Dormakaba Statements
0Q
Data from Dormakaba`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency :
CHF - Swiss franc
Last reporting period :
31 Dec, 2023
New report :
03 Sep, 2024
Reporting period :
Semi-annual
Earnings release date:
—
Expected release date:
03 Sep, 2024
Dormakaba Income Statement
B
M
CHF (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 376.5
-3.7 %
100
815.8
59.3
560.7
-3 %
40.7
69.3
5
385
28
447.7
-14.1 %
32.5
113
99.6 %
8.2
-11.8
-0.9
—
0
76.2
177.1 %
5.5
27.7
2
24.9
1678.6 %
1.8
5.9
4.22
1 429
0.6 %
100
851.2
59.6
577.8
3.3 %
40.4
63.2
4.4
403.3
28.2
521.2
22.1 %
36.5
56.6
-57.3 %
4
-29.1
-2.04
—
0
27.5
-76 %
1.9
23.9
1.7
1.4
-96.8 %
0.1
0.333
4.203
1 419.8
5.2 %
100
860.4
60.6
559.4
3.7 %
39.4
66.4
4.7
364
25.6
427
7.6 %
30.1
132.4
-7 %
9.3
-17.7
-1.2
—
0
114.7
-12.2 %
8.1
29.8
2.1
44.3
-15.5 %
3.1
10.5
4.219
1 349.6
6.1 %
100
810.3
60
539.3
1.4 %
40
57.8
4.3
347.1
25.7
396.9
-1.2 %
29.4
142.4
9.5 %
10.6
-11.8
-0.9
—
0
130.6
9 %
9.7
30
2.2
52.4
8 %
3.9
12.5
4.192
1 272.2
3.6 %
100
740.3
58.2
531.9
3.9 %
41.8
57.3
4.5
350.8
27.6
401.8
9.3 %
31.6
130.1
-9.8 %
10.2
-10.3
-0.8
—
0
119.8
-7.7 %
9.4
26.4
2.1
48.5
-7.3 %
3.8
11.616
4.175
1 227.5
6.4 %
100
715.6
58.3
511.9
12.8 %
41.7
52.2
4.3
326.2
26.6
367.7
-2.9 %
30
144.2
92 %
11.7
-14.4
-1.2
—
0
129.8
139.9 %
10.6
29.9
2.4
52.3
124.5 %
4.3
12.5
4.184
1 154.1
-16.7 %
100
700.3
60.7
453.8
-23 %
39.3
51.2
4.4
333.8
28.9
378.7
-7.8 %
32.8
75.1
-57.8 %
6.5
-21
-1.8
—
0
54.1
-65.6 %
4.7
9.4
0.8
23.3
-62 %
2
5.615
4.149
1 385.7
-2.5 %
100
796.7
57.5
589
-0.4 %
42.5
51.3
3.7
364.6
26.3
410.9
1.6 %
29.7
178.1
-4.7 %
12.9
-21
-1.5
—
0
157.1
-3.4 %
11.3
37.7
2.7
61.3
-6.7 %
4.4
14.7
4.17
1 421.8
1.8 %
100
830.5
58.4
591.3
-0.6 %
41.6
54.9
3.9
360.1
25.3
404.4
-0.5 %
28.4
186.9
-0.6 %
13.1
-24.3
-1.7
—
0
162.6
-4.4 %
11.4
36.8
2.6
65.7
-0.6 %
4.6
15.731
4.176
1 396.5
-3 %
100
801.9
57.4
594.6
-1.4 %
42.6
52.5
3.8
364.6
26.1
406.5
-2.5 %
29.1
188.1
1 %
13.5
-18
-1.3
—
0
170.1
6.2 %
12.2
43.4
3.1
66.1
1.5 %
4.7
15.8
4.184
1 440.4
2.8 %
100
837.4
58.1
603
2.1 %
41.9
54.4
3.8
368.8
25.6
416.8
1 %
28.9
186.2
4.5 %
12.9
-26.1
-1.8
—
0
160.1
2.9 %
11.1
35
2.4
65.1
10.9 %
4.5
15.507
4.198
1 400.6
4 %
100
