COM:HELVETIA
Helvetia Gruppe
- Stock
Last Close
153.70
25/11 09:24
Market Cap
7.46B
Beta: -
Volume Today
5.12K
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 | 8.34B - | 8.91B 6.82% | 9.05B 1.57% | 9.32B 3.08% | 9.66B 3.60% | 9.06B 6.21% | 10.72B 18.31% | 10.43B 2.68% | 12.50B 19.82% | 9.84B 21.24% | 10.48B 6.50% | |
cost of revenue | ||||||||||||
gross profit | 8.34B - | 8.91B 6.82% | 9.05B 1.57% | 9.32B 3.08% | 9.66B 3.60% | 9.06B 6.21% | 10.72B 18.31% | 10.43B 2.68% | 12.50B 19.82% | 9.84B 21.24% | 10.48B 6.50% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | ||||||||||||
selling general and administrative expenses | 412.30M - | 477.60M 15.84% | 552.70M 15.72% | 586.10M 6.04% | 644.80M 10.02% | 687.50M 6.62% | 726.60M 5.69% | 968.20M 33.25% | ||||
research and development expenses | ||||||||||||
other expenses | -1.37B - | -1.26B 8.21% | -1.43B 13.78% | -1.85B 28.66% | -1.96B 6.34% | -2.46B 25.16% | -12.18B 395.90% | -9.16B 24.83% | -10.47B 14.38% | |||
cost and expenses | 7.85B - | 8.41B 7.17% | 8.61B 2.37% | 8.87B 2.94% | 9.10B 2.68% | 8.47B 7.00% | -10.01B 218.27% | -9.85B 1.65% | 11.82B 220.06% | 9.13B 22.75% | 10.12B 10.75% | |
operating expenses | 7.85B - | 8.41B 7.17% | 8.61B 2.37% | 8.87B 2.94% | 9.10B 2.68% | 8.47B 7.00% | 1.96B 76.82% | 2.46B 25.16% | -12.18B 595.90% | -9.16B 24.83% | -10.47B 14.38% | |
interest expense | 25M - | 24.90M 0.40% | 21M 15.66% | 33.20M 58.10% | 65.20M 96.39% | 21.20M 67.48% | 116.60M 450% | 76.90M 34.05% | 13.80M 82.05% | 15M 8.70% | 15.30M 2% | |
ebitda | -67.51M - | -73.81M 9.33% | -54.84M 25.71% | -61.60M 12.33% | -179.58M 191.54% | 74.77M 141.64% | -114.00M 252.48% | -151.05M 32.50% | 516.80M 442.13% | 848.30M 64.14% | 188.50M 77.78% | |
operating income | 517.50M - | 524.30M 1.31% | 427.60M 18.44% | 469.80M 9.87% | 677.10M 44.13% | 456.40M 32.59% | 661.10M 44.85% | 433M 34.50% | 316.40M 26.93% | 686.70M 117.04% | 9.40M 98.63% | |
depreciation and amortization | -517.50M - | -524.30M 1.31% | -427.60M 18.44% | -469.80M 9.87% | -677.10M 44.13% | -456.40M 32.59% | 67.70M 114.83% | 116.80M 72.53% | 200.40M 71.58% | 161.60M 19.36% | 179.10M 10.83% | |
total other income expenses net | -55.80M - | -61.00M 9.32% | -31.60M 48.20% | -42M 32.91% | -163.70M 289.76% | 91.50M 155.89% | 560.40M 512.46% | 319.70M 42.95% | 359.50M 12.45% | 24.40M 93.21% | 341.50M 1,299.59% | |
income before tax | 461.70M - | 463.30M 0.35% | 396M 14.53% | 427.80M 8.03% | 513.40M 20.01% | 547.90M 6.72% | 560.40M 2.28% | 319.70M 42.95% | 675.90M 111.42% | 711.10M 5.21% | 368.90M 48.12% | |
income tax expense | 97.90M - | 70M 28.50% | 86.50M 23.57% | 51.20M 40.81% | 110.50M 115.82% | 116.90M 5.79% | 26.70M 77.16% | 38.20M 43.07% | 156.10M 308.64% | 96.70M 38.05% | 67.70M 29.99% | |
net income | 363.30M - | 391.70M 7.82% | 307.80M 21.42% | 376.60M 22.35% | 405.30M 7.62% | 432.60M 6.74% | 539.20M 24.64% | 264.80M 50.89% | 497.20M 87.76% | 575M 15.65% | 283.20M 50.75% | |
weighted average shs out | 43.05M - | 44.27M 2.84% | 49.38M 11.53% | 49.48M 0.22% | 49.47M 0.02% | 49.46M 0.02% | 49.46M 0.01% | 51.18M 3.47% | 52.84M 3.26% | 52.90M 0.10% | 52.83M 0.13% | |
weighted average shs out dil | 43.05M - | 44.27M 2.84% | 49.38M 11.53% | 49.48M 0.22% | 49.47M 0.02% | 49.46M 0.02% | 49.46M 0.01% | 51.18M 3.47% | 52.84M 3.26% | 52.90M 0.10% | 52.83M 0.13% | |
eps | 8.18 - | 8.59 5.01% | 5.80 32.48% | 7.21 24.31% | 7.82 8.46% | 8.75 11.89% | 10.52 20.23% | 4.76 54.75% | 9.17 92.65% | 10.60 15.59% | 5.24 50.57% | |
epsdiluted | 8.18 - | 8.59 5.01% | 5.80 32.48% | 7.21 24.31% | 7.82 8.46% | 8.75 11.89% | 10.52 20.23% | 4.76 54.75% | 9.17 92.65% | 10.60 15.59% | 5.24 50.57% |
All numbers in USD (except ratios and percentages)