Huber+suhner AG (HUBN)

Suiza
Valores en CHF
77.60
+1.30(+1.70%)
Mercado cerrado

Cuenta de resultados HUBN

Estado de resultados avanzado
Periodo que termina:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa830.61737.9862.95954.56851.06
Crecimiento de los ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa-6.15%-11.16%+16.95%+10.62%-10.84%
Costo de ventas
aa.aaaa.aaaa.aaaa.aaaa.aa530.25477.05533.47614.09550.49
Utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa300.36260.85329.47340.48300.57
Aumento de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa-1.83%-13.15%+26.31%+3.34%-11.72%
Margen de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa36.16%35.35%38.18%35.67%35.32%
Otros gastos operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa219.86204.25224.9237.3223.03
Otros gastos operativos, crecimiento total
Gastos de I+D
Gastos de venta, generales y administrativos
Otros gastos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa-1.62%-7.1%+10.11%+5.52%-6.01%
aa.aaaa.aaaa.aaaa.aaaa.aa42.0847.855.9459.2457.35
aa.aaaa.aaaa.aaaa.aaaa.aa180.71158.27170180.56169.29
aa.aaaa.aaaa.aaaa.aaaa.aa-2.93-1.82-1.04-2.5-3.61
Utilidad de operación
aa.aaaa.aaaa.aaaa.aaaa.aa80.5156.6104.58103.1877.54
Crecimiento de ingresos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa-2.39%-29.69%+84.77%-1.34%-24.85%
Margen EBIT %
aa.aaaa.aaaa.aaaa.aaaa.aa9.69%7.67%12.12%10.81%9.11%
Gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa1.472.311.321.771.85
Crecimiento de gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa+27.36%+56.7%-42.6%+33.56%+4.75%
Gastos de intereses, total
aa.aaaa.aaaa.aaaa.aaaa.aa-0.13-0.21-0.55-0.17-0.04
Ingresos por intereses e inversiones
aa.aaaa.aaaa.aaaa.aaaa.aa1.62.521.871.941.89
Otros gastos no operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa-3.16-2.89-3.59-3.57-4.78
EBT excepto elementos no habituales
aa.aaaa.aaaa.aaaa.aaaa.aa78.8256.02102.31101.3874.61
Ganancia (pérdida) de la venta de activos
aa.aaaa.aaaa.aaaa.aaaa.aa----0.02
Otras partidas no habituales, total
aa.aaaa.aaaa.aaaa.aaaa.aa-4.6---
EBT, incluyendo partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa78.8260.62102.31101.3874.63
Crecimiento del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa-1.13%-23.09%+68.78%-0.91%-26.39%
Margen del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa9.49%8.21%11.86%10.62%8.77%
Impuesto a la utilidad
aa.aaaa.aaaa.aaaa.aaaa.aa16.068.311516.199.78
Ingresos netos para la empresa
aa.aaaa.aaaa.aaaa.aaaa.aa62.7652.3187.3285.1964.85
Intereses minoritarios
aa.aaaa.aaaa.aaaa.aaaa.aa-0.14-0.44-0.78-0.94-0.63
Ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa62.6251.8686.5484.2564.22
Crecimiento de ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa+2.07%-17.18%+66.86%-2.64%-23.78%
Margen de ingresos netos %
aa.aaaa.aaaa.aaaa.aaaa.aa7.54%7.03%10.03%8.83%7.55%
Dividendo preferente y otros ajustes
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Ingresos netos partidas adicionales sin comunes
aa.aaaa.aaaa.aaaa.aaaa.aa62.6251.8686.5484.2564.22
BPA básico: Ingresos de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa3.222.664.454.473.48
BPA básico: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa+2.05%-17.2%+67.11%+0.5%-22.31%
BPA diluido: actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa3.222.664.454.473.48
BPA diluido: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa+2.05%-17.2%+67.11%+0.5%-22.31%
Promedio ponderado de acciones en circulación básico
aa.aaaa.aaaa.aaaa.aaaa.aa19.4619.4719.4418.8318.48
Promedio ponderado de acciones en circulación diluido
aa.aaaa.aaaa.aaaa.aaaa.aa19.4619.4719.4418.8318.48
Dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa1.61.322.11.7
Crecimiento del dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa+6.67%-18.75%+53.85%+5%-19.05%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa106.4179.5131.6130.9106.14
Crecimiento del EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa-4.18%-25.29%+65.53%-0.53%-18.92%
Margen EBITDA %
aa.aaaa.aaaa.aaaa.aaaa.aa12.81%10.77%15.25%13.71%12.47%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa80.5156.6104.58103.1877.54
* En millones de CHF (excepto para los elementos por acción)