809.9
57.8
590.7
3.2 %
42.2
54.3
3.9
364.3
26
412.6
5 %
29.5
178.1
-0.7 %
12.7
-22.5
-1.6
—
0
155.6
-2.3 %
11.1
42
3
58.7
-12.1 %
4.2
14
4.193
1 346.4
14.7 %
100
774.1
57.5
572.3
13.8 %
42.5
52.9
3.9
347.6
25.8
393
10.7 %
29.2
179.3
21.4 %
13.3
-20
-1.5
—
0
159.3
17.2 %
11.8
30.5
2.3
66.8
34.7 %
5
15.852
4.214
1 173.7
0.5 %
100
670.9
57.2
502.8
3.5 %
42.8
44.7
3.8
314.4
26.8
355.1
2.8 %
30.3
147.7
5.2 %
12.6
-11.8
-1.005
0
0
135.9
68.2 %
11.6
40.1
3.4
49.6
112.9 %
4.2
11.8
4.2
1 168.3
23.3 %
100
682.6
58.4
485.7
19.2 %
41.6
44.3
3.8
306.7
26.3
345.3
20.6 %
29.6
140.4
15.8 %
12
-4.9
-0.4
0
0
80.8
2.7 %
6.9
33.5
2.9
23.3
-23.9 %
2
5.53
4.2
947.6
77.5 %
100
540.1
57
407.5
74.4 %
43
36.8
3.9
258.6
27.3
286.3
77.1 %
30.2
121.2
68.6 %
12.8
-7.8
-0.8
0
0
78.7
14.4 %
8.3
21.3
2.2
30.6
-36.9 %
3.2
7.3
4.2
533.8
-3.2 %
100
300.2
56.2
233.6
-4 %
43.8
26.6
5
137.8
25.8
161.7
-5 %
30.3
71.9
-1.6 %
13.5
-3.1
-0.6
0
0
68.8
-0.1 %
12.9
20.1
3.8
48.5
-2.8 %
9.1
12.43
3.9
551.4
5.5 %
100
308.1
55.9
243.3
4.1 %
44.1
26.6
4.8
147
26.7
170.2
2.8 %
30.9
73.1
7.3 %
13.3
-4.2
-0.8
0
0
68.9
6.5 %
12.5
18.7
3.4
49.9
5.7 %
9
13.13
3.8
522.6
8.7 %
100
288.9
55.3
233.7
9.6 %
44.7
27.6
5.3
142.6
27.3
165.6
9.9 %
31.7
68.1
9 %
13
-3.4
-0.7
0
0
64.7
8.6 %
12.4
17.4
3.3
47.2
7.3 %
9
12.42
3.8
480.9
-3.5 %
100
267.7
55.7
213.2
-2 %
44.3
23.7
4.9
130.3
27.1
150.7
-4.4 %
31.3
62.5
4.2 %
13
-2.9
-0.6
0
0
59.6
5.7 %
12.4
15.6
3.2
44
1.1 %
9.1
11.57
3.8
498.6
7.1 %
100
281
56.4
217.6
4.7 %
43.6
25.5
5.1
139
27.9
157.6
7.7 %
31.6
60
-2.4 %
12
-3.6
-0.7
0
0
56.4
-3.4 %
11.3
14.3
2.9
43.5
4.3 %
8.7
11.44
3.8
465.7
-3.5 %
100
257.9
55.4
207.8
46.5 %
44.6
23.2
5
127.2
27.3
146.3
76.1 %
31.4
61.5
4.8 %
13.2
-3.1
-0.7
0
0
58.4
4.1 %
12.5
16.7
3.6
41.7
-6.1 %
9
10.97
3.8
482.7
3.9 %
100
340.9
70.6
141.8
1.9 %
29.4
—
0
—
0
83.1
6.8 %
17.2
58.7
-4.4 %
12.2
-2.6
-0.5
—
0
56.1
-8.3 %
11.6
13.8
2.9
44.4
1.4 %
9.2
11.68
3.8
464.8
-3 %
100
325.6
70.1
139.2
0.7 %
29.9
—
0
—
0
77.8
-5 %
16.7
61.4
8.9 %
13.2
-3.4
-0.7
0
0
61.2
207.5 %
13.2
18
3.9
43.8
-75.2 %
9.4
11.52
3.8
479.4
2.9 %
100
341.1
71.2
138.3
-4.1 %
28.8
—
0
—
0
81.9
1 %
17.1
56.4
-10.6 %
11.8
-5.7
-1.2
0
0
19.9
-65.5 %
4.2
7.8
1.6
176.7
293.5 %
36.9
46.5
3.8
