See more : Teka Tecelagem Kuehnrich S.A. (TEKA3.SA) Income Statement Analysis – Financial Results
Complete financial analysis of Komax Holding AG (KMAAF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Komax Holding AG, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Komax Holding AG (KMAAF)
About Komax Holding AG
Komax Holding AG, together with its subsidiaries, engages in the automated wire processing business. The company offers electrical, rotary, and coaxial wire strippers, as well as rotary jacket strippers; wire crimpers for the semiautomatic machine; cutting and stripping machines; crimp to crimp wire processing machines for processing single conductors and double-crimp connections; wire twisting machines; and harness manufacturing machines for automatic block loading and wire harness manufacturing. It also provides wire-handling machines for preliminary wire processing; marking systems; process modules for economical production; quality tools; software solutions for automatic crimping machines; and a range of accessories. In addition, the company offers flexible benchtop crimping platform for individual processing; flexible platform for specific customers; automated rotary table for time saving in double-sided processing; and customer-specific platforms. Further, it provides digital services; consulting and installation services comprising inspection, production analysis, feasibility testing, installation, leasing, and acceptance testing services; and technical support and maintenance services, including helpdesk, production and ramp-up support, emergency planning, relocation, repair, and service and maintenance contracting services, as well as spare and wear parts. Additionally, the company offers upgrades and calibration services, as well as online and onsite training services. It offers its products under the Artos, Exmore, Kabatec, Laselec, Thonauer, and TSK brand names. The company serves automotive, aerospace, datacom/telecom, and industrial market segments. It operates in Switzerland, Europe, North and South America, Africa, and the Asia Pacific. The company was founded in 1975 and is headquartered in Dierikon, 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 | 745.13M | 602.31M | 418.41M | 324.88M | 415.40M | 478.98M | 407.51M | 371.27M | 367.27M | 363.07M | 341.36M | 286.79M | 370.03M | 339.08M | 208.40M | 341.91M | 348.82M | 319.12M | 257.05M | 211.53M | 225.06M | 190.37M |
| Cost of Revenue | 318.53M | 230.66M | 153.36M | 126.24M | 157.05M | 181.36M | 151.21M | 132.86M | 131.16M | 142.88M | 137.95M | 116.75M | 170.59M | 161.61M | 91.34M | 0.00 | 149.36M | 136.85M | 106.64M | 81.30M | 89.35M | 73.04M |
| Gross Profit | 426.60M | 371.65M | 265.05M | 198.64M | 258.35M | 297.62M | 256.29M | 238.42M | 236.12M | 220.19M | 203.40M | 170.04M | 199.44M | 177.46M | 117.07M | 341.91M | 199.45M | 182.27M | 150.41M | 130.23M | 135.71M | 117.33M |
| Gross Profit Ratio | 57.25% | 61.70% | 63.35% | 61.14% | 62.19% | 62.14% | 62.89% | 64.22% | 64.29% | 60.65% | 59.59% | 59.29% | 53.90% | 52.34% | 56.17% | 100.00% | 57.18% | 57.12% | 58.51% | 61.57% | 60.30% | 61.63% |
| Research & Development | 78.84M | 9.52M | 4.19M | 4.72M | 7.51M | 8.79M | 7.13M | 6.06M | 4.53M | 4.55M | 5.21M | 3.91M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 284.81M | 12.26M | 8.70M | 7.13M | 8.43M | 13.21M | 7.15M | 7.19M | 6.36M | 6.09M | 5.34M | 5.27M | 5.80M | 5.10M | 0.00 | 0.00 | -4.29M | -1.96M | -1.74M | 91.42M | 92.65M | 87.44M |
| Selling & Marketing | 18.60M | 23.56M | 13.49M | 9.71M | 20.93M | 16.47M | 17.71M | 14.34M | 15.05M | 13.20M | 10.66M | 11.02M | 11.27M | 11.10M | 13.19M | 17.11M | 9.97M | 7.61M | 7.36M | 0.00 | 0.00 | 0.00 |
| SG&A | 303.41M | 35.82M | 22.19M | 16.84M | 29.37M | 29.68M | 24.85M | 21.52M | 21.41M | 19.29M | 15.99M | 16.29M | 17.07M | 16.20M | 13.19M | 17.11M | 5.69M | 5.65M | 5.62M | 91.42M | 92.65M | 87.44M |
| Other Expenses | -28.46M | 0.00 | 0.00 | 0.00 | 0.00 | 392.00K | -99.00K | 0.00 | -252.00K | -242.00K | -142.00K | -171.00K | 0.00 | 0.00 | 5.88M | 0.00 | -108.00K | -326.00K | -142.00K | 135.00K | 0.00 | 0.00 |
