Complete financial analysis of Kardex Holding AG (KARN.SW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kardex Holding AG, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Kardex Holding AG (KARN.SW)
About Kardex Holding AG
Kardex Holding AG provides intralogistics solutions; and supplies automated storage solutions and materials handling systems worldwide. The company operates in two segments, Kardex Remstar and Kardex Mlog. The Kardex Remstar segment develops, produces, and maintains dynamic storage and retrieval systems. The Kardex Mlog segment offers integrated material handling systems and automated high bay warehouses. The company provides vertical buffer, carousel, and lift, as well as horizontal carousel modules; heavy duty units; office solutions; stacker cranes; AutoStore; pick and place robotics; conveyor systems; software and control solutions; and accessories. Its products are used in automated storage and retrieval systems, buffering and sequencing, order fulfillment, controlled environment, document storage, and general contractor applications. Kardex Holding AG is headquartered in Zurich, Switzerland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 702.90M | 565.60M | 455.50M | 412.90M | 471.20M | 423.40M | 376.10M | 358.50M | 337.90M | 308.00M | 399.30M | 484.40M | 459.20M | 355.90M | 342.90M | 460.00M | 422.50M | 379.10M | 425.30M | 397.25M | 393.11M | 379.14M |
| Cost of Revenue | 467.00M | 387.90M | 292.20M | 259.90M | 299.90M | 271.20M | 240.40M | 230.10M | 215.10M | 205.20M | 285.60M | 364.80M | 361.30M | 278.60M | 259.30M | 338.10M | 314.70M | 285.00M | 356.90M | 305.30M | 307.52M | 285.42M |
| Gross Profit | 235.90M | 177.70M | 163.30M | 153.00M | 171.30M | 152.20M | 135.70M | 128.40M | 122.80M | 102.80M | 113.70M | 119.60M | 97.90M | 77.30M | 83.60M | 121.90M | 107.80M | 94.10M | 68.40M | 91.95M | 85.59M | 93.72M |
| Gross Profit Ratio | 33.56% | 31.42% | 35.85% | 37.05% | 36.35% | 35.95% | 36.08% | 35.82% | 36.34% | 33.38% | 28.47% | 24.69% | 21.32% | 21.72% | 24.38% | 26.50% | 25.51% | 24.82% | 16.08% | 23.15% | 21.77% | 24.72% |
| Research & Development | 17.50M | 12.70M | 12.00M | 11.00M | 11.30M | 11.40M | 10.30M | 9.90M | 9.30M | 7.00M | 5.90M | 5.40M | 5.20M | 5.40M | 3.90M | 2.50M | 0.00 | 0.00 | 0.00 | 0.00 | 5.46M | 6.27M |
| General & Administrative | 50.90M | 41.90M | 37.60M | 35.40M | 37.90M | 34.20M | 31.30M | 30.70M | 29.00M | 26.50M | 29.70M | 29.40M | 29.10M | 28.40M | 29.00M | 27.90M | 23.50M | 25.80M | 30.80M | 27.60M | 26.48M | 29.02M |
| Selling & Marketing | 76.30M | 65.30M | 53.30M | 49.00M | 58.30M | 53.00M | 48.10M | 46.20M | 45.20M | 39.90M | 49.70M | 57.00M | 55.20M | 52.70M | 44.90M | 49.70M | 46.90M | 46.40M | 45.90M | 39.68M | 38.93M | 43.61M |
| SG&A | 127.20M | 107.20M | 90.90M | 84.40M | 96.20M | 87.20M | 79.40M | 76.90M | 74.20M | 66.40M | 79.40M | 86.40M | 84.30M | 81.10M | 73.90M | 77.60M | 70.40M | 72.20M | 76.70M | 67.28M | 65.41M | 72.63M |
| Other Expenses | 5.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00M | -600.00K | -2.80M | -500.00K | -500.00K | -12.50M | -3.40M | -59.00M | -65.98M | 1.44M | 2.11M |
| Operating Expenses | 150.00M | 124.00M | 102.40M | 98.20M | 108.60M | 99.40M | 90.60M | 87.90M | 85.40M | 73.20M | 76.60M | 90.80M | 87.50M | 83.70M | 77.30M | 79.60M | 57.90M | 68.80M | 17.70M | 1.30M | 72.32M | 81.00M |
| Cost & Expenses | 617.00M | 511.90M | 394.60M | 358.10M | 408.50M | 370.60M | 331.00M | 318.00M | 300.50M | 278.40M | 362.20M | 455.60M | 448.80M | 362.30M | 336.60M | 417.70M | 372.60M | 353.80M | 374.60M | 306.59M | 379.84M | 366.43M |
