DKSH Holding AG (DKSH.SW)
CHF 66.3
(-0.3%)
CHF 66.3
(-0.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.06 Billion | 11.32 Billion | 11.1 Billion | 10.74 Billion | 11.57 Billion | 11.36 Billion |
| Cost of Revenue | 10.3 Billion | 10.52 Billion | 10.33 Billion | 10.02 Billion | 10.8 Billion | 10.45 Billion |
| Gross Profit | 759.7 Million | 792.8 Million | 770.5 Million | 716.3 Million | 775.2 Million | 905 Million |
| Operating Expenses | 470.8 Million | 505.1 Million | 513.29 Million | 494.8 Million | 527.29 Million | 568.5 Million |
| Selling, General and Administrative Expenses | 470.8 Million | 505.1 Million | 513.29 Million | 494.8 Million | 527.29 Million | 106 Million |
| Research and Development Expenses | - | - | - | - | - | 2 Million |
| Other Expenses | - | 27.7 Million | 17.7 Million | 17.2 Million | 26.3 Million | 22.7 Million |
| Cost and Expenses | 10.77 Billion | 11.03 Billion | 10.84 Billion | 10.52 Billion | 11.33 Billion | 11.02 Billion |
| Operating Income | 305.9 Million | 287.7 Million | 257.2 Million | 221.5 Million | 247.9 Million | 278.5 Million |
| Interest Expense | 38.5 Million | 26 Million | 21.6 Million | 22.7 Million | 23.6 Million | 11.9 Million |
| Income Tax Expense | 74.4 Million | 77.1 Million | 74.8 Million | 58.1 Million | 59.6 Million | 71.2 Million |
| Earnings before Tax | 264.3 Million | 284.8 Million | 310.8 Million | 219.1 Million | 230.8 Million | 331.5 Million |
| Net Income | 182 Million | 201.1 Million | 223.9 Million | 157.1 Million | 172.6 Million | 254.8 Million |
| Earnings Per Share Basic | 2.80 | 3.10 | 3.45 | 2.42 | 2.65 | 3.92 |
| Earnings Per Share Diluted | 2.80 | 3.09 | 3.44 | 2.41 | 2.65 | 3.92 |
| Weighted Average Shares Outstanding | 64.95 Million | 64.97 Million | 64.97 Million | 65.02 Million | 65.03 Million | 65.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 65.03 Million | 65.08 Million | 65.09 Million | 65.11 Million | 65.08 Million | 65.08 Million |
| Gross Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.08 |
| EBIT Margin | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 |
| EBITDA | 440.6 Million | 437.3 Million | 460.6 Million | 371 Million | 385.6 Million | 318.2 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 5.44 Billion | 5.44 Billion | 11.06 Billion | 5.62 Billion | 11.32 Billion | 5.72 Billion |
| Cost of Revenue | 5 Billion | 5.06 Billion | 10.3 Billion | 5.23 Billion | 10.52 Billion | 5.3 Billion |
| Gross Profit | 443.1 Million | 374.1 Million | 759.7 Million | 385.6 Million | 792.8 Million | 415.2 Million |
| Operating Expenses | 282.5 Million | 223 Million | 470.8 Million | 225.1 Million | 505.1 Million | 249.5 Million |
| Selling, General and Administrative Expenses | 222.5 Million | 235.6 Million | - | 235.2 Million | - | 262.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 282.5 Million | 12.6 Million | 21.5 Million | 10.1 Million | 27.7 Million | 12.89 Million |
| Cost and Expenses | 5.28 Billion | 5.29 Billion | 10.77 Billion | 5.46 Billion | 11.03 Billion | 5.55 Billion |
| Operating Income | 160.6 Million | 151.1 Million | 288.9 Million | 160.5 Million | 287.7 Million | 165.7 Million |
| Interest Expense | - | 38.4 Million | 38.5 Million | 16 Million | 26 Million | 29.6 Million |
| Income Tax Expense | 45 Million | 32.5 Million | 74.4 Million | 41.9 Million | 77.1 Million | 35.4 Million |
| Earnings before Tax | 159.8 Million | 119 Million | 270 Million | 151 Million | 284.8 Million | 137.1 Million |
| Net Income | 111.2 Million | 78.6 Million | 182 Million | 103.4 Million | 201.1 Million | 98.3 Million |
| Earnings Per Share Basic | 1.71 | 1.21 | - | 1.59 | - | 1.51 |
| Earnings Per Share Diluted | 1.71 | 1.21 | - | 1.59 | - | 1.51 |
| Weighted Average Shares Outstanding | 65.02 Million | 64.94 Million | 64.95 Million | 64.94 Million | 64.97 Million | 64.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 65.02 Million | 65.05 Million | 65.03 Million | 65.03 Million | 65.08 Million | 65.21 Million |
| Gross Margin | 0.08 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| EBIT Margin | 0.03 | 0.04 | - | 0.04 | - | 0.04 |
| Profit Margin | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 185.8 Million | 217.9 Million | - | 225.8 Million | - | 228.9 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
5297
0732
APTA
300515
PTX
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