Komax Holding AG
SIX:KOMN

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Komax Holding AG Logo
Komax Holding AG
SIX:KOMN
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Price: 104.4 CHF -2.97%
Market Cap: 535.6m CHF

Income Statement

Earnings Waterfall
Komax Holding AG

Revenue
630m CHF
Cost of Revenue
-232.9m CHF
Gross Profit
397.1m CHF
Operating Expenses
-381.5m CHF
Operating Income
15.6m CHF
Other Expenses
-18.8m CHF
Net Income
-3.2m CHF

Income Statement
Komax Holding AG

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Income Statement
Currency: CHF
Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024
Revenue
Revenue
212
N/A
218
+3%
257
+18%
288
+12%
319
+11%
335
+5%
349
+4%
353
+1%
342
-3%
272
-21%
208
-23%
266
+28%
339
+28%
365
+8%
370
+1%
329
-11%
287
-13%
302
+5%
324
+7%
337
+4%
363
+8%
339
-7%
314
-7%
363
+16%
392
+8%
390
0%
408
+5%
451
+10%
479
+6%
446
-7%
417
-6%
360
-14%
327
-9%
366
+12%
421
+15%
480
+14%
606
+26%
769
+27%
751
-2%
682
-9%
630
-8%
Gross Profit
Cost of Revenue
(81)
(88)
(107)
(119)
(137)
(142)
(149)
(151)
(150)
(121)
(91)
(123)
(162)
(172)
(171)
(148)
(118)
(118)
(127)
(132)
(143)
(127)
(108)
(130)
(144)
(145)
(152)
(169)
(182)
(166)
(159)
(139)
(128)
(139)
(155)
(180)
(233)
(293)
(288)
(258)
(233)
Gross Profit
130
N/A
129
-1%
150
+16%
169
+12%
182
+8%
193
+6%
200
+4%
202
+1%
192
-5%
151
-22%
117
-22%
143
+22%
178
+24%
194
+9%
200
+3%
181
-9%
169
-7%
184
+9%
196
+7%
205
+5%
220
+7%
212
-4%
206
-3%
233
+13%
248
+6%
246
-1%
256
+4%
281
+10%
297
+5%
280
-6%
259
-8%
220
-15%
200
-9%
226
+13%
266
+17%
300
+13%
373
+24%
477
+28%
463
-3%
424
-8%
397
-6%
Operating Income
Operating Expenses
(103)
(109)
(126)
(137)
(144)
(152)
(156)
(159)
(161)
(152)
(136)
(137)
(148)
(150)
(153)
(151)
(153)
(156)
(153)
(162)
(172)
(163)
(156)
(176)
(193)
(195)
(201)
(216)
(231)
(232)
(235)
(217)
(187)
(196)
(220)
(239)
(301)
(380)
(401)
(396)
(381)
Selling, General & Administrative
(92)
(96)
(104)
(113)
(119)
(123)
(130)
(133)
(134)
(129)
(118)
(117)
(122)
(122)
(125)
(124)
(127)
(128)
(126)
(133)
(142)
(134)
(145)
(133)
(138)
(133)
(143)
(147)
(165)
(159)
(168)
(150)
(162)
(140)
(197)
(167)
(270)
(266)
(365)
(274)
(347)
Research & Development
(3)
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
0
0
0
0
0
0
0
Depreciation & Amortization
(9)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(7)
(7)
(7)
(8)
(9)
(9)
(9)
(10)
(10)
(9)
(9)
(9)
(9)
(10)
(11)
(11)
(11)
(12)
(13)
(14)
(15)
(15)
(16)
(16)
(17)
(19)
(20)
(20)
(20)
Other Operating Expenses
0
(4)
(14)
(16)
(17)
