Komax Holding AG
SIX:KOMN.SW
99.2 (CHF) • At close July 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CHF.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 302.744 | 319.246 | 353.562 | 389.603 | 361.083 | 238.087 | 235.543 | 183.296 | 177.807 | 143.934 | 212.743 | 202.225 | 241.332 | 236.923 | 213.92 | 194.175 | 194.726 | 196.359 | 219.815 | 147.459 | 191.498 | 171.573 | 90.713 | 157.917 | 143.427 | 143.363 | 185.015 | 185.015 | 169.538 | 169.538 | 104.202 | 104.202 | 170.956 | 170.956 | 174.409 | 174.409 | 159.56 | 159.56 | 128.523 | 128.523 | 105.764 | 105.764 | 112.53 | 112.53 | 56.265 | 95.187 | 47.594 |
| Kosten van de omzet
| 254.48 | 118.291 | 284.626 | 301.07 | 277.247 | 182.7 | 179.491 | 149.216 | 145.285 | 128.587 | 174.346 | 158.254 | 108.736 | 88.164 | 95.07 | 70.918 | 86.349 | 70.07 | 77.876 | 53.282 | 73.414 | 69.469 | 35.721 | 64.164 | 58.376 | 58.376 | 85.294 | 85.294 | 80.807 | 80.807 | 45.668 | 45.668 | 0 | 0 | 74.682 | 74.682 | 68.425 | 68.425 | 53.319 | 53.319 | 40.648 | 40.648 | 44.674 | 44.674 | 22.337 | 36.52 | 18.26 |
| Brutowinst
| 48.264 | 200.955 | 68.936 | 88.533 | 83.836 | 55.387 | 56.052 | 34.08 | 32.522 | 15.347 | 38.397 | 43.971 | 132.596 | 148.759 | 118.85 | 123.257 | 108.377 | 126.289 | 141.939 | 94.177 | 118.084 | 102.104 | 54.993 | 93.753 | 85.051 | 84.987 | 99.721 | 99.721 | 88.731 | 88.731 | 58.535 | 58.535 | 170.956 | 170.956 | 99.727 | 99.727 | 91.135 | 91.135 | 75.204 | 75.204 | 65.116 | 65.116 | 67.857 | 67.857 | 33.928 | 58.667 | 29.334 |
| Brutowinstmarge
| 0.159 | 0.629 | 0.195 | 0.227 | 0.232 | 0.233 | 0.238 | 0.186 | 0.183 | 0.107 | 0.18 | 0.217 | 0.549 | 0.628 | 0.556 | 0.635 | 0.557 | 0.643 | 0.646 | 0.639 | 0.617 | 0.595 | 0.606 | 0.594 | 0.593 | 0.593 | 0.539 | 0.539 | 0.523 | 0.523 | 0.562 | 0.562 | 1 | 1 | 0.572 | 0.572 | 0.571 | 0.571 | 0.585 | 0.585 | 0.616 | 0.616 | 0.603 | 0.603 | 0.603 | 0.616 | 0.616 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 78.844 | 0 | 35.607 | 23.411 | 22.488 | 18.578 | 13.968 | 15.788 | 41.531 | 0 | 41.051 | 0 | 36.668 | 0 | 29.071 | 1.516 | 4.527 | 0 | 4.552 | 0 | 1.138 | 0 | 1.953 | 1.953 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 37.445 | 0 | -3.049 | 0 | 21.363 | 0 | 16.733 | 0 | 18.649 | 0 | 83.636 | 0 | 72.364 | 0 | 1.787 | 1.797 | -47.097 | 53.458 | -54.054 | 60.142 | 1.522 | 53.742 | 2.635 | 2.635 | 2.898 | 2.898 | 2.552 | 2.552 | 1.566 | -1.566 | -75.872 | 75.872 | -2.143 | -2.143 | -0.981 | -0.981 | -0.871 | -0.871 | 45.709 | 45.709 | 46.327 | 46.327 | 23.164 | 43.719 | 21.86 |
