Komax Holding AG (KOMN.SW)
CHF 112.8
(-0.7%)
CHF 112.8
(-0.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 745.13 Million | 599.17 Million | 415.92 Million | 321.74 Million | 414.96 Million | 478.25 Million |
| Cost of Revenue | 318.53 Million | 407.63 Million | 290.03 Million | 245.81 Million | 296.78 Million | 196.9 Million |
| Gross Profit | 426.6 Million | 191.53 Million | 125.89 Million | 75.92 Million | 118.18 Million | 281.35 Million |
| Operating Expenses | 400.11 Million | 123.87 Million | 83.41 Million | 67.43 Million | 92.65 Million | 217.5 Million |
| Selling, General and Administrative Expenses | 303.4 Million | 64.85 Million | 42.34 Million | 37.67 Million | 51.12 Million | 174.26 Million |
| Research and Development Expenses | 78.84 Million | 59.01 Million | 41.06 Million | 29.75 Million | 41.53 Million | 41.05 Million |
| Other Expenses | -28.45 Million | - | - | - | - | 392 Thousand |
| Cost and Expenses | 672.32 Million | 531.5 Million | 373.44 Million | 313.24 Million | 389.44 Million | 414.4 Million |
| Operating Income | 72.8 Million | 67.66 Million | 42.47 Million | 8.49 Million | 25.52 Million | 66.16 Million |
| Interest Expense | 5.18 Million | 3.1 Million | 4.13 Million | 4.63 Million | 1.77 Million | 1.43 Million |
| Income Tax Expense | 17.08 Million | 13.06 Million | 7.84 Million | 3.64 Million | 5.96 Million | 10.63 Million |
| Earnings before Tax | 60.92 Million | 64.73 Million | 38.21 Million | 2.32 Million | 19.18 Million | 62.42 Million |
| Net Income | 43.83 Million | 51.77 Million | 30.37 Million | -1.31 Million | 13.22 Million | 51.78 Million |
| Earnings Per Share Basic | 8.55 | 12.11 | 7.90 | -0.34 | 3.44 | 13.52 |
| Earnings Per Share Diluted | 8.53 | 12.06 | 7.87 | -0.34 | 3.43 | 13.48 |
| Weighted Average Shares Outstanding | 5.12 Million | 4.27 Million | 3.84 Million | 3.84 Million | 3.84 Million | 3.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.13 Million | 4.29 Million | 3.85 Million | 3.84 Million | 3.84 Million | 3.84 Million |
| Gross Margin | 0.57 | 0.32 | 0.30 | 0.24 | 0.28 | 0.59 |
| EBIT Margin | 0.12 | 0.14 | 0.14 | 0.07 | 0.09 | 0.16 |
| Profit Margin | 0.06 | 0.09 | 0.07 | -0.00 | 0.03 | 0.11 |
| EBITDA | 86.28 Million | 85.04 Million | 57.9 Million | 22.05 Million | 38.32 Million | 75.21 Million |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.10 | 0.03 | 0.06 | 0.14 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 323.49 Million | 353.56 Million | 743.16 Million | 389.6 Million | 599.17 Million | 361.08 Million |
| Cost of Revenue | 118.29 Million | 284.62 Million | 516.06 Million | 301.07 Million | 407.63 Million | 277.24 Million |
| Gross Profit | 205.2 Million | 68.93 Million | 227.09 Million | 88.53 Million | 191.53 Million | 83.83 Million |
| Operating Expenses | 194.75 Million | 51.58 Million | 171.88 Million | 33.07 Million | 123.87 Million | 42.66 Million |
| Selling, General and Administrative Expenses | 139.4 Million | 56.04 Million | - | 48.37 Million | - | 10.53 Million |
| Research and Development Expenses | - | 78.84 Million | - | - | - | 35.6 Million |
| Other Expenses | 55.35 Million | 4.45 Million | -684.21 Million | 15.3 Million | - | 3.47 Million |
| Cost and Expenses | 313.04 Million | 336.21 Million | 687.95 Million | 334.14 Million | 531.5 Million | 319.91 Million |
| Operating Income | 10.44 Million | 17.34 Million | 55.2 Million | 55.45 Million | 67.66 Million | 41.16 Million |
| Interest Expense | 2.69 Million | 7.44 Million | 5.18 Million | 4.43 Million | 3.1 Million | 4.45 Million |
| Income Tax Expense | 5.23 Million | 6.72 Million | 17.08 Million | 10.36 Million | 13.06 Million | 8.21 Million |
| Earnings before Tax | 7.75 Million | 9.9 Million | 60.92 Million | 51.02 Million | 64.73 Million | 36.71 Million |
| Net Income | 2.51 Million | 3.17 Million | 43.83 Million | 40.65 Million | 51.77 Million | 28.5 Million |
| Earnings Per Share Basic | 0.49 | 0.62 | - | 7.93 | - | 6.06 |
| Earnings Per Share Diluted | 0.49 | 0.62 | - | 7.90 | - | 6.03 |
| Weighted Average Shares Outstanding | 5.13 Million | 5.11 Million | 5.12 Million | 5.12 Million | 4.27 Million | 4.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.13 Million | 5.11 Million | 5.13 Million | 5.14 Million | 4.29 Million | 4.72 Million |
| Gross Margin | 0.63 | 0.19 | 0.31 | 0.23 | 0.32 | 0.23 |
| EBIT Margin | 0.06 | 0.08 | - | 0.17 | - | 0.14 |
| Profit Margin | 0.01 | 0.01 | 0.06 | 0.10 | 0.09 | 0.08 |
| EBITDA | 20.47 Million | 27.64 Million | - | 65.33 Million | - | 50.62 Million |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.07 | 0.14 | 0.11 | 0.11 |
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