Kardex Holding AG (KARN.SW)
CHF 280.5
(0.36%)
CHF 280.5
(0.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 702.9 Million | 565.6 Million | 455.5 Million | 412.9 Million | 471.2 Million | 423.4 Million |
| Cost of Revenue | 467 Million | 387.9 Million | 292.2 Million | 259.89 Million | 299.9 Million | 271.2 Million |
| Gross Profit | 235.9 Million | 177.7 Million | 163.3 Million | 153 Million | 171.3 Million | 152.2 Million |
| Operating Expenses | 146.1 Million | 123.99 Million | 102.4 Million | 98.19 Million | 108.6 Million | 99.39 Million |
| Selling, General and Administrative Expenses | 127.2 Million | 107.2 Million | 90.9 Million | 84.4 Million | 96.2 Million | 87.2 Million |
| Research and Development Expenses | 17.5 Million | 12.7 Million | 12 Million | 11 Million | 11.3 Million | 11.4 Million |
| Other Expenses | 1.4 Million | - | - | - | - | - |
| Cost and Expenses | 613.1 Million | 511.89 Million | 394.6 Million | 358.09 Million | 408.5 Million | 370.59 Million |
| Operating Income | 90.3 Million | 56.8 Million | 60.4 Million | 57.4 Million | 63.5 Million | 53.1 Million |
| Interest Expense | 200 Thousand | 600 Thousand | 1.5 Million | 1.4 Million | 2.8 Million | 1.5 Million |
| Income Tax Expense | 20.2 Million | 14.9 Million | 15.9 Million | 12.9 Million | 15.3 Million | 13.2 Million |
| Earnings before Tax | 87.1 Million | 53.5 Million | 59.6 Million | 53.6 Million | 60.2 Million | 51.5 Million |
| Net Income | 66.6 Million | 37.8 Million | 43.9 Million | 40.7 Million | 44.4 Million | 38.3 Million |
| Earnings Per Share Basic | 8.63 | 4.90 | 5.69 | 5.28 | 5.75 | 4.96 |
| Earnings Per Share Diluted | 8.63 | 4.90 | 5.69 | 5.28 | 5.75 | 4.96 |
| Weighted Average Shares Outstanding | 7.71 Million | 7.71 Million | 7.71 Million | 7.71 Million | 7.71 Million | 7.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.71 Million | 7.71 Million | 7.71 Million | 7.71 Million | 7.71 Million | 7.71 Million |
| Gross Margin | 0.34 | 0.31 | 0.36 | 0.37 | 0.36 | 0.36 |
| EBIT Margin | 0.14 | 0.11 | 0.14 | 0.15 | 0.14 | 0.14 |
| Profit Margin | 0.09 | 0.07 | 0.10 | 0.10 | 0.09 | 0.09 |
| EBITDA | 100.7 Million | 63.7 Million | 65.2 Million | 62.1 Million | 69.7 Million | 58.8 Million |
| Earnings Before Tax Margin | 0.13 | 0.10 | 0.13 | 0.14 | 0.13 | 0.13 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 369.7 Million | 368.4 Million | 702.9 Million | 334.5 Million | 308.1 Million | 565.6 Million |
| Cost of Revenue | 242.4 Million | 243.4 Million | 467 Million | 223.6 Million | 211.9 Million | 387.9 Million |
| Gross Profit | 127.3 Million | 125 Million | 235.9 Million | 110.9 Million | 96.2 Million | 177.7 Million |
| Operating Expenses | 79.1 Million | 82.6 Million | 146.1 Million | 67.8 Million | 66.3 Million | 123.99 Million |
| Selling, General and Administrative Expenses | 68.2 Million | 67.5 Million | - | 59.7 Million | 56 Million | - |
| Research and Development Expenses | 10.5 Million | 10 Million | - | 7.5 Million | 6.3 Million | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 321.5 Million | 326 Million | 613.1 Million | 291.4 Million | 278.2 Million | 511.89 Million |
| Operating Income | 48.2 Million | 47.2 Million | 85.9 Million | 43.1 Million | 33 Million | 56.8 Million |
| Interest Expense | - | - | 200 Thousand | - | - | 600 Thousand |
| Income Tax Expense | 12.3 Million | 9.7 Million | 20.2 Million | 10.5 Million | 9.2 Million | 14.9 Million |
| Earnings before Tax | 50.6 Million | 44.2 Million | 87.1 Million | 42.9 Million | 32 Million | 53.5 Million |
| Net Income | 38.2 Million | 34.4 Million | 66.6 Million | 32.2 Million | 21.8 Million | 37.8 Million |
| Earnings Per Share Basic | 4.95 | 4.46 | - | 4.17 | 2.83 | - |
| Earnings Per Share Diluted | 4.95 | 4.46 | - | 4.17 | 2.83 | - |
| Weighted Average Shares Outstanding | 7.71 Million | 7.71 Million | 7.17 Million | 7.72 Million | 7.71 Million | 7.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.71 Million | 7.71 Million | 7.17 Million | 7.71 Million | 7.71 Million | 7.71 Million |
| Gross Margin | 0.34 | 0.34 | 0.34 | 0.33 | 0.31 | 0.31 |
| EBIT Margin | 0.14 | 0.13 | - | 0.14 | 0.11 | - |
| Profit Margin | 0.10 | 0.09 | 0.09 | 0.10 | 0.07 | 0.07 |
| EBITDA | 53.1 Million | 49.2 Million | - | 47.6 Million | 34.8 Million | - |
| Earnings Before Tax Margin | 0.13 | 0.13 | 0.12 | 0.13 | 0.11 | 0.10 |
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