Carlo Gavazzi Holding AG

Rachunek Zysków i Strat


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index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
Rok finansowy 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Data 2004-09-30 2005-03-31 2005-09-30 2006-03-31 2006-09-30 2007-03-31 2007-09-30 2008-03-31 2008-09-30 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2010-01-31 2010-03-31 2010-06-30 2010-09-30 2011-01-31 2011-03-31 2011-06-30 2011-09-30 2012-01-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-09-30 2014-03-31 2014-09-30 2015-03-31 2015-09-30 2016-03-31 2016-09-30 2017-03-31 2017-09-30 2018-03-31 2018-09-30 2019-03-31 2019-09-30 2020-03-31 2020-09-30 2021-03-31 2021-09-30 2022-03-31 2022-09-30 2023-03-31 2023-09-30 2024-03-31
Przychód (mln) 102 101 101 101 101 108 108 112 112 44 44 44 44 37 37 37 37 45 45 45 45 36 36 36 36 35 69 71 70 71 67 65 66 66 69 70 76 76 79 76 73 69 79 93 91 105 105 98 75
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1.06% 6.9% 6.9% 10.8% 10.8% -59.46% -59.46% -60.84% -60.84% -14.30% -14.30% -14.30% -14.30% 21.3% 21.3% 21.3% 21.3% -21.50% -21.50% -21.50% -21.50% -3.10% 93.8% 98.2% 95.5% 103.9% -3.62% -8.63% -6.14% -6.16% 3.9% 8.8% 16.8% 14.9% 14.1% 7.7% -4.91% -8.85% -0.16% 22.2% 24.8% 51.2% 32.9% 5.3% -17.71%
Marża brutto 40.1% 41.7% 41.7% 45.7% 45.7% 46.7% 46.7% 49.0% 49.0% 52.4% 52.4% 52.4% 52.4% 54.5% 54.5% 54.5% 54.5% 54.2% 54.2% 54.2% 54.2% 55.1% 55.1% 55.1% 55.1% 55.6% 55.0% 55.5% 55.6% 54.7% 56.0% 55.2% 55.7% 54.7% 55.6% 54.0% 54.1% 53.7% 53.1% 53.3% 53.9% 52.4% 54.9% 53.8% 53.7% 51.3% 53.1% 53.6% 56.8%
Koszty i Wydatki (mln) 98 96 96 93 93 98 98 98 98 40 40 40 40 34 34 34 34 38 38 38 38 31 31 31 31 31 60 64 62 64 57 58 58 58 60 64 70 69 71 70 67 63 67 77 76 85 85 81 65
EBIT (mln) 4 5 5 7 7 10 10 13 13 4 4 4 4 3 3 3 3 8 8 8 8 4 4 4 4 4 8 7 9 6 8 6 8 8 6 6 7 7 9 5 6 6 12 16 15 19 20 16 9
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 75.0% 102.7% 102.7% 79.6% 79.6% -59.99% -59.99% -69.61% -69.61% -19.80% -19.80% -19.80% -19.80% 144.4% 144.4% 144.4% 144.4% -44.71% -44.71% -44.71% -44.71% -9.76% 90.8% 51.8% 104.7% 60.2% 0.5% -5.24% -10.80% 24.1% -23.26% 2.0% -7.57% -16.90% 33.6% -16.93% -25.63% -9.60% 40.6% 197.8% 170.6% 228.5% 66.6% 2.4% -36.36%
EBIT (%) 4.2% 4.9% 4.9% 7.4% 7.4% 9.4% 9.4% 11.9% 11.9% 9.3% 9.3% 9.3% 9.3% 8.7% 8.7% 8.7% 8.7% 17.5% 17.5% 17.5% 17.5% 12.3% 12.3% 12.3% 12.3% 11.5% 12.1% 9.4% 12.9% 9.0% 12.6% 9.8% 12.2% 11.9% 9.3% 9.2% 9.7% 8.6% 10.9% 7.1% 7.6% 8.5% 15.4% 17.2% 16.4% 18.6% 19.3% 16.7% 12.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0
