COM:SIKA
Sika Group
- Stock
Last Close
237.80
15/11 16:31
Market Cap
337.36M
Beta: -
Volume Today
221.78K
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 | 5.14B - | 5.57B 8.34% | 5.49B 1.47% | 5.75B 4.71% | 6.25B 8.71% | 7.09B 13.40% | 8.11B 14.45% | 7.88B 2.86% | 9.25B 17.45% | 10.49B 13.40% | 11.24B 7.12% | |
cost of revenue | 2.45B - | 2.62B 7.09% | 2.52B 3.88% | 2.57B 1.91% | 2.85B 11.01% | 3.33B 17.00% | 3.77B 12.94% | 5.46B 44.90% | 4.46B 18.23% | 5.31B 19.08% | 7.71B 45.07% | |
gross profit | 2.70B - | 2.95B 9.49% | 2.97B 0.66% | 3.18B 7.08% | 3.40B 6.85% | 3.75B 10.37% | 4.34B 15.79% | 2.42B 44.25% | 4.79B 97.84% | 5.18B 8.11% | 3.53B 31.80% | |
selling and marketing expenses | 566.90M - | 674.30M 18.95% | 613.60M 9.00% | 712.10M 16.05% | 822.90M 15.56% | 936.60M 13.82% | ||||||
general and administrative expenses | 239.60M - | 318.70M 33.01% | 278.20M 12.71% | 239.40M 13.95% | 183.70M 23.27% | 463.20M 152.15% | ||||||
selling general and administrative expenses | 1.03B - | 1.09B 6.07% | 1.11B 1.17% | 1.26B 14.22% | 1.32B 4.80% | 1.35B 1.58% | 1.58B 17.30% | 1.10B 30.32% | 951.50M 13.48% | 1.01B 5.79% | 1.62B 61.39% | |
research and development expenses | 166.10M - | 162.20M 2.35% | 160.60M 0.99% | 172.10M 7.16% | 184.60M 7.26% | 189.50M 2.65% | 200.20M 5.65% | 193.60M 3.30% | 270.50M - | |||
other expenses | 2.45B - | 2.59B 5.93% | ||||||||||
cost and expenses | 4.63B - | 4.95B 6.87% | 4.85B 2.17% | 4.97B 2.66% | 5.37B 7.96% | 6.17B 14.87% | 7.09B 14.90% | 6.75B 4.78% | 7.86B 16.48% | 8.91B 13.37% | 9.60B 7.73% | |
operating expenses | 2.19B - | 2.33B 6.62% | 2.33B 0.26% | 2.41B 3.46% | 2.52B 4.70% | 2.83B 12.46% | 3.32B 17.21% | 1.29B 61.07% | 3.40B 162.89% | 3.60B 5.89% | 1.90B 47.36% | |
interest expense | 33.90M - | 30.50M 10.03% | 25.50M 16.39% | 34.40M 34.90% | 42.30M 22.97% | 61.30M 44.92% | 118M 92.50% | 118.70M 0.59% | 56.90M 52.06% | 59.40M 4.39% | 256M 330.98% | |
ebitda | 663.50M - | 785.40M 18.37% | 827.40M 5.35% | 952.40M 15.11% | 1.06B 11.63% | 1.17B 9.87% | 1.33B 14.13% | 1.50B 12.18% | 1.76B 17.62% | 1.94B 10.40% | 2.12B 9.31% | |
operating income | 523.50M - | 633.20M 20.96% | 676.10M 6.78% | 795.80M 17.70% | 900.20M 13.12% | 972.70M 8.05% | 1.09B 11.76% | 1.13B 3.81% | 1.39B 23.30% | 1.58B 13.53% | 1.64B 3.67% | |
depreciation and amortization | 140M - | 152.20M 8.71% | 151.30M 0.59% | 156.60M 3.50% | 163M 4.09% | 195.40M 19.88% | 246.10M 25.95% | 367.10M 49.17% | 367.70M 0.16% | 362.40M 1.44% | 485.30M 33.91% | |
total other income expenses net | -46.80M - | -42.60M 8.97% | -54.20M 27.23% | -40M 26.20% | -38.10M 4.75% | -79.80M 109.45% | -120.50M 51.00% | -68.60M 43.07% | -55.80M 18.66% | -81.50M 46.06% | -302.30M 270.92% | |
income before tax | 476.70M - | 590.60M 23.89% | 621.90M 5.30% | 755.80M 21.53% | 862.10M 14.06% | 892.90M 3.57% | 966.60M 8.25% | 1.06B 9.65% | 1.34B 26.01% | 1.50B 12.17% | 1.34B 10.87% | |
income tax expense | 132M - | 149.40M 13.18% | 156.80M 4.95% | 189.20M 20.66% | 213.10M 12.63% | 205.80M 3.43% | 208.10M 1.12% | 235.30M 13.07% | 287.10M 22.01% | 335.70M 16.93% | 273.80M 18.44% | |
net income | 342.20M - | 439M 28.29% | 460.30M 4.85% | 563.10M 22.33% | 643.50M 14.28% | 682.90M 6.12% | 751.90M 10.10% | 824.50M 9.66% | 1.05B 27.10% | 1.16B 10.94% | 1.06B 8.65% | |
weighted average shs out | 151.78M - | 152.09M 0.20% | 152.27M 0.12% | 152.32M 0.03% | 152.30M 0.02% | 145.49M 4.47% | 141.73M 2.58% | 141.74M 0.00% | 141.85M 0.08% | 141.85M 0% | 155.77M 9.81% | |
weighted average shs out dil | 151.78M - | 152.09M 0.20% | 152.27M 0.12% | 152.32M 0.03% | 152.30M 0.02% | 150.47M 1.20% | 158.71M 5.48% | 160.04M 0.83% | 160.29M 0.15% | 160.29M 0% | 160.52M 0.15% | |
eps | 2.25 - | 2.89 28.44% | 3.02 4.50% | 3.70 22.52% | 4.23 14.32% | 4.69 10.87% | 5.31 13.22% | 5.82 9.60% | 6.91 18.73% | 8.20 18.67% | 6.82 16.83% | |
epsdiluted | 2.25 - | 2.89 28.44% | 3.02 4.50% | 3.70 22.52% | 4.23 14.32% | 4.54 7.33% | 4.81 5.95% | 5.22 8.52% | 6.60 26.44% | 7.25 9.85% | 6.65 8.28% |
All numbers in (except ratios and percentages)