CH:HBL
Hypothekarbank Lenzburg AG
- Stock
Last Close
4,020.00
22/11 10:43
Market Cap
308.93M
Beta: -
Volume Today
11
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 66.86M - | 60.64M 9.31% | 70.52M 16.29% | 73.85M 4.72% | 77.33M 4.71% | 80.21M 3.73% | 82.76M 3.17% | 91.86M 11.00% | 79.00M 14.00% | 86.11M 8.99% | 139.97M 62.56% | |
cost of revenue | ||||||||||||
gross profit | 66.86M - | 60.64M 9.31% | 70.52M 16.29% | 73.85M 4.72% | 77.33M 4.71% | 80.21M 3.73% | 82.76M 3.17% | 91.86M 11.00% | 79.00M 14.00% | 86.11M 8.99% | 139.97M 62.56% | |
selling and marketing expenses | 34.35M - | 28.71M 16.44% | 34.90M 21.56% | 35.75M 2.45% | 36.93M 3.31% | 41.35M 11.97% | 43.99M 6.38% | 48.91M 11.18% | 49.75M - | |||
general and administrative expenses | 7.11M - | 7.00M 1.51% | 9.88M 41.17% | 10.74M 8.62% | 12.54M 16.83% | 14.07M 12.20% | 13.00M 7.60% | 14.86M 14.30% | 17.82M 19.93% | 18.57M 4.21% | 25.95M 39.71% | |
selling general and administrative expenses | 41.46M - | 35.71M 13.88% | 44.78M 25.41% | 46.49M 3.81% | 49.48M 6.43% | 55.42M 12.03% | 56.99M 2.83% | 63.77M 11.89% | 17.82M 72.05% | 18.57M 4.21% | 75.70M 307.54% | |
research and development expenses | ||||||||||||
other expenses | -1.50M - | -1.50M 0% | 1.43M 195.40% | -14.18M 1,090.85% | -12.66M 10.68% | -14.90M 17.70% | -14.92M 0.08% | -16.61M 11.34% | 40.24M 342.27% | 46.90M 16.57% | -29.33M 162.54% | |
cost and expenses | 40.42M - | 34.69M 14.18% | 44.95M 29.56% | 48.00M 6.80% | 51.00M 6.24% | 55.24M 8.31% | 57.63M 4.33% | 71.02M 23.24% | 58.06M 18.25% | 65.48M 12.77% | 110.06M 68.09% | |
operating expenses | 40.42M - | 34.69M 14.18% | 44.95M 29.56% | 48.00M 6.80% | 51.00M 6.24% | 55.24M 8.31% | 57.63M 4.33% | 16.61M 71.18% | 58.06M 249.60% | 65.48M 12.77% | 29.33M 55.20% | |
interest expense | 29.61M - | 27.23M 8.02% | 22.91M 15.86% | 18.67M 18.50% | 12.88M 31.05% | 11.22M 12.88% | 8.67M 22.70% | 4.52M 47.86% | 1.84M 59.35% | 3.17M 72.74% | 22.81M 618.43% | |
ebitda | 1.04M - | 2.52M 141.83% | 931K 62.98% | -500K 153.71% | -500K 0% | 1.31M 361.20% | 148K 88.67% | 12.68M 8,464.86% | 21.72M 71.35% | 24.81M 14.24% | 6.92M 72.13% | |
operating income | 25.40M - | 23.43M 7.74% | 24.64M 5.15% | 26.35M 6.92% | 26.83M 1.83% | 23.67M 11.79% | 24.98M 5.55% | 20.84M 16.57% | 21.72M 4.21% | 24.81M 14.24% | 25.52M 2.85% | |
depreciation and amortization | -25.40M - | -23.43M 7.74% | -24.64M 5.15% | -26.35M 6.92% | -26.83M 1.83% | -23.67M 11.79% | -24.98M 5.55% | 12.68M 150.74% | 6.92M - | |||
total other income expenses net | 1.04M - | 2.52M 141.83% | 931K 62.98% | -500K 153.71% | -500K 0% | 1.31M 361.20% | 148K 88.67% | 20.84M 13,982.43% | -3.17M - | 24.45M 870.08% | ||
income before tax | 26.44M - | 25.95M 1.86% | 25.57M 1.45% | 25.85M 1.07% | 26.33M 1.87% | 24.97M 5.15% | 25.13M 0.62% | 20.84M 17.06% | 21.72M 4.21% | 21.64M 0.38% | 24.45M 13.00% | |
income tax expense | 5.04M - | 4.75M 5.73% | 4.32M 9.22% | 4.22M 2.20% | 4.25M 0.76% | 4.14M 2.66% | 4.08M 1.43% | 2.77M 32.23% | 3.47M 25.50% | 3.01M 13.26% | 3.30M 9.63% | |
net income | 21.40M - | 21.20M 0.95% | 21.26M 0.29% | 21.63M 1.74% | 22.08M 2.09% | 20.83M 5.63% | 21.05M 1.03% | 18.08M 14.12% | 18.25M 0.96% | 18.63M 2.07% | 21.15M 13.54% | |
weighted average shs out | 72.05K - | 72K 0.07% | 72K 0% | 72K 0% | 72K 0% | 71.77K 0.32% | 71.77K 0.01% | 71.84K 0.10% | 71.78K 0.10% | 71.78K 0% | 71.76K 0.02% | |
weighted average shs out dil | 72.05K - | 72K 0.07% | 72K 0% | 72K 0% | 72K 0% | 72K 0% | 71.77K 0.31% | 71.84K 0.10% | 71.78K 0.10% | 71.78K 0% | 71.76K 0.02% | |
eps | 297 - | 294.39 0.88% | 295.25 0.29% | 300.38 1.74% | 306.64 2.08% | 290.30 5.33% | 293.25 1.02% | 251.61 14.20% | 254.26 1.05% | 259.53 2.07% | 294.06 13.30% | |
epsdiluted | 297 - | 294.39 0.88% | 295.25 0.29% | 300.37 1.73% | 306.63 2.08% | 289.36 5.63% | 293.25 1.34% | 251.61 14.20% | 254.26 1.05% | 259.53 2.07% | 294.74 13.57% |
All numbers in CHF (except ratios and percentages)