Phoenix Mecano financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
CHF307.99M | CHF312.97M | CHF344.44M | CHF386.38M | CHF413.55M | CHF392.88M | CHF496.69M | CHF525.52M | CHF497.13M | CHF496.71M | CHF501.95M | CHF556.19M | CHF579.14M | CHF624.27M | CHF647.51M | CHF675.88M | CHF683.31M | CHF812.95M | CHF789.47M | CHF799.70M | CHF0.00M |
| GM % | Gross Margin % |
|
59.62% | 58.62% | 58.77% | 55.82% | 55.61% | 49.44% | 51.31% | 50.84% | 53.42% | 55.28% | 56.17% | 54.35% | 53.80% | 53.43% | 53.84% | 51.45% | 48.36% | 46.61% | 51.94% | 52.55% | 0.00% |
| OM | Operating Margin |
|
9.21% | 9.38% | 10.87% | 9.92% | 10.29% | 3.79% | 10.61% | 9.04% | 8.26% | 8.67% | 7.48% | 6.26% | 6.83% | 6.42% | 9.17% | 5.52% | 5.17% | 7.50% | 8.89% | 7.77% | 0.00% |
| EPS | Earnings Per Share |
|
CHF18.47 | CHF25.17 | CHF28.05 | CHF30.48 | CHF12.46 | CHF44.99 | CHF32.89 | CHF22.07 | CHF23.34 | CHF21.17 | CHF13.05 | CHF23.50 | CHF23.55 | CHF31.57 | CHF25.98 | CHF13.88 | CHF32.48 | CHF41.51 | CHF47.11 | CHF0.00 | |
| Div. | Dividends |
|
CHF2.59 | CHF4.00 | CHF3.69 | CHF5.43 | CHF6.74 | CHF6.97 | CHF10.05 | CHF10.80 | CHF10.56 | CHF12.34 | CHF14.47 | CHF13.64 | CHF13.82 | CHF13.35 | CHF17.00 | CHF10.00 | CHF7.25 | CHF14.67 | CHF16.82 | CHF17.54 | CHF0.00 |
| PR % | Payout Ratio % |
|
19.16% | 21.66% | 14.66% | 19.36% | 22.11% | 55.94% | 22.34% | 32.84% | 47.85% | 52.87% | 68.35% | 104.52% | 58.81% | 56.69% | 53.85% | 38.49% | 52.23% | 45.17% | 40.52% | 37.23% | 0 |
| Sha. | Shares |
|
1.1m | 1.1m | 1.07m | 1.06m | 1m | 0.91m | 0.96m | 0.97m | 0.97m | 0.96m | 0.94m | 0.96m | 0.96m | 0.96m | 0.96m | 0.96m | 0.96m | 0.96m | 0.96m | 0m | 0.96m |
| OCF | Operating Cash Flow |
|
CHF35.11M | CHF38.09M | CHF25.46M | CHF38.81M | CHF47.64M | CHF46.72M | CHF29.36M | CHF44.62M | CHF62.15M | CHF42.35M | CHF38.81M | CHF38.95M | CHF48.66M | CHF37.06M | CHF37.93M | CHF43.56M | CHF27.78M | CHF54.84M | CHF55.92M | CHF90.05M | CHF0.00M |
| FCF | Free Cash Flow |
|
CHF19.85M | CHF24.76M | CHF6.09M | CHF22.47M | CHF31.70M | CHF35.78M | CHF11.67M | CHF25.33M | CHF38.92M | CHF23.00M | CHF17.17M | CHF12.28M | CHF24.79M | CHF11.10M | CHF12.33M | CHF18.00M | CHF10.35M | CHF25.29M | CHF8.72M | CHF45.00M | CHF0.00M |
| FCFS | Free Cash Flow Per Share |
|
CHF15.74 | CHF21.04 | CHF3.83 | CHF19.69 | CHF29.43 | CHF35.67 | CHF10.06 | CHF24.42 | CHF37.84 | CHF22.95 | CHF15.40 | CHF12.80 | CHF25.86 | CHF11.58 | CHF12.85 | CHF18.19 | CHF0.03 | CHF26.35 | CHF9.11 | CHF51.83 | CHF0.00 |