DKSH
DKSH.SWDKSH Holding Price (DKSH.SW)
Stock Price
Market Cap
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Shares Outstanding
65,029,239
(0.0161)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
DKSH Holding AGCurrency: CHF
| YEAR | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
7,295,400,000.00
+0% |
7,340,000,000.00
+1% |
8,834,100,000.00
+20% |
9,577,300,000.00
+8% |
9,818,200,000.00
+3% |
10,050,800,000.00
+2% |
10,505,200,000.00
+5% |
11,018,900,000.00
+5% |
11,363,100,000.00
+3% |
11,579,200,000.00
+2% |
10,742,200,000.00
-7% |
11,106,300,000.00
+3% |
11,320,200,000.00
+2% |
11,066,000,000.00
-2% |
11,093,600,000.00
+0% |
||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 6,186,900,000.00 | 6,191,600,000.00 | 7,489,100,000.00 | 8,709,300,000.00 | 8,975,600,000.00 | 9,225,400,000.00 | 9,626,800,000.00 | 10,128,200,000.00 | 10,458,100,000.00 | 10,804,000,000.00 | 10,025,900,000.00 | 10,335,800,000.00 | 10,527,400,000.00 | 10,306,300,000.00 | 9,449,500,000.00 | ||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
1,108,500,000.00
+0% |
1,148,400,000.00
+4% |
1,345,000,000.00
+17% |
868,000,000.00
-35% |
842,600,000.00
-3% |
825,400,000.00
-2% |
878,400,000.00
+6% |
890,700,000.00
+1% |
905,000,000.00
+2% |
775,200,000.00
-14% |
716,300,000.00
-8% |
770,500,000.00
+8% |
792,800,000.00
+3% |
759,700,000.00
-4% |
1,644,100,000.00
+116% |
||||
| Gross Profit Ratio | (0.15%) | (0.16%) | (0.15%) | (0.09%) | (0.09%) | (0.08%) | (0.08%) | (0.08%) | (0.08%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.15%) | ||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 2,500,000.00 | 2,500,000.00 | 2,900,000.00 | 2,800,000.00 | 2,500,000.00 | 1,500,000.00 | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| General and Administrative | 0.00 | 0.00 | 46,100,000.00 | 47,800,000.00 | 44,100,000.00 | 45,100,000.00 | 41,000,000.00 | 39,200,000.00 | 39,800,000.00 | 19,900,000.00 | 19,400,000.00 | 24,700,000.00 | 23,100,000.00 | 28,800,000.00 | 30,100,000.00 | ||||
| Selling, General & Admin... | 0.00 | 0.00 | 350,900,000.00 | 81,700,000.00 | 87,900,000.00 | 101,700,000.00 | 101,200,000.00 | 101,900,000.00 | 106,000,000.00 | 527,299,999.00 | 494,800,000.00 | 513,299,999.00 | 505,100,000.00 | 293,600,000.00 | 297,400,000.00 | ||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 304,800,000.00 | 329,300,000.00 | 324,700,000.00 | 325,100,000.00 | 322,500,000.00 | 335,800,000.00 | 326,200,000.00 | 337,300,000.00 | 332,400,000.00 | 336,700,000.00 | 308,200,000.00 | 272,800,000.00 | 267,300,000.00 | ||||
| Depreciation and Amortiz... | 46,100,000.00 | 37,800,000.00 | 42,700,000.00 | 43,400,001.00 | 42,300,000.00 | 39,300,000.00 | 39,500,000.00 | 37,900,000.00 | 39,700,000.00 | 131,199,999.00 | 129,199,999.00 | 128,199,999.00 | 126,500,000.00 | 132,100,000.00 | 126,600,000.00 | ||||
| Other Expenses | 881,700,000.00 | 910,800,000.00 | 26,500,000.00 | 27,300,000.00 | 23,000,000.00 | 16,000,000.00 | -3,000,000.00 | -700,000.00 | 22,700,000.00 | 26,300,000.00 | 17,200,000.00 | 17,700,000.00 | 27,700,000.00 | 0.00 | 1,012,800,000.00 | ||||
| Total Operating Expenses | 881,700,000.00 | 910,800,000.00 | 1,106,100,000.00 | 552,100,000.00 | 572,000,000.00 | 554,500,000.00 | 581,000,000.00 | 596,600,000.00 | 568,500,000.00 | 527,299,999.00 | 494,800,000.00 | 513,299,999.00 | 505,100,000.00 | 470,800,000.00 | 1,310,200,000.00 | ||||
| Cost and Exponses | 7,068,600,000.00 | 7,102,400,000.00 | 8,595,200,000.00 | 9,261,400,000.00 | 9,547,600,000.00 | 9,779,900,000.00 | 10,207,800,000.00 | 10,724,800,000.00 | 11,026,600,000.00 | 11,331,300,000.00 | 10,520,700,000.00 | 10,849,100,000.00 | 11,032,500,000.00 | 10,760,100,000.00 | 10,759,700,000.00 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income |
226,800,000.00
