COM:DORMAKABA
dormakaba
- Stock
Last Close
655.00
22/11 16:30
Market Cap
1.75B
Beta: -
Volume Today
9.85K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Jun '14 | Jun '15 | Jun '16 | Jun '17 | Jun '18 | Jun '19 | Jun '20 | Jun '21 | Jun '22 | Jun '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.00B - | 1.09B 8.14% | 2.12B 94.98% | 2.52B 19.10% | 2.84B 12.73% | 2.82B 0.80% | 2.54B 9.88% | 2.50B 1.58% | 2.76B 10.29% | 2.85B 3.33% | 2.84B 0.41% | |
cost of revenue | 556.60M - | 608.30M 9.29% | 1.22B 101.00% | 1.45B 18.18% | 1.65B 14.00% | 1.63B 0.90% | 1.51B 7.71% | 1.46B 2.81% | 1.65B 12.71% | 1.71B 3.71% | 1.74B 1.95% | |
gross profit | 446.90M - | 476.90M 6.71% | 893.20M 87.29% | 1.08B 20.36% | 1.19B 11.03% | 1.19B 0.65% | 1.03B 12.88% | 1.04B 0.21% | 1.11B 6.87% | 1.14B 2.77% | 1.09B 3.96% | |
selling and marketing expenses | 172M - | 178.80M 3.95% | 360.90M 101.85% | 402.60M 11.55% | 446.80M 10.98% | 441.30M 1.23% | 428.70M 2.86% | 404.70M 5.60% | 427.80M 5.71% | 484.30M 13.21% | 545.40M 12.62% | |
general and administrative expenses | 100.90M - | 106M 5.05% | 204.40M 92.83% | 259.40M 26.91% | 286.30M 10.37% | 283.40M 1.01% | 269.70M 4.83% | 272.30M 0.96% | 318.10M 16.82% | 283M 11.03% | 263.80M 6.78% | |
selling general and administrative expenses | 272.90M - | 284.80M 4.36% | 565.30M 98.49% | 662M 17.11% | 733.10M 10.74% | 724.70M 1.15% | 698.40M 3.63% | 677M 3.06% | 745.90M 10.18% | 767.30M 2.87% | 681.10M 11.23% | |
research and development expenses | 51.30M - | 53.20M 3.70% | 81.10M 52.44% | 97.60M 20.35% | 108.70M 11.37% | 107.40M 1.20% | 92.90M 13.50% | 101.10M 8.83% | 113.10M 11.87% | 129.60M 14.59% | 127.30M 1.77% | |
other expenses | 1.20M - | 1M 16.67% | 700K 30% | 800K 14.29% | 1M 25% | -12.50M - | ||||||
cost and expenses | 875.10M - | 941.80M 7.62% | 1.95B 106.86% | 2.21B 13.41% | 2.48B 12.43% | 2.44B 1.58% | 2.30B 6.01% | 2.24B 2.42% | 2.50B 11.35% | 2.66B 6.52% | 2.55B 4.00% | |
operating expenses | 318.50M - | 333.50M 4.71% | 725.50M 117.54% | 764.40M 5.36% | 836.80M 9.47% | 812.50M 2.90% | 791.30M 2.61% | 778.10M 1.67% | 846.50M 8.79% | 948.20M 12.01% | 808.40M 14.74% | |
interest expense | 4.50M - | 6.10M 35.56% | 12.50M 104.92% | 21.70M 73.60% | 47.10M 117.05% | 45M 4.46% | 40.40M 10.22% | 23.30M 42.33% | 20.70M 11.16% | 41.50M 100.48% | 37.30M 10.12% | |
ebitda | 153.90M - | 169.70M 10.27% | 305.50M 80.02% | 383.30M 25.47% | 431M 12.44% | 448M 3.94% | 313.70M 29.98% | 336.10M 7.14% | 387M 15.14% | 320.50M 17.18% | 411.90M 28.52% | |
operating income | 130M - | 144.50M 11.15% | 255.70M 76.96% | 323M 26.32% | 364.30M 12.79% | 375M 2.94% | 241.90M 35.49% | 257.30M 6.37% | 204.80M 20.40% | 189M 7.71% | 283.80M 50.16% | |
depreciation and amortization | 23.90M - | 25.20M 5.44% | 49.80M 97.62% | 60.30M 21.08% | 66.70M 10.61% | 73M 9.45% | 71.80M 1.64% | 78.80M 9.75% | 137.20M 74.11% | 136.80M 0.29% | 128.10M 6.36% | |
total other income expenses net | -5.70M - | -6.80M 19.30% | -96.20M 1,314.71% | -27.80M 71.10% | -48.60M 74.82% | -42.30M 12.96% | -30.50M 27.90% | -7.80M 74.43% | -36.10M 362.82% | -46.80M 29.64% | -161.30M 244.66% | |
income before tax | 124.30M - | 137.70M 10.78% | 159.50M 15.83% | 295.20M 85.08% | 315.70M 6.94% | 332.70M 5.38% | 211.40M 36.46% | 249.50M 18.02% | 173.90M 30.30% | 142.20M 18.23% | 122.50M 13.85% | |
income tax expense | 33M - | 38.80M 17.58% | 54.80M 41.24% | 70.60M 28.83% | 77M 9.07% | 80.20M 4.16% | 47.10M 41.27% | 56.30M 19.53% | 51.40M 8.70% | 53.70M 4.47% | 51.90M 3.35% | |
net income | 84.50M - | 98.40M 16.45% | 53.90M 45.22% | 116.40M 115.96% | 123.80M 6.36% | 131.80M 6.46% | 84.60M 35.81% | 100.80M 19.15% | 63.20M 37.30% | 45.70M 27.69% | 42.20M 7.66% | |
weighted average shs out | 3.80M - | 3.84M 0.96% | 4.19M 9.19% | 4.19M 0.13% | 4.18M 0.23% | 4.17M 0.41% | 4.15M 0.41% | 4.16M 0.32% | 4.17M 0.27% | 4.18M 0.24% | 4.19M 0.09% | |
weighted average shs out dil | 3.80M - | 3.85M 1.18% | 4.20M 9.15% | 4.21M 0.19% | 4.20M 0.31% | 4.18M 0.37% | 4.16M 0.48% | 4.18M 0.46% | 4.19M 0.36% | 4.21M 0.41% | 4.23M 0.38% | |
eps | 24 - | 25.65 6.87% | 12.87 49.82% | 27.75 115.62% | 29.59 6.63% | 31.63 6.89% | 20.39 35.54% | 24.21 18.73% | 4.60 81.00% | 10.90 136.96% | 10.08 7.52% | |
epsdiluted | 24 - | 25.60 6.67% | 12.80 50% | 27.70 116.41% | 29.51 6.53% | 31.53 6.85% | 20.34 35.49% | 24.12 18.58% | 4.60 80.93% | 10.90 136.96% | 9.98 8.44% |
All numbers in (except ratios and percentages)