Dottikon Es Holding AG (DESN)

Switzerland


	Symbol		Exchange		Currency
	DESN		Switzerland		CHF	Delayed
	0ACK		London		CHF	Real-time

Currency in CHF

215.00

+3.50(+1.65%)

Closed18/01

Fair Value

Day's Range

210.00

215.00

52 wk Range

206.00

270.00

DESN Income Statement

Featured here, the Income Statement (earnings report) for Dottikon Es Holding AG, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2015

31/03

2016

31/03

2017

31/03

2018

31/03

2019

31/03

2020

31/03

2021

31/03

2022

31/03

2023

31/03

2024

31/03

Total Revenues

174.77

218.9

251.93

325.88

332.98

Total Revenues Growth

+18.32%

+25.25%

+15.09%

+29.35%

+2.18%

Cost Of Revenues

44.36

57.37

64.89

104.55

121.22

Gross Profit

130.41

161.53

187.05

221.34

211.76

Gross Profit Growth

+17.45%

+23.86%

+15.8%

+18.33%

-4.33%

Gross Profit Margin %

74.62%

73.79%

74.25%

67.92%

63.59%

Other Operating Expenses, Total

91.91

99.56

115.84

126.66

120.59

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+5.53%	+8.32%	+16.35%	+9.34%	-4.79%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	68.62	74.65	76.53	84.02	86.89
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	4.36	5.76	18.19	22.07	13.06

Operating Income

38.49

61.97

71.21

94.68

91.17

Operating Income Growth

+60.86%

+60.98%

+14.91%

+32.97%

-3.7%

EBIT Margin %

22.02%

28.31%

28.26%

29.05%

27.38%

Net Interest Expenses

0.01

0

0.04

0.04

1.86

Net Interest Expenses Growth

-85.71%

-80%

+4,300%

-11.36%

+4,666.67%

Interest Expense, Total

-

-

-

-0.3

-0.93

Interest And Investment Income

0.01

0

0.04

0.34

2.79

Other Non Operating Expenses, Total

-0.04

-0.08

-0.65

-0.17

-0.24

EBT, Excl. Unusual Items

38.46

61.89

70.6

94.55

92.8

Gain (Loss) On Sale Of Assets

-0.47

-0.65

-0.88

-0.34

-0.33

Other Unusual Items, Total

-

-

-

-

-

EBT, Incl. Unusual Items

38

61.23

69.72

94.22

92.47

EBT, Incl. Unusual Items Growth

+93.82%

+61.16%

+13.86%

+35.14%

-1.85%

EBT, Incl. Unusual Items Margin

21.74%

27.97%

27.67%

28.91%

27.77%

Income Tax Expense

4.84

8.92

10.43

6.5

11.85

Net Income to Company

33.16

52.32

59.29

87.71

80.63

Minority Interest

-

-

-

-

-

Net Income

33.16

52.32

59.29

87.71

80.63

Net Income Growth

+103.97%

+57.77%

+13.33%

+47.94%

-8.08%

Net Income Margin %

18.97%

23.9%

23.53%

26.92%

24.21%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

33.16

52.32

59.29

87.71

80.63

Basic EPS - Continuing Operations

2.65

4.15

4.29

6.35

5.84

Basic EPS - Continuing Operations Growth

+103.75%

+56.74%

+3.45%

+47.91%

-8.11%

Diluted EPS - Continuing Operations

2.65

4.15

4.29

6.35

5.84

Diluted EPS - Continuing Operations Growth

+103.75%

+56.74%

+3.45%

+47.91%

-8.11%

Basic Weighted Average Shares Outstanding

12.52

12.61

13.81

13.81

13.82

Diluted Weighted Average Shares Outstanding

12.52

12.61

13.81

13.81

13.82

Dividend Per Share

-

-

-

-

-

Dividend Per Share Growth

-

-

-

-

-

EBITDA

57.2

80.84

92.13

115.07

111.59

EBITDA Growth

+45.04%

+41.33%

+13.97%

+24.9%

-3.02%

EBITDA Margin %

32.73%

36.93%

36.57%

35.31%

33.51%

EBIT