Mikron Holding AG
SIX:MIKN.SW
18.1 (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
| 370.241 | 309.442 | 289.455 | 257.819 | 328.559 | 315.71 | 249.462 | 255.986 | 228.686 | 250.116 | 241.708 | 235.279 | 210.948 | 182.453 | 150.081 | 264.193 | 265.342 | 244.66 | 218.392 | 332.931 | 443.888 | 421.288 |
| Kosten van de omzet
| 291.353 | 247.324 | 230.855 | 236.309 | 119.272 | 118.952 | 88.22 | 91.258 | 82.849 | 105.417 | 97.758 | 90.585 | 75.432 | 71.46 | 62.792 | 115.114 | 109.617 | 103.814 | 92.939 | 150.073 | 191.221 | 172.1 |
| Brutowinst
| 78.888 | 62.118 | 58.6 | 21.51 | 209.287 | 196.758 | 161.242 | 164.728 | 145.837 | 144.699 | 143.95 | 144.694 | 135.516 | 110.993 | 87.289 | 149.079 | 155.725 | 140.846 | 125.453 | 182.858 | 252.667 | 249.188 |
| Brutowinstmarge
| 0.213 | 0.201 | 0.202 | 0.083 | 0.637 | 0.623 | 0.646 | 0.644 | 0.638 | 0.579 | 0.596 | 0.615 | 0.642 | 0.608 | 0.582 | 0.564 | 0.587 | 0.576 | 0.574 | 0.549 | 0.569 | 0.591 |
| Onderzoek- en ontwikkelingskosten
| 7.3 | 6.5 | 6.6 | 6.5 | 10.688 | 11.888 | 9.183 | 7.576 | 5.974 | 6.243 | 5.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 31.182 | 24.814 | 23.256 | 21.93 | 125.323 | 119.346 | 106.719 | 105.763 | 99.808 | 98.697 | 95.938 | 0 | 0 | 0 | 0 | 0 | 0.379 | 0.409 | 93.915 | 126.642 | 161.121 | 169.805 |
| Verkoop- en marketingkosten
| 7.671 | 5.997 | 3.998 | 3.854 | 9.086 | 8.925 | 8.187 | 7.847 | 6.931 | 7.139 | 6.894 | 6.308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 38.853 | 30.811 | 27.254 | 25.784 | 134.409 | 128.271 | 114.906 | 113.61 | 106.739 | 105.836 | 102.832 | 6.308 | 0 | 0 | 0 | 0 | 0.379 | 0.409 | 93.915 | 126.642 | 161.121 | 169.805 |
| Overige kosten
| -0.979 | -1.092 | -8.471 | -9.547 | -0.697 | -1.279 | -0.958 | -0.779 | 1.998 | 2.161 | 2.426 | 2.392 | 1.958 | 1.027 | 112.939 | 283.349 | 143.699 | 131.606 | 23.927 | 68.525 | 112.173 | 129.12 |
| Bedrijfskosten
| 47.132 | 38.403 | 42.325 | 41.831 | 195.565 | 183.676 | 158.754 | 161.524 | 144.759 | 141.987 | 140.776 | 135.496 | 128.093 | 110.5 | 112.939 | 283.349 | 144.078 | 132.015 | 117.842 | 195.167 | 273.294 | 298.925 |
| Bedrijfsresultaat
| 31.756 | 23.715 | 16.275 | -20.321 | 13.8 | 12.704 | 1.295 | 2.766 | 1.07 | 2.436 | 5.184 | 9.111 | 7.423 | 0.493 | -31.769 | -15.472 | 11.79 | 8.972 | 7.611 | -12.309 | -117.618 | -109.043 |
| Bedrijfsresultaat ratio
| 0.086 | 0.077 | 0.056 | -0.079 | 0.042 | 0.04 | 0.005 | 0.011 | 0.005 | 0.01 | 0.021 | 0.039 | 0.035 | 0.003 | -0.212 | -0.059 | 0.044 | 0.037 | 0.035 | -0.037 | -0.265 | -0.259 |
| Totaal overige inkomsten en kosten netto
| 2.212 | 1.878 | 0.44 | -2.74 | -0.157 | 0.165 | 0.971 | 0.4 | 0.246 | 0.533 | -1.601 | 1.28 | 0.59 | -16.328 | -7.19 | -18.328 | -2.585 | -2.216 | 1.634 | -5.011 | 17.809 | -148.529 |
| Inkomen voor belasting
| 33.968 | 25.593 | 16.715 | -23.061 | 13.643 | 12.869 | 2.266 | 3.166 | 1.316 | 2.969 | 3.583 | 10.391 | 8.013 | 0.505 | -32.84 | -15.174 | 9.205 | 6.756 | 9.245 | -17.32 | 94.173 | -138.96 |
| Inkomen voor belasting ratio
| 0.092 | 0.083 | 0.058 | -0.089 | 0.042 | 0.041 | 0.009 | 0.012 | 0.006 | 0.012 | 0.015 | 0.044 | 0.038 | 0.003 | -0.219 | -0.057 | 0.035 | 0.028 | 0.042 | -0.052 | 0.212 | -0.33 |
| Belastingkosten
| 5.179 | 1.392 | -0.295 | -0.986 | 4.877 | 0.626 | 1.11 | 0.829 | 0.394 | 0.743 | 1.19 | 1.92 | 0.879 | 0.088 | 0.005 | -0.592 | 2.227 | 0.773 | 3.917 | 1.271 | -0.447 | -2.802 |
| Nettowinst
| 28.789 | 24.201 | 17.01 | -22.075 | 8.766 | 12.243 | 1.156 | 2.337 | 0.922 | 2.226 | 2.393 | 8.471 | 7.134 | 0.417 | -32.845 | -14.582 | 7.188 | 3.983 | -24.558 | 0.548 | 93.726 | -141.762 |
| Nettowinstmarge
| 0.078 | 0.078 | 0.059 | -0.086 | 0.027 | 0.039 | 0.005 | 0.009 | 0.004 | 0.009 | 0.01 | 0.036 | 0.034 | 0.002 | -0.219 | -0.055 | 0.027 | 0.016 | -0.112 | 0.002 | 0.211 | -0.336 |
| WPA (Winst Per Aandeel)
| 1.73 | 1.47 | 1.04 | -1.35 | 0.54 | 0.74 | 0.069 | 0.14 | 0.055 | 0.13 | 0.14 | 0.51 | 0.43 | 0.1 | -1.97 | -0.87 | 0.43 | 0.24 | -1.48 | -0.18 | 10.96 | -110.26 |
| Verwaterde WPA
| 1.73 | 1.47 | 1.04 | -1.35 | 0.54 | 0.74 | 0.069 | 0.14 | 0.055 | 0.13 | 0.14 | 0.51 | 0.43 | 0.1 | -1.97 | -0.87 | 0.43 | 0.24 | -1.47 | -0.18 | 10.57 | -110.26 |
| EBITDA
| 40.721 | 32.33 | 25.403 | -9.89 | 22.06 | 18.956 | 7.56 | 8.759 | 6.487 | 7.699 | 10.495 | 19.05 | 15.493 | 26.658 | -13.358 | 14.168 | 19.302 | 16.111 | 17.504 | 5.82 | 121.969 | 74.467 |
| EBITDA ratio
| 0.11 | 0.104 | 0.088 | -0.038 | 0.067 | 0.06 | 0.03 | 0.034 | 0.028 | 0.031 | 0.043 | 0.081 | 0.073 | 0.146 | -0.089 | 0.054 | 0.073 | 0.066 | 0.08 | 0.017 | 0.275 | 0.177 |