| Verkoop- en marketingkosten
| 0 | 0 | 18.6 | 0 | 13.584 | 0 | 6.225 | 0 | 4.419 | 0 | 13.784 | 0 | 13.101 | 0 | 11.593 | 0 | 11.338 | 3.584 | 11.125 | 3.928 | 8.05 | 5.154 | 3.301 | 4.39 | 5.509 | 5.509 | 5.635 | 5.635 | 5.549 | 5.549 | 6.596 | 6.596 | 8.557 | 8.557 | 4.986 | 4.986 | 3.806 | 3.806 | 3.681 | 3.681 | 45.702 | -45.702 | 45.159 | -45.159 | -22.58 | -41.807 | -20.903 |
| Verkoop-, algemene en administratieve kosten
| 46.89 | 139.403 | 56.045 | 48.374 | 10.535 | 5.1 | 27.588 | 19.978 | 21.152 | 21.345 | 32.433 | 28.703 | 96.737 | 77.523 | 83.957 | 67.696 | 79.16 | 66.652 | -35.972 | 57.386 | -46.004 | 65.296 | 4.823 | 58.132 | 8.144 | 8.144 | 8.533 | 8.533 | 8.1 | 8.1 | 8.161 | 5.03 | -67.315 | 84.429 | 2.843 | 2.843 | 2.825 | 2.825 | 2.81 | 2.81 | 91.411 | 0.007 | 91.486 | 1.168 | 0.584 | 1.913 | 0.956 |
| Overige kosten
| -4.217 | 55.352 | 4.458 | 15.3 | 3.474 | 3.688 | 2.228 | -130.638 | 4.571 | 1.311 | 1.714 | 1.089 | 0 | 0 | 0 | 0 | -3.415 | -2.812 | -13.598 | 13.346 | -14.511 | 14.269 | -2.162 | 0 | 1.541 | -1.712 | -1.332 | 1.332 | -0.977 | 0.977 | 5.876 | 0 | 0 | 0 | -11.335 | 11.227 | -9.988 | 9.662 | -8.012 | 7.87 | 0.135 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 42.673 | 194.755 | 51.587 | 33.074 | 42.668 | 24.823 | 25.36 | 169.194 | 16.581 | 20.034 | 30.719 | 27.614 | 104.859 | 112.641 | 91.035 | 99.735 | 86.787 | 97.02 | 118.652 | 70.732 | 92.521 | 79.565 | 3.799 | 71.057 | 145.621 | 8.385 | 142.042 | 9.865 | 138.4 | 9.077 | 132.097 | 5.03 | 226.365 | 84.429 | 142.125 | 14.071 | 131.706 | 12.487 | 114.933 | 10.681 | 99.987 | 0.007 | 102.402 | 1.168 | 0.584 | 1.913 | 0.956 |
| Bedrijfsresultaat
| 5.591 | 10.445 | 17.349 | 55.459 | 41.168 | 30.564 | 30.692 | -135.114 | 15.941 | -4.687 | 7.678 | 16.357 | 30.439 | 35.73 | 30.045 | 24.908 | 24.652 | 30.467 | 23.287 | 23.445 | 25.563 | 22.539 | 7.895 | 22.696 | 9.588 | 6.445 | 20.059 | 27.477 | 18.785 | 10.326 | -12.701 | -4.744 | 11.132 | 19.987 | 21.786 | 21.472 | 18.966 | 19.113 | 13.515 | 11.28 | 19.569 | 7.776 | 22.221 | 7.09 | 3.545 | 4.81 | 2.405 |
