9.972 | 7.612 | 7.362 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 93.045 | 64.855 | 42.346 | 37.677 | 51.127 | 174.26 | 151.653 | 21.523 | 21.414 | 19.292 | 15.991 | 16.287 | 17.066 | 16.2 | 13.191 | 17.114 | 5.686 | 5.65 | 5.621 | 91.418 | 92.654 | 87.438 |
| Overige kosten
| -684.214 | 0 | 0 | 0 | 0 | 0.392 | -0.099 | 0 | -0.252 | -0.242 | -0.142 | -0.171 | 0 | 0 | 5.876 | 0 | -0.108 | -0.326 | -0.142 | 0.135 | 0 | 0 |
| Bedrijfskosten
| 171.889 | 123.873 | 83.412 | 67.433 | 92.658 | 217.5 | 190.77 | 185.453 | 189.384 | 172.086 | 170.18 | 154.005 | 151.906 | 147.476 | 137.127 | 310.793 | 156.195 | 144.192 | 125.614 | 99.994 | 103.57 | 99.413 |
| Bedrijfsresultaat
| 55.207 | 67.662 | 42.478 | 8.496 | 25.525 | 66.169 | 54.953 | 52.965 | 46.732 | 48.102 | 33.224 | 16.033 | 47.536 | 29.11 | -17.444 | 31.119 | 43.259 | 38.078 | 24.794 | 27.345 | 29.311 | 17.671 |
| Bedrijfsresultaat ratio
| 0.074 | 0.113 | 0.102 | 0.026 | 0.062 | 0.138 | 0.135 | 0.143 | 0.127 | 0.132 | 0.097 | 0.056 | 0.128 | 0.086 | -0.084 | 0.091 | 0.124 | 0.119 | 0.096 | 0.129 | 0.13 | 0.093 |
| Totaal overige inkomsten en kosten netto
| 5.717 | -2.929 | -4.261 | -6.169 | -6.341 | -3.748 | -4.403 | -4.581 | -7.721 | -1.277 | -3.118 | -5.082 | -1.443 | -4.521 | 3.161 | -0.817 | -0.987 | -1.024 | -3.366 | -2.117 | -1.889 | -0.837 |
| Inkomen voor belasting
| 60.924 | 64.733 | 38.217 | 2.327 | 19.184 | 62.421 | 50.55 | 48.384 | 39.011 | 46.825 | 30.106 | 10.951 | 46.093 | 24.589 | -14.283 | 30.302 | 42.272 | 37.054 | 21.428 | 25.228 | 27.422 | 16.834 |
| Inkomen voor belasting ratio
| 0.082 | 0.108 | 0.092 | 0.007 | 0.046 | 0.131 | 0.124 | 0.13 | 0.106 | 0.129 | 0.088 | 0.038 | 0.125 | 0.073 | -0.069 | 0.089 | 0.121 | 0.116 | 0.083 | 0.119 | 0.122 | 0.088 |
| Belastingkosten
| 17.088 | 13.067 | 7.842 | 3.646 | 5.963 | 10.634 | 8.449 | 8.854 | 6.924 | 3.165 | 4.977 | 0.905 | 6.813 | -6.809 | 5.552 | 7.076 | 9.598 | 6.725 | 4.967 | -4.838 | -6.621 | -3.607 |
| Nettowinst
| 43.836 | 51.773 | 30.375 | -1.319 | 13.221 | 51.787 | 42.101 | 35.489 | 29.215 | 27.137 | 25.362 | 10.177 | 39.28 | 17.78 | -19.835 | 23.226 | 32.436 | 30.305 | 16.461 | 20.39 | 20.801 | 13.227 |
| Nettowinstmarge
| 0.059 | 0.086 | 0.073 | -0.004 | 0.032 | 0.108 | 0.103 | 0.096 | 0.08 | 0.075 | 0.074 | 0.035 | 0.106 | 0.052 | -0.095 | 0.068 | 0.093 | 0.095 | 0.064 | 0.096 | 0.092 | 0.069 |
| WPA (Winst Per Aandeel)
| 8.55 | 12.11 | 7.9 | -0.34 | 3.44 | 13.52 | 11.05 | 10.34 | 8 | 7.64 | 7.33 | 2.81 | 11.68 | 5.31 | -5.97 | 6.99 | 9.86 | 9.5 | 5.2 | 6.46 | 6.6 | 4.23 |
| Verwaterde WPA
| 8.53 | 12.06 | 7.87 | -0.34 | 3.43 | 13.48 | 10.99 | 10.22 | 7.83 | 7.42 | 7.16 | 2.78 | 11.48 | 5.23 | -5.93 | 6.94 | 9.61 | 9.36 | 5.09 | 6.34 | 6.5 | 3.92 |
| EBITDA
| 75.385 | 84.869 | 58.027 | 23.582 | 38.327 | 74.277 | 62.853 | 63.237 | 50.622 | 63.911 | 41.963 | 23.012 | 62.324 | 42.478 | -3.933 | 47.946 | 51.22 | 46.092 | 30.377 | 38.936 | 40.723 | 26.071 |
| EBITDA ratio
| 0.101 | 0.142 | 0.14 | 0.073 | 0.092 | 0.155 | 0.154 | 0.17 | 0.138 | 0.176 | 0.123 | 0.08 | 0.168 | 0.125 | -0.019 | 0.14 | 0.147 | 0.144 | 0.118 | 0.184 | 0.181 | 0.137 |