dormakaba Holding AG (0QMS.L)

CHF 648.5

(0.08%)

Annual Income Statements

(In CHF)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 2.83 Billion 2.84 Billion 2.75 Billion 2.49 Billion 2.53 Billion 2.81 Billion
Cost of Revenue 1.74 Billion 1.77 Billion 1.82 Billion 1.46 Billion 1.5 Billion 1.63 Billion
Gross Profit 1.09 Billion 1.07 Billion 929.2 Million 1.03 Billion 1.03 Billion 1.18 Billion
Operating Expenses 808.4 Million 896.9 Million 834.3 Million 778.1 Million 791.3 Million 812.5 Million
Selling, General and Administrative Expenses 681.1 Million 767.3 Million 715.3 Million 677 Million 698.4 Million 724.7 Million
Research and Development Expenses 127.3 Million 129.6 Million 119 Million 101.1 Million 92.9 Million 107.4 Million
Other Expenses - - - - - -
Cost and Expenses 2.55 Billion 2.66 Billion 2.66 Billion 2.24 Billion 2.29 Billion 2.44 Billion
Operating Income 165 Million 180.8 Million 94.9 Million 257.3 Million 241.9 Million 375 Million
Interest Expense 42.4 Million 44.6 Million 23.5 Million 23.3 Million 40.4 Million 45 Million
Income Tax Expense 51.9 Million 53.7 Million 36.1 Million 56.3 Million 47.1 Million 80.2 Million
Earnings before Tax 134.1 Million 141.6 Million 74.6 Million 249.5 Million 211.4 Million 332.7 Million
Net Income 42.2 Million 45.7 Million 19.3 Million 100.8 Million 84.6 Million 131.8 Million
Earnings Per Share Basic 10.08 10.92 4.62 24.21 20.39 31.63
Earnings Per Share Diluted 9.98 10.85 4.60 24.12 20.34 31.53
Weighted Average Shares Outstanding 4.18 Million 4.18 Million 4.17 Million 4.16 Million 4.14 Million 4.16 Million
Weighted Average Shares Outstanding (Diluted) 4.22 Million 4.21 Million 4.19 Million 4.17 Million 4.15 Million 4.17 Million
Gross Margin 0.38 0.38 0.34 0.41 0.41 0.42
EBIT Margin 0.10 0.11 0.12 0.13 0.12 0.16
Profit Margin 0.01 0.02 0.01 0.04 0.03 0.05
EBITDA 293 Million 323 Million 337.1 Million 351.6 Million 323.6 Million 447.8 Million
Earnings Before Tax Margin 0.06 0.06 0.03 0.10 0.10 0.13

Income Statement Charts