Dottikon Es Holding AG (DESN.SW)
CHF 198.4
(0.81%)
CHF 198.4
(0.81%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 326.27 Million | 319.45 Million | 251.93 Million | 218.89 Million | 174.77 Million | 147.71 Million |
| Cost of Revenue | 121.22 Million | 194.63 Million | 159.18 Million | 139.63 Million | 124.38 Million | 36.68 Million |
| Gross Profit | 205.04 Million | 124.82 Million | 92.74 Million | 79.25 Million | 50.38 Million | 111.02 Million |
| Operating Expenses | 121.14 Million | 24.76 Million | 21.47 Million | 19.79 Million | 15.74 Million | 91.45 Million |
| Selling, General and Administrative Expenses | 5.86 Million | 2.14 Million | 2.6 Million | 905 Thousand | -2.57 Million | 67.01 Million |
| Research and Development Expenses | 21.09 Million | 19.82 Million | 18.86 Million | 18.89 Million | 18.32 Million | 16.12 Million |
| Other Expenses | - | -2.79 Million | - | - | - | - |
| Cost and Expenses | 236.45 Million | 219.39 Million | 180.66 Million | 159.43 Million | 140.13 Million | 128.14 Million |
| Operating Income | 89.81 Million | 100.05 Million | 71.27 Million | 59.45 Million | 34.63 Million | 23.92 Million |
| Interest Expense | 943 Thousand | 2.11 Million | 391 Thousand | 17 Thousand | 13 Thousand | 566 Thousand |
| Income Tax Expense | 11.84 Million | 6.5 Million | 10.43 Million | 8.91 Million | 4.83 Million | 3.34 Million |
| Earnings before Tax | 92.46 Million | 93.95 Million | 69.3 Million | 61.25 Million | 37.97 Million | 19.6 Million |
| Net Income | 80.62 Million | 87.71 Million | 59.28 Million | 52.31 Million | 33.15 Million | 16.25 Million |
| Earnings Per Share Basic | 5.84 | 6.35 | 4.29 | 4.15 | 2.61 | 1.30 |
| Earnings Per Share Diluted | 5.84 | 6.35 | 4.29 | 4.15 | 2.61 | 1.30 |
| Weighted Average Shares Outstanding | 13.81 Million | 13.81 Million | 13.8 Million | 12.6 Million | 12.69 Million | 12.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.81 Million | 13.81 Million | 13.8 Million | 12.6 Million | 12.69 Million | 12.5 Million |
| Gross Margin | 0.63 | 0.39 | 0.37 | 0.36 | 0.29 | 0.75 |
| EBIT Margin | 0.35 | 0.38 | 0.39 | 0.36 | 0.31 | 0.27 |
| Profit Margin | 0.25 | 0.27 | 0.24 | 0.24 | 0.19 | 0.11 |
| EBITDA | 114.04 Million | 116.64 Million | 96.66 Million | 80.41 Million | 56.93 Million | 39.85 Million |
| Earnings Before Tax Margin | 0.28 | 0.31 | 0.28 | 0.27 | 0.20 | 0.16 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 326.21 Million | 173.7 Million | 152.56 Million | 185.66 Million | 319.45 Million | 133.78 Million |
| Cost of Revenue | 216.49 Million | 116.75 Million | 100.71 Million | 114.64 Million | 194.63 Million | 79.29 Million |
| Gross Profit | 109.71 Million | 56.95 Million | 51.84 Million | 71.02 Million | 124.82 Million | 54.49 Million |
| Operating Expenses | 20.67 Million | 9.71 Million | 9.27 Million | 12.55 Million | 24.76 Million | 16.96 Million |
| Selling, General and Administrative Expenses | - | 14.12 Million | 13.55 Million | 17.38 Million | - | 21.4 Million |
| Research and Development Expenses | - | - | - | 19.82 Million | - | - |
| Other Expenses | -828 Thousand | 4.41 Million | 4.28 Million | 4.82 Million | -2.79 Million | 4.43 Million |
| Cost and Expenses | 237.17 Million | 126.46 Million | 109.98 Million | 127.19 Million | 219.39 Million | 96.26 Million |
| Operating Income | 89.04 Million | 47.24 Million | 42.57 Million | 58.47 Million | 100.05 Million | 37.52 Million |
| Interest Expense | 943 Thousand | - | - | - | 2.11 Million | - |
| Income Tax Expense | 11.84 Million | 6.28 Million | 5.55 Million | 8.31 Million | 6.5 Million | -1.81 Million |
| Earnings before Tax | 92.46 Million | 49.52 Million | 42.94 Million | 56.84 Million | 93.95 Million | 37.11 Million |
| Net Income | 80.62 Million | 43.24 Million | 37.38 Million | 48.78 Million | 87.71 Million | 38.92 Million |
| Earnings Per Share Basic | - | 3.13 | 2.71 | 3.53 | - | 2.82 |
| Earnings Per Share Diluted | - | 3.13 | 2.71 | 3.53 | - | 2.82 |
| Weighted Average Shares Outstanding | 13.81 Million | 13.81 Million | 13.81 Million | 13.81 Million | 13.81 Million | 13.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.81 Million | 13.81 Million | 13.81 Million | 13.81 Million | 13.81 Million | 13.81 Million |
| Gross Margin | 0.34 | 0.33 | 0.34 | 0.38 | 0.39 | 0.41 |
| EBIT Margin | - | 0.33 | 0.34 | 0.37 | - | 0.35 |
| Profit Margin | 0.25 | 0.25 | 0.25 | 0.26 | 0.27 | 0.29 |
| EBITDA | - | 57.82 Million | 52.62 Million | 69.5 Million | - | 47.06 Million |
| Earnings Before Tax Margin | 0.27 | 0.27 | 0.28 | 0.31 | 0.31 | 0.28 |
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