Komax Holding AG (KOMN.SW) - Quarterly Income Statement

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KOMN.SW
Financials

100.4 (CHF) • At close July 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	-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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	-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
Income Before Tax Ratio Numbers are in millions	-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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	-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
Net Income Ratio Numbers are in millions	-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
EPS Numbers are in millions	-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
EPS Diluted Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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

Komax Holding AG

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