+0% |
237,600,000.00
+5% |
277,300,000.00
+17% |
258,899,999.00
-7% |
242,900,000.00
-6% |
212,300,000.00
-13% |
273,000,000.00
+29% |
272,500,000.00
0% |
278,500,000.00
+2% |
247,900,000.00
-11% |
221,500,000.00
-11% |
257,200,000.00
+16% |
287,700,000.00
+12% |
305,900,000.00
+6% |
333,900,000.00
+9% |
||||
| Operating Income Ratio | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.02%) | (0.02%) | (0.03%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.03%) | ||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -5,999,000.00 | 3,900,000.00 | 1,500,000.00 | 5,400,000.00 | 4,099,999.00 | 3,400,000.00 | 4,200,000.00 | 3,600,000.00 | 5,000,000.00 | 2,200,000.00 | 10,700,000.00 | 1,100,000.00 | 2,400,000.00 | 5,000,000.00 | 9,100,000.00 | ||||
| Interest Expenses | 25,500,000.00 | 13,600,000.00 | 9,400,000.00 | 7,000,000.00 | 5,600,000.00 | 9,600,000.00 | 10,000,000.00 | 10,200,000.00 | 11,900,000.00 | 23,600,000.00 | 22,700,000.00 | 21,600,000.00 | 26,000,000.00 | 38,500,000.00 | 32,200,000.00 | ||||
| Total Other Income/Exp... | -14,500,000.00 | -8,400,000.00 | 9,800,000.00 | 51,600,001.00 | 23,600,000.00 | 4,100,000.00 | 20,200,000.00 | 18,000,000.00 | 67,900,000.00 | -34,599,999.00 | -34,600,000.00 | 26,200,000.00 | -34,500,000.00 | -41,600,000.00 | -20,700,000.00 | ||||
| EBITDA | |||||||||||||||||||
| EBITDA | 272,900,000.00 | 275,200,000.00 | 337,100,000.00 | 302,300,000.00 | 285,200,000.00 | 251,600,000.00 | 312,500,000.00 | 310,400,000.00 | 318,200,000.00 | 385,600,000.00 | 371,000,000.00 | 460,600,000.00 | 437,300,000.00 | 440,600,000.00 | 472,000,000.00 | ||||
| EBITDA ratio | (0.04%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.04%) | (0.04%) | ||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 212,300,000.00 | 229,200,000.00 | 288,400,000.00 | 310,500,000.00 | 266,500,000.00 | 274,300,000.00 | 293,200,000.00 | 290,500,000.00 | 331,500,000.00 | 230,800,000.00 | 219,100,000.00 | 310,800,000.00 | 284,800,000.00 | 264,300,000.00 | 313,200,000.00 | ||||
| Income Before Tax Ratio | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.02%) | (0.03%) | ||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 72,900,000.00 | 76,900,000.00 | 79,000,000.00 | 68,800,000.00 | 71,000,000.00 | 74,700,000.00 | 80,200,000.00 | 77,200,000.00 | 71,200,000.00 | 59,600,000.00 | 58,100,000.00 | 74,800,000.00 | 77,100,000.00 | 74,400,000.00 | 92,300,000.00 | ||||
| Net Income | |||||||||||||||||||
| Net Income | 128,400,000.00
+0% |
147,100,000.00
+15% |
201,200,000.00
+37% |
228,700,000.00
+14% |
192,200,000.00
-16% |
202,600,000.00
+5% |
208,600,000.00
+3% |
207,000,000.00
-1% |
254,800,000.00
+23% |
172,600,000.00
-32% |
157,100,000.00
-9% |
223,900,000.00
+43% |
201,100,000.00
-10% |
182,000,000.00
-9% |
214,800,000.00
+18% |
||||
| Net Income Ratio | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (0.01%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | ||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 1.80 | 2.34 | 3.16 | 3.57 | 2.96 | 3.11 | 3.21 | 3.18 | 3.92 | 2.65 | 2.42 | 3.45 | 3.10 | 2.80 | 3.30 | ||||
| Diluted EPS | 1.80 | 2.34 | 3.09 | 3.53 | 2.96 | 3.11 | 3.21 | 3.18 | 3.92 | 2.65 | 2.41 | 3.44 | 3.09 | 2.80 | 3.30 | ||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 23,859,883.00 | 62,746,700.00 | 63,296,469.00 | 64,056,203.00 | 64,875,173.00 | 65,042,963.00 | 65,042,963.00 | 65,042,963.00 | 65,037,572.00 | 65,038,284.00 | 65,026,342.00 | 64,978,845.00 | 64,976,147.00 | 64,956,986.00 | 65,029,239.00 | ||||
| Diluted Share Outstanding | 23,859,883.00 | 62,746,700.00 | 64,739,164.00 | 64,813,558.00 | 64,875,173.00 | 65,068,094.00 | 65,088,364.00 | 65,083,428.00 | 65,080,822.00 | 65,087,243.00 | 65,113,181.00 | 65,095,873.00 | 65,088,291.00 | 65,039,722.00 | 65,029,239.00 | ||||