465.8
-17.9 %
100
321.6
69
144.2
-13 %
31
—
0
—
0
81.1
-17.7 %
17.4
63.1
-6.1 %
13.5
-5.4
-1.2
0
0
57.7
-2.2 %
12.4
15.5
3.3
44.9
2.7 %
9.6
11.81
3.8
567.5
0.9 %
100
401.8
70.8
165.7
-1.7 %
29.2
—
0
—
0
98.5
2.6 %
17.4
67.2
-7.4 %
11.8
-8.2
-1.4
—
0
59
-1.7 %
10.4
15.3
2.7
43.7
1.2 %
7.7
11.5
3.8
562.5
1.1 %
100
393.9
70
168.6
13.8 %
30
—
0
—
0
96
-1.6 %
17.1
72.6
43.8 %
12.9
-12.6
-2.2
0
0
60
53.1 %
10.7
16.8
3
43.2
48.5 %
7.7
11.36
3.8
556.3
-8.8 %
100
408.2
73.4
148.1
-19.2 %
26.6
—
0
—
0
97.6
-6.7 %
17.5
50.5
-35.9 %
9.1
-11.3
-2.03
0
0
39.2
-33.6 %
7
10.1
1.8
29.1
-30 %
5.2
7.64
3.8
609.8
-4.3 %
100
426.4
69.9
183.4
-3.3 %
30.1
—
0
—
0
104.6
-8.6 %
17.2
78.8
4.8 %
12.9
-19.8
-3.2
0
0
59
-1.8 %
9.7
17.4
2.9
41.6
-9.4 %
6.8
10.94
3.8
637.2
-4.4 %
100
447.6
70.2
189.6
-6.6 %
29.8
—
0
—
0
114.4
0.2 %
18
75.2
-15.3 %
11.8
-15.1
-2.4
0
0
60.1
-15.8 %
9.4
14.2
2.2
45.9
-10.4 %
7.2
12.07
3.8
666.5
1.2 %
100
463.5
69.5
203
5.6 %
30.5
—
0
—
0
114.2
-4.4 %
17.1
88.8
22 %
13.3
-17.4
-2.6
0
0
71.4
26.4 %
10.7
20.2
3
51.2
20.2 %
7.7
13.47
3.8
658.4
11.5 %
100
466.2
70.8
192.2
8.9 %
29.2
—
0
—
0
119.4
13.1 %
18.1
72.8
2.7 %
11.1
-16.3
-2.5
—
0
56.5
-0.5 %
8.6
13.9
2.1
42.6
0.9 %
6.5
11.23
3.8
590.3
10.9 %
100
413.8
70.1
176.5
11.8 %
29.9
—
0
—
0
105.6
5 %
17.9
70.9
23.7 %
12
-14.1
-2.4
0
0
56.8
24.8 %
9.6
14.6
2.5
42.2
28.3 %
7.1
11.4
3.7
532.1
4.6 %
100
374.2
70.3
157.9
1.7 %
29.7
—
0
—
0
100.6
7.2 %
18.9
57.3
-6.8 %
10.8
-11.8
-2.2
0
0
45.5
-9.2 %
8.6
12.6
2.4
32.9
-6.5 %
6.2
9.13
3.6
508.9
4.4 %
100
353.6
69.5
155.3
3.3 %
30.5
—
0
—
0
93.8
-0.8 %
18.4
61.5
10.2 %
12.1
-11.4
-2.2
0
0
50.1
12.8 %
9.8
14.9
2.9
35.2
-2.8 %
6.9
9.77
3.6
487.6
-1 %
100
337.2
69.2
150.4
-3.9 %
30.8
—
0
—
0
94.6
4.1 %
19.4
55.8
-14.9 %
11.4
-11.4
-2.3
—
0
44.4
0.2 %
9.1
8.1
1.7
36.2
21.9 %
7.4
10.05
3.6
492.5
-0.8 %
100
336
68.2
156.5
1.8 %
31.8
—
0
—
0
90.9
-1.9 %
18.5
65.6
7.5 %
13.3
-21.3
-4.3
0
0
44.3
6 %
9
14.6
3
29.7
17.9 %
6
8.25
3.6
496.4
3.1 %
100
342.7
69
153.7
3.8 %
31
—
0
—
0
92.7
2.1 %
18.7
61
6.5 %
12.3
-19.2
-3.9
0
0
41.8
18.1 %
8.4
16.5
3.3
25.2
15.1 %
5.1
7
3.6
481.7
—
100
333.6
69.3
148.1
—
30.7
—
0
—
0
90.8
—
18.8
57.3
—
11.9
-21.9
-4.5
—
0
35.4
—
7.3
13.5
2.8
21.9
—
4.5
6.08
3.6