dormakaba Holding AG (DOKA.SW)

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DOKA.SW
Financials

652 (CHF) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) CHF.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Revenue Numbers are in millions	2,837.1	2,848.8	2,756.9	2,499.7	2,539.8	2,818.3	2,841	2,520.1	2,115.9	1,085.2	1,003.5	964.3	947.5	947.1	1,130	1,166.1	1,308.7	1,248.7	1,041	980.1	998.3	983.8	1,025.9
Cost of Revenue Numbers are in millions	1,744.9	1,771.1	1,827.7	1,464.3	1,506.6	1,632.4	1,647.3	1,445	1,222.7	608.3	556.6	301.8	310.4	309.7	365.6	382.1	460	431.1	322.6	296.4	299.9	300.1	299.2
Gross Profit Numbers are in millions	1,092.2	1,077.7	929.2	1,035.4	1,033.2	1,185.9	1,193.7	1,075.1	893.2	476.9	446.9	662.5	637.1	637.4	764.4	784	848.7	817.6	718.4	683.7	698.4	683.7	726.7
Gross Profit Ratio Numbers are in millions	0.385	0.378	0.337	0.414	0.407	0.421	0.42	0.427	0.422	0.439	0.445	0.687	0.672	0.673	0.676	0.672	0.649	0.655	0.69	0.698	0.7	0.695	0.708
Reseach & Development Expenses Numbers are in millions	127.3	129.6	119	101.1	92.9	107.4	108.7	97.6	81.1	53.2	51.3	6	0	0	0	0	0	5.2	5	4.1	0	0	0
General & Administrative Expenses Numbers are in millions	263.8	283	265.8	272.3	269.7	283.4	286.3	259.4	204.4	106	100.9	24	0	0	0	0	456.1	-8.1	-6.7	-4.1	0	0	0
Selling & Marketing Expenses Numbers are in millions	545.4	484.3	449.5	404.7	428.7	441.3	446.8	402.6	360.9	178.8	172	30.8	0	0	0	0	0	45.2	40.1	37.3	0	0	0
SG&A Numbers are in millions	681.1	767.3	715.3	677	698.4	724.7	733.1	662	565.3	284.8	272.9	54.8	0	0	0	0	456.1	37.1	33.4	33.2	0	0	0
Other Expenses Numbers are in millions	36.6	0	0	0	0	0	1	0.8	0.7	1	1.2	1.3	517	548.7	624.6	654.7	-34.5	3.6	3.4	3.4	-75	575	-94
Operating Expenses Numbers are in millions	808.4	896.9	834.3	778.1	791.3	812.5	836.8	764.4	725.5	333.5	318.5	547.8	517	548.7	624.6	654.7	649.4	677.4	601.5	564.4	577.5	575	603.7
Operating Income Numbers are in millions	283.8	180.8	94.9	257.3	241.9	375	364.3	323	255.7	144.5	130	120.3	123.3	88.7	139.8	129.3	164	143.7	118.8	121.3	120.9	108.7	123
Operating Income Ratio Numbers are in millions	0.1	0.063	0.034	0.103	0.095	0.133	0.128	0.128	0.121	0.133	0.13	0.125	0.13	0.094	0.124	0.111	0.125	0.115	0.114	0.124	0.121	0.11	0.12
Total Other Income Expenses Net Numbers are in millions	-161.3	-39.2	-20.3	-7.8	-30.5	-42.3	-48.6	-27.8	-96.2	-6.8	-5.7	-5.3	-6	-11.1	-20.8	-31.1	-32.5	-30.4	-23.2	-32.7	-32.8	-39.1	-39.8
Income Before Tax Numbers are in millions	122.5	141.6	74.6	249.5	211.4	332.7	315.7	295.2	159.5	137.7	124.3	115	117.3	77.6	119	98.2	131.5	113.3	95.6	88.6	88.1	69.6	83.2
Income Before Tax Ratio Numbers are in millions	0.043	0.05	0.027	0.1	0.083	0.118	0.111	0.117	0.075	0.127	0.124	0.119	0.124	0.082	0.105	0.084	0.1	0.091	0.092	0.09	0.088	0.071	0.081
Income Tax Expense Numbers are in millions	51.9	53.7	36.1	56.3	47.1	80.2	77	70.6	54.8	38.8	33	31	31.8	23.3	32.1	27.5	34.4	28.5	27.5	22.7	31.3	23.9	21.4
Net Income Numbers are in millions	42.2	45.7	19.3	100.8	84.6	131.8	123.8	116.4	53.9	98.4	84.5	85.4	88.2	221.6	86.9	70.7	97.1	84.8	68.1	65.8	56.8	45.7	61.8
Net Income Ratio Numbers are in millions	0.015	0.016	0.007	0.04	0.033	0.047	0.044	0.046	0.025	0.091	0.084	0.089	0.093	0.234	0.077	0.061	0.074	0.068	0.065	0.067	0.057	0.046	0.06
EPS Numbers are in millions	10.08	10.92	4.62	24.21	20.39	31.63	29.59	27.75	12.87	25.65	24	22.4	23.2	58.3	22.9	18.6	25.6	22.6	19	18.4	15.92	12.81	17.32
EPS Diluted Numbers are in millions	9.98	10.85	4.6	24.12	20.34	31.53	29.51	27.7	12.8	25.6	24	22.4	23.2	58.3	22.9	18.6	25.6	22.5	19	18.4	15.92	12.81	17.32
EBITDA Numbers are in millions	411.9	317.6	333.9	336.1	313.7	448	431	383.3	305.5	169.7	153.9	146.5	152	123.7	179.1	171.8	241.9	188.4	149.2	151.2	154.1	145	165.6
EBITDA Ratio Numbers are in millions	0.145	0.111	0.121	0.134	0.124	0.159	0.152	0.152	0.144	0.156	0.153	0.152	0.16	0.131	0.158	0.147	0.185	0.151	0.143	0.154	0.154	0.147	0.161

dormakaba Holding AG

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