Sika AG
SIX:SIKA.SW
267.8 (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
| 11,238.6 | 10,491.8 | 9,252.3 | 7,877.5 | 8,109.2 | 7,085.4 | 6,248.3 | 5,747.7 | 5,489.2 | 5,571.3 | 5,142.2 | 4,828.9 | 4,563.7 | 4,421.8 | 4,162.3 | 4,632.4 | 4,579.8 | 3,904 | 2,924.4 | 2,559.8 | 2,268.2 | 2,121.7 |
| Kosten van de omzet
| 7,705.9 | 7,407 | 6,462.9 | 5,455.7 | 3,765.2 | 3,333.7 | 2,849.2 | 2,566.6 | 2,518.4 | 2,620 | 2,446.6 | 2,309.6 | 2,259.1 | 2,036.9 | 1,867 | 2,241.6 | 2,143.8 | 1,802.9 | 1,298.6 | 1,058.9 | 904.3 | 836.6 |
| Brutowinst
| 3,532.7 | 3,084.8 | 2,789.4 | 2,421.8 | 4,344 | 3,751.7 | 3,399.1 | 3,181.1 | 2,970.8 | 2,951.3 | 2,695.6 | 2,519.3 | 2,304.6 | 2,384.9 | 2,295.3 | 2,390.8 | 2,436 | 2,101.1 | 1,625.8 | 1,500.9 | 1,363.9 | 1,285.1 |
| Brutowinstmarge
| 0.314 | 0.294 | 0.301 | 0.307 | 0.536 | 0.529 | 0.544 | 0.553 | 0.541 | 0.53 | 0.524 | 0.522 | 0.505 | 0.539 | 0.551 | 0.516 | 0.532 | 0.538 | 0.556 | 0.586 | 0.601 | 0.606 |
| Onderzoek- en ontwikkelingskosten
| 270.5 | 232 | 214.3 | 193.6 | 200.2 | 189.5 | 184.6 | 172.1 | 160.6 | 162.2 | 166.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 463.2 | 183.7 | 239.4 | 278.2 | 318.7 | 239.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 587.2 | 0 | 590.1 | 565.7 |
| Verkoop- en marketingkosten
| 936.6 | 822.9 | 712.1 | 613.6 | 674.3 | 566.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,624.6 | 1,278.3 | 1,182.9 | 1,099.7 | 1,578.2 | 1,345.4 | 1,324.5 | 1,263.8 | 1,106.5 | 1,093.7 | 1,031.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 587.2 | 0 | 590.1 | 565.7 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,090.5 | 1,956.1 | 1,943.6 | 1,891.9 | 1,962.8 | 1,924.2 | 1,719 | 774.4 | -2 | 601.5 | 566.8 |
| Bedrijfskosten
| 1,895.1 | 1,510.3 | 1,397.2 | 1,293.3 | 3,322.4 | 2,834.6 | 2,520.6 | 2,407.5 | 2,326.9 | 2,332.9 | 2,188 | 2,090.5 | 1,956.1 | 1,943.6 | 1,891.9 | 1,962.8 | 1,924.2 | 1,719 | 1,361.6 | 1,268.7 | 1,191.6 | 1,132.5 |
| Bedrijfsresultaat
| 1,637.6 | 1,574.5 | 1,392.2 | 1,128.5 | 1,087.1 | 972.7 | 900.2 | 795.8 | 676.1 | 633.2 | 523.5 | 428.8 | 347.1 | 439.5 | 344 | 422 | 512.9 | 371.2 | 244.7 | 209.6 | 172.3 | 152.6 |
| Bedrijfsresultaat ratio
| 0.146 | 0.15 | 0.15 | 0.143 | 0.134 | 0.137 | 0.144 | 0.138 | 0.123 | 0.114 | 0.102 | 0.089 | 0.076 | 0.099 | 0.083 | 0.091 | 0.112 | 0.095 | 0.084 | 0.082 | 0.076 | 0.072 |
| Totaal overige inkomsten en kosten netto
| -302.3 | -76.7 | -57 | -68.6 | -120.5 | -79.8 | -38.1 | -40 | -54.2 | -42.6 | -46.8 | -35.8 | -31.6 | -35.8 | -28.4 | -48.7 | -31.1 | -37.6 | -11.2 | -18.2 | -18.8 | -21.6 |
| Inkomen voor belasting
| 1,335.3 | 1,497.8 | 1,335.2 | 1,059.9 | 966.6 | 892.9 | 862.1 | 755.8 | 621.9 | 590.6 | 476.7 | 393 | 315.5 | 403.7 | 315.6 | 373.3 | 481.8 | 333.6 | 233.5 | 191.4 | 153.5 | 131 |
| Inkomen voor belasting ratio
| 0.119 | 0.143 | 0.144 | 0.135 | 0.119 | 0.126 | 0.138 | 0.131 | 0.113 | 0.106 | 0.093 | 0.081 | 0.069 | 0.091 | 0.076 | 0.081 | 0.105 | 0.085 | 0.08 | 0.075 | 0.068 | 0.062 |
| Belastingkosten
| 273.8 | 335.7 | 287.1 | 235.3 | 208.1 | 205.8 | 213.1 | 189.2 | 156.8 | 149.4 | 132 | 111.9 | 100.7 | 92.8 | 89.9 | 105.9 | 135.7 | 99.1 | 78.6 | 69.8 | -59.2 | -51.8 |
| Nettowinst
| 1,062 | 1,162.5 | 1,047.9 | 824.5 | 751.9 | 682.9 | 643.5 | 563.1 | 460.3 | 439 | 342.2 | 279.5 | 213.3 | 310.8 | 225.9 | 266.7 | 345.7 | 231.9 | 154.9 | 120.5 | 92.9 | 78.8 |
| Nettowinstmarge
| 0.094 | 0.111 | 0.113 | 0.105 | 0.093 | 0.096 | 0.103 | 0.098 | 0.084 | 0.079 | 0.067 | 0.058 | 0.047 | 0.07 | 0.054 | 0.058 | 0.075 | 0.059 | 0.053 | 0.047 | 0.041 | 0.037 |
| WPA (Winst Per Aandeel)
| 6.82 | 7.57 | 6.91 | 5.82 | 5.31 | 4.69 | 4.23 | 3.7 | 3.02 | 2.89 | 2.25 | 1.83 | 1.42 | 2.07 | 1.52 | 1.78 | 2.26 | 1.52 | 1 | 0.8 | 0.62 | 0.53 |
| Verwaterde WPA
| 6.65 | 7.29 | 6.6 | 5.22 | 4.81 | 4.54 | 4.23 | 3.7 | 3.02 | 2.89 | 2.25 | 1.83 | 1.42 | 2.07 | 1.52 | 1.78 | 2.26 | 1.52 | 1 | 0.8 | 0.62 | 0.53 |
| EBITDA
| 2,122.9 | 1,959 | 1,758.8 | 1,495.6 | 1,333.2 | 1,168.1 | 1,063.2 | 952.4 | 827.4 | 785.4 | 663.5 | 563.7 | 480.6 | 577 | 561.8 | 539.2 | 639.7 | 509.7 | 367.4 | 338.5 | 267.9 | 264.1 |
| EBITDA ratio
| 0.189 | 0.187 | 0.19 | 0.19 | 0.164 | 0.165 | 0.17 | 0.166 | 0.151 | 0.141 | 0.129 | 0.117 | 0.105 | 0.13 | 0.135 | 0.116 | 0.14 | 0.131 | 0.126 | 0.132 | 0.118 | 0.124 |