Kardex Holding AG (SWX: KARN)
Switzerland
· Delayed Price · Currency is CHF 267.50
-3.50 (-1.29%)
Dec 20, 2024, 5:30 PM CET
Kardex Holding AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 738.1 | 702.9 | 565.6 | 455.5 | 412.9 | 471.2 | Upgrade
|
| Revenue Growth (YoY) | 14.86% | 24.28% | 24.17% | 10.32% | -12.37% | 11.29% | Upgrade
|
| Cost of Revenue | 485.8 | 467 | 387.9 | 292.2 | 259.9 | 299.9 | Upgrade
|
| Gross Profit | 252.3 | 235.9 | 177.7 | 163.3 | 153 | 171.3 | Upgrade
|
| Selling, General & Admin | 135.7 | 127.2 | 107.2 | 90.9 | 84.4 | 96.2 | Upgrade
|
| Research & Development | 20.5 | 17.5 | 12.7 | 12 | 11 | 11.3 | Upgrade
|
| Other Operating Expenses | 0.7 | 0.9 | 1 | - | 0.2 | 0.3 | Upgrade
|
| Operating Expenses | 156.9 | 145.6 | 120.9 | 102.9 | 95.6 | 107.8 | Upgrade
|
| Operating Income | 95.4 | 90.3 | 56.8 | 60.4 | 57.4 | 63.5 | Upgrade
|
| Interest Expense | - | -0.2 | -0.6 | -1.5 | -1.4 | -2.8 | Upgrade
|
| Interest & Investment Income | 4.2 | 1.8 | 0.4 | 0.2 | 0.2 | 0.3 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.7 | -1.7 | 0.3 | -0.7 | -0.2 | -0.4 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.3 | 1.3 | -2.4 | 0.5 | -0.5 | -0.4 | Upgrade
|
| EBT Excluding Unusual Items | 99.2 | 91.5 | 54.5 | 58.9 | 55.5 | 60.2 | Upgrade
|
| Merger & Restructuring Charges | - | - | -0.5 | 0.7 | -1.9 | 0.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.1 | -0.1 | 0.5 | - | - | -0.1 | Upgrade
|
| Asset Writedown | -4.3 | -4.3 | -1 | - | - | - | Upgrade
|
| Pretax Income | 94.8 | 87.1 | 53.5 | 59.6 | 53.6 | 60.2 | Upgrade
|
| Income Tax Expense | 22 | 20.2 | 14.9 | 15.9 | 12.9 | 15.3 | Upgrade
|
| Earnings From Continuing Operations | 72.8 | 66.9 | 38.6 | 43.7 | 40.7 | 44.9 | Upgrade
|
| Minority Interest in Earnings | -0.2 | -0.3 | -0.8 | 0.2 | - | -0.5 | Upgrade
|
| Net Income | 72.6 | 66.6 | 37.8 | 43.9 | 40.7 | 44.4 | Upgrade
|
| Net Income to Common | 72.6 | 66.6 | 37.8 | 43.9 | 40.7 | 44.4 | Upgrade
|
| Net Income Growth | 34.44% | 76.19% | -13.90% | 7.86% | -8.33% | 15.93% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | 0.05% | 0.05% | -0.00% | -0.01% | -0.08% | 0.02% | Upgrade
|
| EPS (Basic) | 9.41 | 8.63 | 4.90 | 5.69 | 5.28 | 5.75 | Upgrade
|
| EPS (Diluted) | 9.41 | 8.63 | 4.90 | 5.69 | 5.28 | 5.75 | Upgrade
|
| EPS Growth | 34.41% | 76.12% | -13.88% | 7.81% | -8.21% | 15.84% | Upgrade
|
| Free Cash Flow | 102.6 | 63.8 | -3.8 | 72.6 | 31 | 33.1 | Upgrade
|
| Free Cash Flow Per Share | 13.30 | 8.27 | -0.49 | 9.42 | 4.02 | 4.29 | Upgrade
|
| Dividend Per Share | 5.372 | 5.372 | 3.542 | 4.148 | 3.696 | 4.140 | Upgrade
|
| Dividend Growth | 51.67% | 51.67% | -14.61% | 12.22% | -10.73% | 16.61% | Upgrade
|
| Gross Margin | 34.18% | 33.56% | 31.42% | 35.85% | 37.05% | 36.35% | Upgrade
|
| Operating Margin | 12.93% | 12.85% | 10.04% | 13.26% | 13.90% | 13.48% | Upgrade
|
| Profit Margin | 9.84% | 9.48% | 6.68% | 9.64% | 9.86% | 9.42% | Upgrade
|
| Free Cash Flow Margin | 13.90% | 9.08% | -0.67% | 15.94% | 7.51% | 7.02% | Upgrade
|
| EBITDA | 102.3 | 96.8 | 62.8 | 65.2 | 62 | 68.3 | Upgrade
|
| EBITDA Margin | 13.86% | 13.77% | 11.10% | 14.31% | 15.02% | 14.49% | Upgrade
|
| D&A For EBITDA | 6.9 | 6.5 | 6 | 4.8 | 4.6 | 4.8 | Upgrade
|
| EBIT | 95.4 | 90.3 | 56.8 | 60.4 | 57.4 | 63.5 | Upgrade
|
| EBIT Margin | 12.93% | 12.85% | 10.04% | 13.26% | 13.90% | 13.48% | Upgrade
|
| Effective Tax Rate | 23.21% | 23.19% | 27.85% | 26.68% | 24.07% | 25.42% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.