Komax Holding AG (SWX:KOMN)
Switzerland · Delayed Price · Currency is CHF 66.90
+0.50 (0.75%)
Jan 30, 2026, 5:30 PM CET
Komax Holding AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
Operating Revenue | 581.05 | 621.99 | 743.17 | 599.17 | 415.92 | 321.74 |
Other Revenue | 1.4 | 1.4 | 1.97 | 2.81 | 1.8 | 1.52 |
| 582.45 | 623.39 | 745.13 | 601.98 | 417.72 | 323.27 | |
Revenue Growth (YoY) | -11.68% | -16.34% | 23.78% | 44.11% | 29.22% | -22.43% |
Cost of Revenue | 233.54 | 262.43 | 318.53 | 254.59 | 168.87 | 140.23 |
Gross Profit | 348.91 | 360.96 | 426.6 | 347.39 | 248.85 | 183.04 |
Selling, General & Admin | 286.01 | 292.65 | 303.41 | 226.8 | 166.92 | 137.35 |
Amortization of Goodwill & Intangibles | 6.57 | 6.79 | 6.46 | 4.75 | 3.96 | 3.96 |
Other Operating Expenses | 31.46 | 32.57 | 41.88 | 31.59 | 20.91 | 17.93 |
Operating Expenses | 337.87 | 345.68 | 365.47 | 275.59 | 203.38 | 170.36 |
Operating Income | 11.03 | 15.29 | 61.13 | 71.8 | 45.47 | 12.68 |
Interest Expense | -6.75 | -5.34 | -5.19 | -3.11 | -4.14 | -4.64 |
Earnings From Equity Investments | - | - | - | 0.11 | - | - |
Currency Exchange Gain (Loss) | -3.32 | -3.32 | -6.7 | -3.89 | -2.44 | -4.29 |
EBT Excluding Unusual Items | 0.96 | 6.63 | 49.25 | 64.9 | 38.89 | 3.75 |
Merger & Restructuring Charges | - | - | - | - | - | -1.6 |
Gain (Loss) on Sale of Assets | 0.44 | 0.44 | 11.67 | -0.06 | -0.68 | 0.18 |
Pretax Income | 1.72 | 7.38 | 60.92 | 64.84 | 38.22 | 2.33 |
Income Tax Expense | 10.6 | 10.24 | 17.09 | 13.07 | 7.84 | 3.65 |
Earnings From Continuing Operations | -8.89 | -2.86 | 43.84 | 51.77 | 30.38 | -1.32 |
Net Income to Company | -8.89 | -2.86 | 43.84 | 51.77 | 30.38 | -1.32 |
Minority Interest in Earnings | -1.44 | -0.36 | - | - | - | - |
Net Income | -10.33 | -3.22 | 43.84 | 51.77 | 30.38 | -1.32 |
Net Income to Common | -10.33 | -3.22 | 43.84 | 51.77 | 30.38 | -1.32 |
Net Income Growth | - | - | -15.33% | 70.45% | - | - |
Shares Outstanding (Basic) | 6 | 5 | 5 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 6 | 5 | 5 | 4 | 4 | 4 |
Shares Change (YoY) | 15.65% | -0.28% | 19.73% | 11.29% | 0.30% | -0.09% |
EPS (Basic) | -1.74 | -0.63 | 8.55 | 12.11 | 7.90 | -0.34 |
EPS (Diluted) | -1.74 | -0.63 | 8.53 | 12.06 | 7.87 | -0.34 |
EPS Growth | - | - | -29.27% | 53.24% | - | - |
Free Cash Flow | 29.07 | 44.81 | 41.22 | 30.17 | -1.85 | 18.34 |
Free Cash Flow Per Share | 4.90 | 8.74 | 8.02 | 7.03 | -0.48 | 4.77 |
Dividend Per Share | - | - | 3.000 | 5.500 | 4.500 | - |
Dividend Growth | - | - | -45.45% | 22.22% | - | - |
Gross Margin | 59.90% | 57.90% | 57.25% | 57.71% | 59.57% | 56.62% |
Operating Margin | 1.89% | 2.45% | 8.20% | 11.93% | 10.88% | 3.92% |
Profit Margin | -1.77% | -0.52% | 5.88% | 8.60% | 7.27% | -0.41% |
Free Cash Flow Margin | 4.99% | 7.19% | 5.53% | 5.01% | -0.44% | 5.67% |
EBITDA | 24.65 | 28.97 | 75.08 | 84.49 | 57.29 | 24.04 |
EBITDA Margin | 4.23% | 4.65% | 10.08% | 14.04% | 13.72% | 7.44% |
D&A For EBITDA | 13.62 | 13.68 | 13.95 | 12.7 | 11.83 | 11.37 |
EBIT | 11.03 | 15.29 | 61.13 | 71.8 | 45.47 | 12.68 |
EBIT Margin | 1.89% | 2.45% | 8.20% | 11.93% | 10.88% | 3.92% |
Effective Tax Rate | 618.31% | 138.80% | 28.05% | 20.15% | 20.52% | 156.68% |
Revenue as Reported | 587.28 | 630.45 | 762.92 | 606.33 | 421.07 | 327.62 |
Advertising Expenses | - | - | - | - | - | 4.42 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.