Komax Holding AG (SWX:KOMN)
52.20
+0.60 (1.16%)
Jul 31, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 580.95 | 630.45 | 762.92 | 606.33 | 421.07 | |
Revenue Growth | -7.85% | -17.36% | 25.83% | 44.00% | 28.52% |
Cost of Revenue | -208.44 | -232.88 | -288.5 | -233.47 | -155.16 |
Gross Profit | 372.51 | 397.58 | 474.43 | 372.86 | 265.91 |
Selling, General & Admin | -260.94 | -268.86 | -277.02 | -209.27 | -158 |
Depreciation & Amortization Expenses | -19.87 | -20.46 | -20.18 | -17.21 | -15.55 |
Other Operating Expenses | -84.92 | -92.21 | -104.42 | -74.65 | -47.57 |
Total Operating Expenses | -365.73 | -381.54 | -401.62 | -301.13 | -221.11 |
Operating Income | 6.78 | 16.04 | 72.81 | 71.73 | 44.79 |
Total Non-Operating Income (Expense) | -7.44 | -8.66 | -11.88 | -6.89 | -6.58 |
Pretax Income | -0.66 | 7.38 | 60.92 | 64.84 | 38.22 |
Provision for Income Taxes | 7.23 | 10.24 | 17.09 | 13.07 | 7.84 |
Net Income | -7.89 | -2.86 | 43.84 | 51.77 | 30.38 |
Minority Interest in Earnings | 1.18 | 0.36 | 0 | 0 | 0 |
Net Income to Common | -9.07 | -3.22 | 43.84 | 51.77 | 30.38 |
Net Income Growth | - | - | -15.33% | 70.45% | - |
Shares Outstanding (Basic) | 5 | 5 | 5 | 4 | 4 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 4 | 4 |
Shares Change | 0.00% | -0.28% | 19.73% | 11.29% | 0.30% |
EPS (Basic) | -1.77 | -0.63 | 8.55 | 12.11 | 7.90 |
EPS (Diluted) | -1.77 | -0.63 | 8.53 | 12.06 | 7.87 |
EPS Growth | - | - | -29.27% | 53.24% | - |
Free Cash Flow | -6.35 | 44.81 | 41.22 | 30.17 | -1.85 |
Free Cash Flow Growth | - | 8.71% | 36.62% | - | - |
Free Cash Flow Per Share | -1.24 | 8.74 | 8.02 | 7.03 | -0.48 |
Dividends Per Share | - | - | 3.000 | 5.500 | 4.500 |
Dividend Growth | - | - | -45.45% | 22.22% | - |
Gross Margin | 64.12% | 63.06% | 62.19% | 61.49% | 63.15% |
Operating Margin | 1.17% | 2.54% | 9.54% | 11.83% | 10.64% |
Profit Margin | -1.36% | -0.45% | 5.75% | 8.54% | 7.21% |
FCF Margin | -1.09% | 7.11% | 5.40% | 4.98% | -0.44% |
EBITDA | 26.65 | 36.5 | 92.99 | 88.94 | 60.34 |
EBITDA Margin | 4.59% | 5.79% | 12.19% | 14.67% | 14.33% |
EBIT | 6.78 | 16.04 | 72.81 | 71.73 | 44.79 |
EBIT Margin | 1.17% | 2.54% | 9.54% | 11.83% | 10.64% |
Effective Tax Rate | -1104.27% | 138.80% | 28.05% | 20.15% | 20.52% |