Sulzer AG (SUN)

Suiza
Valores en CHF
137.80
+3.40(+2.53%)
Mercado cerrado

Cuenta de resultados SUN

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.aa3,728.52,967.83,155.33,179.93,281.7
Crecimiento de los ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa+10.81%-20.4%+6.32%+0.78%+3.2%
Costo de ventas
aa.aaaa.aaaa.aaaa.aaaa.aa2,607.32,095.32,208.42,240.32,197.1
Utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa1,121.2872.5946.9939.61,084.6
Aumento de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa+14.61%-22.18%+8.53%-0.77%+15.43%
Margen de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa30.07%29.4%30.01%29.55%33.05%
Otros gastos operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa854.6683.3718.5770761.5
Otros gastos operativos, crecimiento total
Gastos de I+D
Gastos de venta, generales y administrativos
Otros gastos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+8.19%-20.04%+5.15%+7.17%-1.1%
aa.aaaa.aaaa.aaaa.aaaa.aa85.663.864.466.470.8
aa.aaaa.aaaa.aaaa.aaaa.aa786.9649.8682722.7699
aa.aaaa.aaaa.aaaa.aaaa.aa-17.9-30.3-27.9-19.1-8.3
Utilidad de operación
aa.aaaa.aaaa.aaaa.aaaa.aa266.6189.2228.4169.6323.1
Crecimiento de ingresos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+41.51%-29.03%+20.72%-25.74%+90.51%
Margen EBIT %
aa.aaaa.aaaa.aaaa.aaaa.aa7.15%6.38%7.24%5.33%9.85%
Gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-14.5-10.1-12.1-14.8-6.2
Crecimiento de gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-20.83%+30.34%-19.8%-22.31%+58.11%
Gastos de intereses, total
aa.aaaa.aaaa.aaaa.aaaa.aa-21.1-20.6-22.5-24.1-24.5
Ingresos por intereses e inversiones
aa.aaaa.aaaa.aaaa.aaaa.aa6.610.510.49.318.3
Otros gastos no operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa-11-13.5-4.9-24.5-21
EBT excepto elementos no habituales
aa.aaaa.aaaa.aaaa.aaaa.aa241.1165.6211.4130.3295.9
Ganancia (pérdida) de la venta de activos
aa.aaaa.aaaa.aaaa.aaaa.aa0.42.91.5-1.27.7
Otras partidas no habituales, total
aa.aaaa.aaaa.aaaa.aaaa.aa0.9---12.10.3
EBT, incluyendo partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa212.8111.4197.8107304.2
Crecimiento del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa+28.42%-47.65%+77.56%-45.9%+184.3%
Margen del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa5.71%3.75%6.27%3.36%9.27%
Impuesto a la utilidad
aa.aaaa.aaaa.aaaa.aaaa.aa55.139.857.27973.8
Ingresos netos para la empresa
aa.aaaa.aaaa.aaaa.aaaa.aa157.787.21,418.928230.4
Intereses minoritarios
aa.aaaa.aaaa.aaaa.aaaa.aa-3.7-3.6-2.20.6-1.3
Ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa15483.61,416.728.6229.1
Crecimiento de ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa+35.44%-45.71%+1,594.62%-97.98%+701.05%
Margen de ingresos netos %
aa.aaaa.aaaa.aaaa.aaaa.aa4.13%2.82%44.9%0.9%6.98%
Dividendo preferente y otros ajustes
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Ingresos netos partidas adicionales sin comunes
aa.aaaa.aaaa.aaaa.aaaa.aa15468138.428.6229.1
BPA básico: Ingresos de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa4.5324.10.856.76
BPA básico: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa+27.12%-55.77%+104.63%-79.36%+699.66%
BPA diluido: actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa4.481.984.030.836.67
BPA diluido: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa+26.91%-55.8%+103.54%-79.4%+703.61%
Promedio ponderado de acciones en circulación básico
aa.aaaa.aaaa.aaaa.aaaa.aa34.0333.9733.7933.8333.88
Promedio ponderado de acciones en circulación diluido
aa.aaaa.aaaa.aaaa.aaaa.aa34.3434.3134.3234.5234.38
Dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa443.53.53.75
Crecimiento del dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa+14.29%0%-12.5%0%+7.14%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa394.8314.2359.6252399.5
Crecimiento del EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa+21.66%-20.42%+14.45%-29.92%+58.53%
Margen EBITDA %
aa.aaaa.aaaa.aaaa.aaaa.aa10.59%10.59%11.4%7.92%12.17%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa266.6189.2228.4169.6323.1
* En millones de CHF (excepto para los elementos por acción)