(21)
(18)
(18)
(19)
(14)
(10)
(13)
(19)
(21)
(20)
(19)
(18)
(18)
(18)
(19)
(20)
(19)
(1)
(34)
(46)
(53)
(47)
(58)
(55)
(61)
(54)
(54)
(10)
(41)
(8)
(56)
(13)
(95)
(16)
(101)
(14)
Operating Income
27
N/A
20
-26%
25
+23%
33
+31%
38
+17%
41
+8%
43
+6%
43
-1%
31
-27%
(1)
N/A
(19)
-1 810%
5
N/A
30
+458%
43
+45%
47
+9%
30
-37%
15
-48%
28
+80%
43
+57%
43
0%
48
+12%
49
+2%
50
+2%
57
+14%
55
-3%
50
-9%
55
+9%
65
+19%
66
+1%
48
-28%
24
-51%
3
-87%
13
+319%
30
+140%
45
+51%
61
+35%
72
+17%
97
+35%
61
-37%
28
-55%
16
-44%
Pre-Tax Income
Interest Income Expense
(2)
(3)
(3)
(3)
(1)
(1)
(1)
(2)
(1)
(0)
(3)
(3)
(5)
(7)
(2)
2
(3)
(3)
(3)
(4)
(1)
(6)
(4)
(2)
(2)
(2)
(1)
(2)
(5)
(5)
(5)
(7)
(9)
(7)
(7)
(6)
(7)
(9)
(12)
(10)
(9)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(1)
(4)
(3)
(0)
1
1
0
(2)
0
0
0
0
0
0
(1)
(3)
(5)
(3)
(2)
1
0
0
0
(1)
0
(1)
0
(0)
0
12
0
0
Total Other Income
0
0
0
0
0
0
0
0
(1)
0
0
(0)
(1)
(1)
(1)
(1)
(2)
(2)
(1)
(0)
(1)
(1)
(2)
(1)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
25
N/A
17
-30%
21
+24%
30
+39%
37
+24%
40
+8%
42
+6%
40
-4%
30
-25%
(2)
N/A
(25)
-1 110%
(0)
+99%
25
N/A
37
+49%
46
+26%
31
-33%
10
-67%
25
+144%
40
+62%
39
-3%
47
+21%
43
-7%
44
+1%
54
+24%
49
-9%
43
-12%
51
+16%
62
+22%
62
+1%
43
-32%
19
-55%
(4)
N/A
2
N/A
23
+884%
38
+67%
55
+44%
65
+18%
88
+35%
61
-31%
18
-71%
7
-58%
Net Income
Tax Provision
(5)
(3)
(5)
(7)
(7)
(8)
(10)
(9)
(7)
(0)
6
0
(7)
(10)
(7)
(0)
(1)
(5)
(5)
(3)
(3)
(5)
(8)
(11)
(11)
(9)
(8)
(10)
(11)
(9)
(6)
(5)
(4)
(4)
(8)
(10)
(13)
(19)
(17)
(12)
(10)
Income from Continuing Operations
20
14
16
23
30
32
33
31
23
(2)
(20)
(0)
18
26
39
31
9
20
35
36
44
38
36
43
39
34
42
52
52
34
13
(9)
(1)
19
30
45
52
69
44
6
(3)
Income to Minority Interest
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
Net Income (Common)
20
N/A
14
-28%
16
+14%
23
+40%
30
+32%
32
+5%
32
+2%
31
-3%
23
-26%
(2)
N/A
(20)
-761%
(0)
+99%
18
N/A
26
+48%
40
+50%
31
-21%
10
-69%
17
+74%
25
+52%
18
-30%
27
+53%
31
+13%
29
-5%
40
+38%
39
-4%
34
-11%
42
+22%
52
+23%
52
0%
34
-34%
13
-61%
(9)
N/A
(1)
+85%
19
N/A
30
+63%
45
+49%
52
+14%
69
+34%
44
-37%
6
-87%
(3)
N/A
EPS (Diluted)
6.25
N/A
4.5
-28%
5.12
+14%
6.96
+36%
9.46
+36%
9.66
+2%
9.52
-1%
9.2
-3%
7.06
-23%
-0.69
N/A
-6
-770%
-0.05
+99%
5.23
N/A
7.73
+48%
11.61
+50%
9.17
-21%
2.82
-69%
4.77
+69%
7.05
+48%
4.91
-30%
7.32
+49%
10.96
+50%
7.83
-29%
10.6
+35%
10.22
-4%
9.05
-11%
10.99
+21%
13.49
+23%
13.48
0%
8.88
-34%
3.43
-61%
-2.35
N/A
-0.34
+86%
4.84
N/A
7.87
+63%
11.73
+49%
12.06
+3%
13.43
+11%
8.53
-36%
1.11
-87%
-0.63
N/A