| Bedrijfsresultaat ratio
| 0.018 | 0.033 | 0.049 | 0.142 | 0.114 | 0.128 | 0.13 | -0.737 | 0.09 | -0.033 | 0.036 | 0.081 | 0.126 | 0.151 | 0.14 | 0.128 | 0.127 | 0.155 | 0.106 | 0.159 | 0.133 | 0.131 | 0.087 | 0.144 | 0.067 | 0.045 | 0.108 | 0.149 | 0.111 | 0.061 | -0.122 | -0.046 | 0.065 | 0.117 | 0.125 | 0.123 | 0.119 | 0.12 | 0.105 | 0.088 | 0.185 | 0.074 | 0.197 | 0.063 | 0.063 | 0.051 | 0.051 |
| Totaal overige inkomsten en kosten netto
| -5.962 | -2.695 | -7.445 | -4.439 | -4.45 | -2.442 | -3.643 | 25.27 | -4.216 | -4.711 | -2.611 | -2.24 | -2.912 | -1.921 | -1.563 | -2.956 | -4.104 | -1.93 | 2.427 | -5.361 | -0.296 | -0.981 | 3.812 | 0.344 | -4.113 | -0.97 | 2.988 | -4.431 | -6.49 | 1.969 | -0.317 | -2.398 | 4.019 | -4.836 | -0.889 | -0.337 | -0.439 | -0.586 | -2.801 | -0.566 | -6.955 | 4.838 | -8.51 | 6.621 | 3.311 | 3.607 | 1.804 |
| Inkomen voor belasting
| -0.371 | 7.75 | 9.904 | 51.02 | 36.718 | 28.122 | 27.049 | 11.168 | 11.725 | -9.398 | 5.067 | 14.117 | 28.612 | 33.809 | 28.062 | 22.488 | 20.853 | 28.537 | 20.927 | 18.084 | 25.267 | 21.558 | 11.706 | 23.04 | 5.476 | 5.476 | 23.047 | 23.047 | 12.295 | 12.295 | -7.142 | -7.142 | 15.151 | 15.151 | 21.136 | 21.136 | 18.527 | 18.527 | 10.714 | 10.714 | 12.614 | 12.614 | 13.711 | 13.711 | 6.856 | 8.417 | 4.209 |
| Inkomen voor belasting ratio
| -0.001 | 0.024 | 0.028 | 0.131 | 0.102 | 0.118 | 0.115 | 0.061 | 0.066 | -0.065 | 0.024 | 0.07 | 0.119 | 0.143 | 0.131 | 0.116 | 0.107 | 0.145 | 0.095 | 0.123 | 0.132 | 0.126 | 0.129 | 0.146 | 0.038 | 0.038 | 0.125 | 0.125 | 0.073 | 0.073 | -0.069 | -0.069 | 0.089 | 0.089 | 0.121 | 0.121 | 0.116 | 0.116 | 0.083 | 0.083 | 0.119 | 0.119 | 0.122 | 0.122 | 0.122 | 0.088 | 0.088 |
| Belastingkosten
| 5.008 | 5.234 | 6.725 | 10.363 | 8.215 | 4.852 | 5.031 | 2.811 | 1.489 | 2.157 | 2.554 | 3.409 | 5.157 | 5.477 | 4.599 | 3.85 | 5.071 | 5.616 | 4.43 | 2.494 | 2.589 | 0.576 | 0.791 | 3.375 | 0.453 | 0.453 | 3.407 | 3.407 | -3.405 | -3.405 | 2.776 | 2.776 | 3.538 | 3.538 | 4.799 | 4.799 | 3.363 | 3.363 | 2.484 | 2.484 | -2.419 | -2.419 | -3.311 | -3.311 | -1.655 | -1.804 | -0.902 |
| Nettowinst
