Komax Holding AG
Komax Holding AG (KOMN.SW) Financial Performance & Income Statement Overview
Explore the financials of Komax Holding AG (KOMN.SW), including yearly and quarterly data on income, cash flow, and balance sheets.
Komax Holding AG (KOMN.SW) Income Statement & Financial Overview
View the income breakdown for Komax Holding AG KOMN.SW across both annual and quarterly reports.
| Metric | Q2 2024 | Q4 2023 | Q2 2023 | Q4 2022 |
|---|---|---|---|---|
| Revenue | $319.25M | $353.56M | $389.60M | $361.08M |
| Cost of Revenue | $118.29M | $284.63M | $301.07M | $277.25M |
| Gross Profit | $200.96M | $68.94M | $88.53M | $83.84M |
| Gross Profit Ratio | $0.63 | $0.19 | $0.23 | $0.23 |
| R&D Expenses | $0.00 | $78.84M | $0.00 | $35.61M |
| SG&A Expenses | $139.40M | $56.05M | $48.37M | $10.54M |
| Operating Expenses | $194.75M | $51.59M | $33.07M | $42.67M |
| Total Costs & Expenses | $313.05M | $336.21M | $334.14M | $319.92M |
| Interest Income | $0.00 | $0.00 | $4.44M | $664000.00 |
| Interest Expense | $2.69M | $7.45M | $4.44M | $4.45M |
| Depreciation & Amortization | $10.03M | $10.30M | $9.88M | $9.45M |
| EBITDA | $20.47M | $27.65M | $65.34M | $50.62M |
| EBITDA Ratio | $0.06 | $0.08 | $0.17 | $0.14 |
| Operating Income | $10.45M | $17.35M | $55.46M | $41.17M |
| Operating Income Ratio | $0.03 | $0.05 | $0.14 | $0.11 |
| Other Income/Expenses (Net) | -$2.69M | -$7.45M | -$4.44M | -$4.45M |
| Income Before Tax | $7.75M | $9.90M | $51.02M | $36.72M |
| Income Before Tax Ratio | $0.02 | $0.03 | $0.13 | $0.10 |
| Income Tax Expense | $5.23M | $6.72M | $10.36M | $8.21M |
| Net Income | $2.52M | $3.18M | $40.66M | $28.50M |
| Net Income Ratio | $0.008 | $0.009 | $0.10 | $0.08 |
| EPS | $0.49 | $0.62 | $7.93 | $6.06 |
| Diluted EPS | $0.49 | $0.62 | $7.90 | $6.03 |
| Weighted Avg Shares Outstanding | $5.13M | $5.12M | $5.13M | $4.70M |
| Weighted Avg Shares Outstanding (Diluted) | $5.13M | $5.12M | $5.15M | $4.73M |
Over the past four quarters, Komax Holding AG demonstrated steady revenue growth, increasing from $361.08M in Q4 2022 to $319.25M in Q2 2024. Operating income reached $10.45M in Q2 2024, maintaining a consistent 3% margin over recent quarters. Despite fluctuations in R&D and SG&A expenses, EBITDA remained robust at $20.47M, reflecting operational efficiency. Net income dropped to $2.52M, with EPS at $0.49. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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