| Operating Expenses | 353.80M | 299.63M | 219.23M | 187.38M | 234.32M | 230.37M | 201.22M | 185.45M | 189.38M | 172.09M | 170.18M | 154.01M | 151.91M | 147.48M | 137.13M | 310.79M | 156.20M | 144.19M | 125.61M | 99.99M | 103.57M | 99.41M |
| Cost & Expenses | 672.33M | 530.29M | 372.59M | 313.62M | 391.37M | 411.72M | 352.44M | 318.31M | 320.54M | 314.97M | 308.13M | 270.76M | 322.49M | 309.09M | 228.46M | 310.79M | 305.56M | 281.04M | 232.25M | 181.29M | 192.92M | 172.45M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 454.00K | 516.00K | 313.00K | 145.00K | 157.00K | 480.00K | 7.42M | 5.16M | 2.08M | 8.86M | 715.00K | 472.00K | 255.00K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 5.19M | 3.11M | 4.14M | 4.64M | 1.78M | 1.43M | 1.24M | 1.79M | 1.44M | 1.28M | 1.32M | 1.81M | 8.86M | 9.68M | 4.80M | 9.67M | 911.00K | 1.20M | 1.13M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 20.18M | 17.21M | 15.55M | 15.09M | 12.80M | 11.36M | 11.24M | 10.68M | 10.17M | 15.81M | 10.54M | 8.57M | 7.37M | 7.33M | 8.17M | 7.97M | 8.04M | 7.84M | 7.82M | 8.70M | 6.78M | 6.48M |
| EBITDA | 93.17M | 89.22M | 61.37M | 26.40M | 36.84M | 75.22M | 66.63M | 63.24M | 55.39M | 63.91M | 52.04M | 20.60M | 55.18M | 41.60M | -12.42M | 47.95M | 51.22M | 46.09M | 30.38M | 38.94M | 41.76M | 26.07M |
| EBITDA Ratio | 12.50% | 14.86% | 14.91% | 8.11% | 8.13% | 15.70% | 16.35% | 17.03% | 13.78% | 17.60% | 12.29% | 8.02% | 16.84% | 12.53% | -1.89% | 14.02% | 14.68% | 14.44% | 11.82% | 18.41% | 18.09% | 13.69% |
| Operating Income | 72.81M | 71.73M | 44.79M | 11.25M | 24.04M | 67.25M | 55.07M | 52.97M | 46.73M | 48.10M | 33.22M | 16.03M | 47.54M | 29.11M | -17.44M | 31.12M | 43.26M | 38.08M | 24.79M | 27.35M | 29.31M | 17.67M |
| Operating Income Ratio | 9.77% | 11.91% | 10.71% | 3.46% | 5.79% | 14.04% | 13.51% | 14.27% | 12.72% | 13.25% | 9.73% | 5.59% | 12.85% | 8.59% | -8.37% | 9.10% | 12.40% | 11.93% | 9.65% | 12.93% | 13.02% | 9.28% |
| Total Other Income/Expenses | -11.88M | -6.89M | -6.58M | -8.93M | -4.85M | -4.83M | -4.52M | -3.58M | -2.93M | -1.28M | -2.99M | -5.08M | -1.44M | -4.52M | 3.16M | -817.00K | -1.23M | -1.02M | -3.37M | -2.12M | -1.89M | -837.00K |
| Income Before Tax | 60.92M | 64.84M | 38.22M | 2.33M | 19.18M | 62.42M | 50.55M | 48.38M | 39.01M | 46.83M | 30.11M | 10.95M | 46.09M | 24.59M | -14.28M | 30.30M | 42.27M | 37.05M | 21.43M | 25.23M | 27.42M | 16.83M |
| Income Before Tax Ratio | 8.18% | 10.77% | 9.13% | 0.72% | 4.62% | 13.03% | 12.40% | 13.03% | 10.62% | 12.90% | 8.82% | 3.82% | 12.46% | 7.25% | -6.85% | 8.86% | 12.12% | 11.61% | 8.34% | 11.93% | 12.18% | 8.84% |
| Income Tax Expense | 17.09M | 13.07M | 7.84M | 3.65M | 5.96M | 10.63M | 8.45M | 8.85M | 6.92M | 3.17M | 4.98M | 905.00K | 6.81M | -6.81M | 5.55M | 7.08M | 9.60M | 6.73M | 4.97M | -4.84M | -6.62M | -3.61M |
| Net Income | 43.84M | 51.77M | 30.38M | -1.32M | 13.22M | 51.79M | 42.10M | 35.49M | 29.22M | 27.14M | 25.36M | 10.18M | 39.28M | 17.78M | -19.84M | 23.23M | 32.44M | 30.31M | 16.46M | 20.39M | 20.80M | 13.23M |
| Net Income Ratio | 5.88% | 8.60% | 7.26% | -0.41% | 3.18% | 10.81% | 10.33% | 9.56% | 7.95% | 7.47% | 7.43% | 3.55% | 10.62% | 5.24% | -9.52% | 6.79% | 9.30% | 9.50% | 6.40% | 9.64% | 9.24% | 6.95% |
| EPS | 8.53 | 12.11 | 7.90 | -0.34 | 3.44 | 13.52 | 11.05 | 10.34 | 8.00 | 7.64 | 7.33 | 2.81 | 11.68 | 5.31 | -5.97 | 6.99 | 9.86 | 9.50 | 5.20 | 6.46 | 6.60 | 4.23 |
| EPS Diluted | 8.53 | 12.06 | 7.87 | -0.34 | 3.43 | 13.48 | 10.99 | 10.22 | 7.83 | 7.42 | 7.16 | 2.78 | 11.48 | 5.23 | -5.93 | 6.94 | 9.61 | 9.36 | 5.09 | 6.34 | 6.50 | 3.92 |
| Weighted Avg Shares Out | 5.14M | 4.27M | 3.84M | 3.85M | 3.84M | 3.83M | 3.81M | 3.74M | 3.65M | 3.55M | 3.46M | 3.40M | 3.38M | 3.35M | 3.32M | 3.32M | 3.29M | 3.19M | 3.17M | 3.15M | 3.15M | 3.13M |
| Weighted Avg Shares Out (Dil) | 5.14M | 4.29M | 3.86M | 3.85M | 3.85M | 3.84M | 3.81M | 3.79M | 3.73M | 3.66M | 3.54M | 3.43M | 3.43M | 3.40M | 3.34M | 3.35M | 3.38M | 3.24M | 3.24M | 3.22M | 3.20M | 3.37M |
Source: https://incomestatements.info
Category: Stock Reports