Komax Holding AG (SWX: KOMN)
Switzerland
· Delayed Price · Currency is CHF 110.60
-1.80 (-1.60%)
Nov 18, 2024, 12:46 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 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 |
| Operating Revenue | 672.81 | 743.17 | 599.17 | 415.92 | 321.74 | 414.97 | Upgrade
|
| Other Revenue | -9.09 | 1.97 | 2.81 | 1.8 | 1.52 | 1.79 | Upgrade
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| Revenue | 663.72 | 745.13 | 601.98 | 417.72 | 323.27 | 416.76 | Upgrade
|
| Revenue Growth (YoY) | -13.67% | 23.78% | 44.11% | 29.22% | -22.43% | -12.86% | Upgrade
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| Cost of Revenue | 287.99 | 318.53 | 254.59 | 168.87 | 140.23 | 174.29 | Upgrade
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| Gross Profit | 375.73 | 426.6 | 347.39 | 248.85 | 183.04 | 242.47 | Upgrade
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| Selling, General & Admin | 300.45 | 303.41 | 226.8 | 166.92 | 137.35 | 178.47 | Upgrade
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| Other Operating Expenses | 38.83 | 41.88 | 31.59 | 20.91 | 17.93 | 27.54 | Upgrade
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| Operating Expenses | 359.61 | 365.47 | 275.59 | 203.38 | 170.36 | 218.81 | Upgrade
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| Operating Income | 16.12 | 61.13 | 71.8 | 45.47 | 12.68 | 23.66 | Upgrade
|
| Interest Expense | -3.44 | -5.19 | -3.11 | -4.14 | -4.64 | -1.78 | Upgrade
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| Earnings From Equity Investments | - | - | 0.11 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -6.7 | -6.7 | -3.89 | -2.44 | -4.29 | -3.08 | Upgrade
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| EBT Excluding Unusual Items | 5.98 | 49.25 | 64.9 | 38.89 | 3.75 | 18.81 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -1.6 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 11.67 | 11.67 | -0.06 | -0.68 | 0.18 | 0.38 | Upgrade
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| Pretax Income | 17.65 | 60.92 | 64.84 | 38.22 | 2.33 | 19.18 | Upgrade
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| Income Tax Expense | 11.96 | 17.09 | 13.07 | 7.84 | 3.65 | 5.96 | Upgrade
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| Earnings From Continuing Operations | 5.7 | 43.84 | 51.77 | 30.38 | -1.32 | 13.22 | Upgrade
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| Net Income to Company | 5.7 | 43.84 | 51.77 | 30.38 | -1.32 | 13.22 | Upgrade
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| Net Income | 5.7 | 43.84 | 51.77 | 30.38 | -1.32 | 13.22 | Upgrade
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| Net Income to Common | 5.7 | 43.84 | 51.77 | 30.38 | -1.32 | 13.22 | Upgrade
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| Net Income Growth | -91.77% | -15.33% | 70.45% | - | - | -74.47% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 4 | 4 | 4 | 4 | Upgrade
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| Shares Outstanding (Diluted) | 5 | 5 | 4 | 4 | 4 | 4 | Upgrade
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| Shares Change (YoY) | 4.00% | 19.73% | 11.29% | 0.30% | -0.09% | 0.20% | Upgrade
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| EPS (Basic) | 1.11 | 8.55 | 12.11 | 7.90 | -0.34 | 3.44 | Upgrade
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| EPS (Diluted) | 1.11 | 8.53 | 12.06 | 7.87 | -0.34 | 3.43 | Upgrade
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| EPS Growth | -92.07% | -29.27% | 53.24% | - | - | -74.55% | Upgrade
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| Free Cash Flow | 41.4 | 41.22 | 30.17 | -1.85 | 18.34 | -7.92 | Upgrade
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| Free Cash Flow Per Share | 8.06 | 8.02 | 7.03 | -0.48 | 4.77 | -2.06 | Upgrade
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| Dividend Per Share | 3.000 | 3.000 | 5.500 | 4.500 | - | - | Upgrade
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| Dividend Growth | -45.45% | -45.45% | 22.22% | - | - | - | Upgrade
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| Gross Margin | 56.61% | 57.25% | 57.71% | 59.57% | 56.62% | 58.18% | Upgrade
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| Operating Margin | 2.43% | 8.20% | 11.93% | 10.89% | 3.92% | 5.68% | Upgrade
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| Profit Margin | 0.86% | 5.88% | 8.60% | 7.27% | -0.41% | 3.17% | Upgrade
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| Free Cash Flow Margin | 6.24% | 5.53% | 5.01% | -0.44% | 5.67% | -1.90% | Upgrade
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| EBITDA | 30.22 | 75.08 | 84.49 | 57.29 | 24.04 | 32.89 | Upgrade
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| EBITDA Margin | 4.55% | 10.08% | 14.04% | 13.72% | 7.44% | 7.89% | Upgrade
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| D&A For EBITDA | 14.1 | 13.95 | 12.7 | 11.83 | 11.37 | 9.23 | Upgrade
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| EBIT | 16.12 | 61.13 | 71.8 | 45.47 | 12.68 | 23.66 | Upgrade
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| EBIT Margin | 2.43% | 8.20% | 11.93% | 10.88% | 3.92% | 5.68% | Upgrade
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| Effective Tax Rate | 67.74% | 28.05% | 20.15% | 20.52% | 156.68% | 31.08% | Upgrade
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| Revenue as Reported | 681.51 | 762.92 | 606.33 | 421.07 | 327.62 | 417.77 | Upgrade
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| Advertising Expenses | - | - | - | - | 4.42 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.