DKSH Holding AG (LON:0QQE)
London
· Delayed Price · Currency is GBP · Price in CHF 72.00
-0.20 (-0.28%)
At close: Feb 21, 2025
DKSH Holding AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 11,094 | 11,066 | 11,320 | 11,106 | 10,742 | Upgrade
|
| Other Revenue | 15.1 | 22.7 | 18.7 | 16.8 | 14.3 | Upgrade
|
| Revenue | 11,109 | 11,089 | 11,339 | 11,123 | 10,757 | Upgrade
|
| Revenue Growth (YoY) | 0.18% | -2.21% | 1.94% | 3.41% | -7.10% | Upgrade
|
| Cost of Revenue | 10,196 | 10,174 | 10,401 | 10,208 | 9,897 | Upgrade
|
| Gross Profit | 913.2 | 914.5 | 938 | 915.5 | 859.8 | Upgrade
|
| Selling, General & Admin | 12.2 | 15.3 | 17.2 | 16.3 | 14.3 | Upgrade
|
| Other Operating Expenses | 444.5 | 456.6 | 484 | 492 | 465.2 | Upgrade
|
| Operating Expenses | 579.6 | 600.1 | 627.7 | 636.5 | 608.7 | Upgrade
|
| Operating Income | 333.6 | 314.4 | 310.3 | 279 | 251.1 | Upgrade
|
| Interest Expense | -32.2 | -38.5 | -26 | -21.6 | -22.7 | Upgrade
|
| Interest & Investment Income | 9.1 | 5 | 2.4 | 1.1 | 0.9 | Upgrade
|
| Earnings From Equity Investments | 3.2 | -5.7 | -0.1 | -5.9 | 3.8 | Upgrade
|
| Currency Exchange Gain (Loss) | -2 | -15.1 | -8.9 | 6.3 | -15.7 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.8 | 8 | 8.3 | 3.2 | 1 | Upgrade
|
| EBT Excluding Unusual Items | 309.9 | 268.1 | 286 | 262.1 | 218.4 | Upgrade
|
| Impairment of Goodwill | -3.7 | -3.9 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.7 | -2 | -0.1 | 32.5 | 9.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.8 | 1.1 | - | 10.6 | -5.8 | Upgrade
|
| Other Unusual Items | 7.9 | 1 | -1.2 | -0.3 | 0.7 | Upgrade
|
| Pretax Income | 313.2 | 264.3 | 284.7 | 304.9 | 222.9 | Upgrade
|
| Income Tax Expense | 92.3 | 74.4 | 77.1 | 74.8 | 58.1 | Upgrade
|
| Earnings From Continuing Operations | 220.9 | 189.9 | 207.6 | 230.1 | 164.8 | Upgrade
|
| Minority Interest in Earnings | -6.1 | -7.9 | -6.5 | -6.2 | -7.7 | Upgrade
|
| Net Income | 214.8 | 182 | 201.1 | 223.9 | 157.1 | Upgrade
|
| Net Income to Common | 214.8 | 182 | 201.1 | 223.9 | 157.1 | Upgrade
|
| Net Income Growth | 18.02% | -9.50% | -10.18% | 42.52% | -8.98% | Upgrade
|
| Shares Outstanding (Basic) | 65 | 65 | 65 | 65 | 65 | Upgrade
|
| Shares Outstanding (Diluted) | 65 | 65 | 65 | 65 | 65 | Upgrade
|
| Shares Change (YoY) | 0.08% | -0.07% | -0.01% | -0.03% | 0.04% | Upgrade
|
| EPS (Basic) | 3.31 | 2.80 | 3.09 | 3.45 | 2.42 | Upgrade
|
| EPS (Diluted) | 3.30 | 2.80 | 3.09 | 3.44 | 2.41 | Upgrade
|
| EPS Growth | 17.86% | -9.39% | -10.17% | 42.74% | -9.06% | Upgrade
|
| Free Cash Flow | 329.2 | 362.4 | 285.3 | 348.4 | 294.1 | Upgrade
|
| Free Cash Flow Per Share | 5.06 | 5.57 | 4.38 | 5.35 | 4.52 | Upgrade
|
| Dividend Per Share | 2.350 | 2.250 | 2.150 | 2.050 | 1.950 | Upgrade
|
| Dividend Growth | 4.44% | 4.65% | 4.88% | 5.13% | 2.63% | Upgrade
|
| Gross Margin | 8.22% | 8.25% | 8.27% | 8.23% | 7.99% | Upgrade
|
| Operating Margin | 3.00% | 2.84% | 2.74% | 2.51% | 2.33% | Upgrade
|
| Profit Margin | 1.93% | 1.64% | 1.77% | 2.01% | 1.46% | Upgrade
|
| Free Cash Flow Margin | 2.96% | 3.27% | 2.52% | 3.13% | 2.73% | Upgrade
|
| EBITDA | 383.1 | 366.6 | 355.1 | 323.1 | 294 | Upgrade
|
| EBITDA Margin | 3.45% | 3.31% | 3.13% | 2.90% | 2.73% | Upgrade
|
| D&A For EBITDA | 49.5 | 52.2 | 44.8 | 44.1 | 42.9 | Upgrade
|
| EBIT | 333.6 | 314.4 | 310.3 | 279 | 251.1 | Upgrade
|
| EBIT Margin | 3.00% | 2.84% | 2.74% | 2.51% | 2.33% | Upgrade
|
| Effective Tax Rate | 29.47% | 28.15% | 27.08% | 24.53% | 26.07% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.