| -5.735 | 2.516 | 3.179 | 40.657 | 28.503 | 23.27 | 22.018 | 8.357 | 10.236 | -11.555 | 2.513 | 10.708 | 23.455 | 28.332 | 23.463 | 18.638 | 15.782 | 22.921 | 17.376 | 11.839 | 18.896 | 8.241 | 10.915 | 19.822 | 5.154 | 5.023 | 19.64 | 19.64 | 2.081 | 15.699 | -9.918 | -9.918 | 11.613 | 11.613 | 16.099 | 16.337 | 15.141 | 15.165 | 8.231 | 8.231 | 5.357 | 15.033 | 3.78 | 17.022 | 8.511 | 10.221 | 5.11 |
| Nettowinstmarge
| -0.019 | 0.008 | 0.009 | 0.104 | 0.079 | 0.098 | 0.093 | 0.046 | 0.058 | -0.08 | 0.012 | 0.053 | 0.097 | 0.12 | 0.11 | 0.096 | 0.081 | 0.117 | 0.079 | 0.08 | 0.099 | 0.048 | 0.12 | 0.126 | 0.036 | 0.035 | 0.106 | 0.106 | 0.012 | 0.093 | -0.095 | -0.095 | 0.068 | 0.068 | 0.092 | 0.094 | 0.095 | 0.095 | 0.064 | 0.064 | 0.051 | 0.142 | 0.034 | 0.151 | 0.151 | 0.107 | 0.107 |
| WPA (Winst Per Aandeel)
| -1.12 | 0.49 | 0.62 | 7.93 | 6.06 | 6.05 | 5.73 | 2.17 | 2.66 | -3.01 | 0.65 | 2.79 | 6.1 | 7.38 | 6.12 | 4.87 | 4.16 | 6.07 | 2.49 | 5.51 | -6.99 | 14.63 | 2.99 | 5.66 | 1.35 | 1.46 | 5.96 | 5.72 | 0.69 | 4.62 | -3.01 | -2.96 | 3.53 | 3.46 | 5.02 | 4.84 | 4.82 | 4.68 | 2.66 | 2.54 | 1.78 | 4.68 | 1.7 | 4.9 | 2.45 | 3.02 | 1.51 |
| Verwaterde WPA
| -1.12 | 0.49 | 0.62 | 7.9 | 6.03 | 6.03 | 5.7 | 2.17 | 2.66 | -3.01 | 0.65 | 2.78 | 6.1 | 7.38 | 6.11 | 4.87 | 4.15 | 6.07 | 3.64 | 4.19 | 1.67 | 5.75 | 2.99 | 5.66 | 1.32 | 1.46 | 5.76 | 5.72 | 0.61 | 4.62 | -2.97 | -2.96 | 3.48 | 3.46 | 4.77 | 4.84 | 4.68 | 4.68 | 2.55 | 2.54 | 1.66 | 4.68 | 1.6 | 4.9 | 2.45 | 3.02 | 1.51 |
| EBITDA
| 16.027 | 20.473 | 27.649 | 65.337 | 50.621 | 38.318 | 38.493 | 21.85 | 23.631 | 2.709 | 14.228 | 22.609 | 34.545 | 39.732 | 32.718 | 30.135 | 27.392 | 34.842 | 26.053 | 28.346 | 29.913 | 27.749 | 11.847 | 27.902 | 9.865 | 10.731 | 24.013 | 31.162 | 20.575 | 13.992 | -11.764 | -0.66 | 15.353 | 23.973 | 25.729 | 25.491 | 23.058 | 23.034 | 15.188 | 15.189 | 26.811 | 12.125 | 31.282 | 10.479 | 5.24 | 8.05 | 4.025 |
| EBITDA ratio
| 0.053 | 0.064 | 0.078 | 0.168 | 0.14 | 0.161 | 0.163 | 0.119 | 0.133 | 0.019 | 0.067 | 0.112 | 0.143 | 0.168 | 0.153 | 0.155 | 0.141 | 0.177 | 0.119 | 0.192 | 0.156 | 0.162 | 0.131 | 0.177 | 0.069 | 0.075 | 0.13 | 0.168 | 0.121 | 0.083 | -0.113 | -0.006 | 0.09 | 0.14 | 0.148 | 0.146 | 0.145 | 0.144 | 0.118 | 0.118 | 0.253 | 0.115 | 0.278 | 0.093 | 0.093 | 0.085 | 0.085 |