| Interest Income | 1.80M | 200.00K | 1.30M | 1.20M | 2.50M | 1.30M | 600.00K | 600.00K | 1.40M | 1.00M | 1.30M | 200.00K | 800.00K | 800.00K | 700.00K | 600.00K | 7.80M | 4.50M | 6.50M | 6.40M | 1.43M | 752.16K |
| Interest Expense | 200.00K | 600.00K | 1.50M | 1.40M | 2.80M | 1.50M | 800.00K | 900.00K | 1.60M | 1.30M | 1.50M | 2.30M | 6.60M | 6.90M | 5.30M | 5.80M | 34.80M | 0.00 | 82.50M | 80.15M | 4.60M | 8.01M |
| Depreciation & Amortization | 13.40M | 9.60M | 6.60M | 7.10M | 6.70M | 5.80M | 5.40M | 5.00M | 3.70M | 4.30M | 6.20M | 10.10M | 10.30M | 13.50M | 10.20M | 9.10M | 9.20M | 17.10M | -63.60M | 12.27M | 12.59M | 12.66M |
| EBITDA | 100.70M | 63.70M | 65.20M | 62.10M | 69.70M | 58.80M | 50.70M | 45.80M | 42.10M | 33.40M | 35.40M | 38.10M | 20.90M | 9.10M | 17.20M | 54.20M | 45.80M | 42.40M | 55.30M | 102.92M | 26.53M | 25.37M |
| EBITDA Ratio | 14.33% | 11.10% | 14.31% | 15.02% | 14.49% | 13.56% | 13.16% | 12.50% | 12.46% | 10.84% | 8.87% | 7.87% | 4.55% | 2.22% | 5.02% | 11.78% | 13.99% | 11.18% | 11.92% | 25.91% | 6.75% | 6.69% |
| Operating Income | 85.90M | 56.80M | 60.40M | 57.40M | 63.50M | 53.10M | 45.50M | 41.20M | 38.40M | 29.10M | 29.20M | 27.60M | 10.40M | -6.40M | 6.30M | 42.30M | 49.90M | 25.30M | 50.70M | 14.89M | 12.60M | 12.71M |
| Operating Income Ratio | 12.22% | 10.04% | 13.26% | 13.90% | 13.48% | 12.54% | 12.10% | 11.49% | 11.36% | 9.45% | 7.31% | 5.70% | 2.26% | -1.80% | 1.84% | 9.20% | 11.81% | 6.67% | 11.92% | 3.75% | 3.21% | 3.35% |
| Total Other Income/Expenses | 1.20M | -2.30M | -800.00K | -1.90M | -3.30M | -1.60M | -1.50M | -1.30M | -2.40M | -500.00K | 6.60M | -3.10M | -6.40M | -10.30M | -4.60M | -3.00M | -20.10M | -9.20M | -33.00M | -78.70M | -3.17M | -7.26M |
| Income Before Tax | 87.10M | 53.50M | 59.60M | 53.60M | 60.20M | 51.50M | 44.50M | 39.90M | 36.00M | 28.60M | 35.80M | 24.50M | 4.00M | -12.50M | 1.70M | 39.30M | 29.80M | 16.10M | 31.80M | 10.51M | 9.44M | 5.46M |
| Income Before Tax Ratio | 12.39% | 9.46% | 13.08% | 12.98% | 12.78% | 12.16% | 11.83% | 11.13% | 10.65% | 9.29% | 8.97% | 5.06% | 0.87% | -3.51% | 0.50% | 8.54% | 7.05% | 4.25% | 7.48% | 2.64% | 2.40% | 1.44% |
| Income Tax Expense | 20.20M | 14.90M | 15.90M | 12.90M | 15.30M | 13.20M | 12.70M | 9.10M | 7.50M | 4.80M | 4.30M | 3.10M | 1.00M | -2.70M | 900.00K | 6.30M | -6.70M | -2.60M | 2.40M | 3.73M | 4.17M | 2.63M |
| Net Income | 66.60M | 37.80M | 43.90M | 40.70M | 44.40M | 38.30M | 31.80M | 30.80M | 28.50M | 23.80M | 31.50M | 21.40M | 3.00M | -9.80M | 800.00K | 33.00M | 21.80M | 33.20M | -34.20M | 6.78M | 5.18M | 2.07M |
| Net Income Ratio | 9.48% | 6.68% | 9.64% | 9.86% | 9.42% | 9.05% | 8.46% | 8.59% | 8.43% | 7.73% | 7.89% | 4.42% | 0.65% | -2.75% | 0.23% | 7.17% | 5.16% | 8.76% | -8.04% | 1.71% | 1.32% | 0.55% |
| EPS | 8.63 | 4.90 | 5.69 | 5.28 | 5.75 | 4.96 | 4.12 | 3.99 | 3.69 | 3.08 | 4.08 | 2.77 | 0.48 | -1.75 | 0.14 | 5.94 | 3.87 | 2.40 | -6.07 | 0.32 | 6.48 | 2.59 |
| EPS Diluted | 8.63 | 4.90 | 5.69 | 5.28 | 5.75 | 4.96 | 4.12 | 3.98 | 3.69 | 3.08 | 4.08 | 2.77 | 0.48 | -1.75 | 0.14 | 5.25 | 3.73 | 2.40 | -6.07 | 0.32 | 6.48 | 2.59 |
| Weighted Avg Shares Out | 7.72M | 7.71M | 7.71M | 7.71M | 7.72M | 7.72M | 7.71M | 7.73M | 7.73M | 7.73M | 7.72M | 7.72M | 6.31M | 5.60M | 6.24M | 6.24M | 5.99M | 5.63M | 5.63M | 4.97M | 375.00K | 375.00K |
| Weighted Avg Shares Out (Dil) | 7.71M | 7.71M | 7.71M | 7.71M | 7.72M | 7.72M | 7.71M | 7.73M | 7.73M | 7.73M | 7.72M | 7.72M | 6.31M | 5.60M | 6.24M | 6.24M | 5.99M | 5.63M | 5.63M | 4.97M | 375.00K | 375.00K |
Source: https://incomestatements.info
Category: Stock Reports