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dormakaba Holding AG

  • Market Cap: N/A
  • Industry: IT - Hardware
  • ISIN: CH0011795959
CHF
66.00
1.1 (1.69%)

Dec 15

SWX

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Jun'17
Net Sales
2,848.80
2,756.90
2,499.70
2,539.80
2,818.30
2,841.00
2,520.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,848.80
2,756.90
2,499.70
2,539.80
2,818.30
2,841.00
2,520.10
Raw Material Cost
1,771.10
1,827.70
1,464.30
1,506.60
1,637.80
1,649.50
1,445.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,127.90
1,093.90
1,022.30
1,027.70
1,055.10
1,045.60
933.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
44.60
23.50
23.30
40.40
45.00
47.10
21.70
Selling and Distribution Expenses
767.30
715.30
677.00
698.40
724.70
733.10
651.20
Other Expenses
-104.29
-99.84
-94.45
-97.52
-99.81
-98.62
-85.74
Total Expenditure (Excl Depreciation)
2,668.00
2,662.00
2,242.40
2,297.90
2,464.50
2,489.10
2,193.80
Operating Profit (PBDIT) excl Other Income
180.79999999999998
94.9
257.3
241.9
353.8
351.9
326.3
Other Income
5.40
3.20
15.50
9.90
21.00
8.10
1.30
Operating Profit (PBDIT)
323.00
337.10
351.60
323.60
447.80
426.70
388.00
Interest
44.60
23.50
23.30
40.40
45.00
47.10
21.70
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.30
-10.70
Gross Profit (PBDT)
1,077.70
929.20
1,035.40
1,033.20
1,180.50
1,191.50
1,075.10
Depreciation
136.80
239.00
78.80
71.80
73.00
66.70
60.40
Profit Before Tax
141.60
74.60
249.50
211.40
329.80
313.20
295.20
Tax
53.70
36.10
56.30
47.10
80.20
77.00
70.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.70
19.30
100.80
84.60
131.80
123.80
116.40
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
45.70
19.30
100.80
84.60
131.80
123.80
116.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
42.80
19.50
92.50
79.50
120.70
114.90
108.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
88.50
38.80
193.30
164.10
252.50
238.70
224.60
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
250.70
260.30
207.50
138.10
196.60
173.60
173.60
Earnings per share (EPS)
10.85
4.6
24.12
20.34
31.53
29.5
27.7
Diluted Earnings per share
10.85
4.6
24.12
20.34
31.53
29.5
27.7
Operating Profit Margin (Excl OI)
6.35%
3.44%
10.29%
9.52%
12.55%
12.39%
12.95%
Gross Profit Margin
9.77%
11.38%
13.13%
11.15%
14.29%
13.37%
14.11%
PAT Margin
1.6%
0.7%
4.03%
3.33%
4.68%
4.36%
4.62%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Jun 2023 is 3.33% vs 10.29% in Jun 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Jun 2023 is 128.09% vs -79.93% in Jun 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jun 2023 is -4.88% vs -0.65% in Jun 2022

stock-summary

Interest

YoY Growth in year ended Jun 2023 is 89.79% vs 0.86% in Jun 2022

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jun 2023 has improved from Jun 2022

Compare Annual Results Of dormakaba Holding AG With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CHF)
Change(%)
Net Sales
2,848.80
576.91
2,271.89
393.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,848.80
576.91
2,271.89
393.80%
Raw Material Cost
1,771.10
363.47
1,407.63
387.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,127.90
114.82
1,013.08
882.32%
Power Cost
0
0
0.00
Manufacturing Expenses
44.60
1.93
42.67
2,210.88%
Selling and Distribution Expenses
767.30
69.78
697.52
999.60%
Other Expenses
-104.29
-3.33
-100.96
-3,031.83%
Total Expenditure (Excl Depreciation)
2,668.00
516.72
2,151.28
416.33%
Operating Profit (PBDIT) excl Other Income
180.80
60.19
120.61
200.38%
Other Income
5.40
-4.93
10.33
209.53%
Operating Profit (PBDIT)
323.00
100.85
222.15
220.28%
Interest
44.60
1.93
42.67
2,210.88%
Exceptional Items
0.00
-65.65
65.65
100.00%
Gross Profit (PBDT)
1,077.70
213.44
864.26
404.92%
Depreciation
136.80
45.58
91.22
200.13%
Profit Before Tax
141.60
-12.31
153.91
1,250.28%
Tax
53.70
-3.88
57.58
1,484.02%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
45.70
-8.63
54.33
629.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45.70
-8.63
54.33
629.55%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
42.80
0.00
42.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
88.50
-8.63
97.13
1,125.49%
Equity Capital
0
0
0.00
Face Value
0.10
11.50
0.00
Reserves
250.70
401.86
-151.16
-37.62%
Earnings per share (EPS)
10.85
-1.21
12.06
996.69%
Diluted Earnings per share
10.85
-1.21
12.06
996.69%
Operating Profit Margin (Excl OI)
6.35%
10.43%
0.00
-4.08%
Gross Profit Margin
9.77%
5.77%
0.00
4.00%
PAT Margin
1.60%
-1.50%
0.00
3.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 284.88 Million
in Jun 2023

Figures in Million
stock-summary

YoY Growth in year ended Jun 2023 is 3.33% vs 10.29% in Jun 2022

Annual - Consolidate Net Profit
Consolidate Net Profit 8.85 Million
in Jun 2023

Figures in Million
stock-summary

YoY Growth in year ended Jun 2023 is 128.09% vs -79.93% in Jun 2022

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.76 Million
in Jun 2023

Figures in Million
stock-summary

YoY Growth in year ended Jun 2023 is -4.88% vs -0.65% in Jun 2022

Annual - Interest
Interest 4.46 Million
in Jun 2023

Figures in Million
stock-summary

YoY Growth in year ended Jun 2023 is 89.79% vs 0.86% in Jun 2022

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.35%
in Jun 2023

Figures in %
stock-summary

YoY Growth in year ended Jun 2023 has improved from Jun 2022

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