Amortyzacja (mln) 3 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 2 1 2 1 2 1 2 2 2 2 3 3 3 3 3 3 3 3 3 3
EBITDA (mln) 4 4 4 10 10 11 11 7 7 4 4 4 4 3 3 3 3 9 9 9 9 6 6 6 6 5 10 9 10 8 10 8 9 10 8 8 9 8 10 9 8 9 15 19 18 22 23 20 13
EBITDA(%) 4.3% 4.5% 4.5% 10.4% 10.4% 10.1% 10.1% 6.5% 6.5% 9.7% 9.7% 9.7% 9.7% 8.8% 8.8% 8.8% 8.8% 19.7% 19.7% 19.7% 19.7% 17.8% 17.8% 17.8% 17.8% 14.4% 13.9% 12.2% 14.5% 11.6% 14.5% 12.3% 14.4% 14.5% 11.3% 11.6% 11.7% 11.0% 12.8% 11.2% 11.7% 12.9% 19.0% 20.5% 19.5% 21.3% 21.9% 20.1% 17.0%
NOPLAT (mln) 3 4 4 8 8 10 10 12 12 4 4 4 4 3 3 3 3 8 8 8 8 5 5 5 5 4 8 6 9 7 9 6 8 8 9 6 7 7 9 5 5 5 12 16 15 19 20 17 9
Podatek (mln) -1 -1 -1 2 2 2 2 -3 -3 1 1 1 1 1 1 1 1 2 2 2 2 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 2 2 2 2 2 3 4 4 5 5 4 2
Zysk Netto (mln) 3 3 3 6 6 6 6 8 8 2 2 2 2 1 1 1 1 6 6 6 6 4 4 4 4 3 7 4 7 5 7 4 6 6 7 4 4 5 6 3 3 3 9 11 11 14 14 12 6
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 140.1% 71.4% 71.4% 38.0% 38.0% -65.41% -65.41% -76.25% -76.25% -44.58% -44.58% -44.58% -44.58% 414.4% 414.4% 414.4% 414.4% -26.30% -26.30% -26.30% -26.30% -25.07% 61.9% 3.6% 62.8% 57.7% 8.0% -13.07% -13.77% 27.1% -2.98% 7.9% -26.40% -26.57% -14.18% -18.90% -35.85% -32.20% 46.5% 240.8% 288.8% 340.1% 61.9% 9.7% -41.14%
Zysk netto (%) 2.5% 3.3% 3.3% 6.0% 6.0% 5.3% 5.3% 7.5% 7.5% 4.6% 4.6% 4.6% 4.6% 2.9% 2.9% 2.9% 2.9% 12.5% 12.5% 12.5% 12.5% 11.7% 11.7% 11.7% 11.7% 9.1% 9.8% 6.1% 9.8% 7.0% 11.0% 5.8% 9.0% 9.5% 10.2% 5.8% 5.7% 6.1% 7.7% 4.4% 3.8% 4.5% 11.3% 12.1% 11.9% 13.2% 13.8% 12.7% 8.5%
EPS 3.54 4.76 4.76 8.56 8.56 8.12 8.12 21.66 21.66 2.8 2.8 2.8 2.8 1.55 1.55 1.55 1.55 8.0 8.0 8.0 8.0 5.89 5.89 5.89 5.89 4.42 9.54 6.1 9.59 6.96 10.3 5.31 8.27 8.85 9.99 5.73 6.09 6.5 8.57 4.64 3.9 4.41 12.56 15.82 15.18 19.39 20.33 17.36 8.94
EPS (rozwodnione) 3.54 4.76 4.76 8.56 8.56 8.12 8.12 21.66 21.66 2.8 2.8 2.8 2.8 1.55 1.55 1.55 1.55 8.0 8.0 8.0 8.0 5.89 5.89 5.89 5.89 4.42 9.54 6.1 9.59 6.96 10.3 5.31 8.27 8.85 9.99 5.73 6.09 6.5 8.57 4.64 3.9 4.41 12.56 15.82 15.18 19.39 20.33 17.36 8.94
Ilośc akcji (mln) 1 1 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Ważona ilośc akcji (mln) 1 1 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Waluta CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF