Montana Aerospace AG
SIX:AERO.SW
15.38 (CHF) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CHF.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 364.515 | 395.685 | 393.776 | 338.157 | 350.923 | 353.084 | 383.534 | 343.789 | 335.524 | 243.287 | 284.148 | 208.993 | 148.479 | 169.401 | 126.392 | 122.747 | 183.551 | 183.551 |
Kosten van de omzet
| 212.83 | 239.449 | 250.484 | 210.696 | 210.008 | 219.902 | 240.694 | 219.005 | 205.306 | 149.973 | 167.156 | 127.975 | 106.245 | 108.05 | 79.796 | 73.263 | 112.509 | 112.509 |
Brutowinst
| 151.685 | 156.236 | 143.292 | 127.461 | 140.915 | 133.182 | 142.84 | 124.784 | 130.218 | 93.314 | 116.992 | 81.018 | 42.234 | 61.351 | 46.596 | 49.484 | 71.042 | 71.042 |
Brutowinstmarge
| 0.416 | 0.395 | 0.364 | 0.377 | 0.402 | 0.377 | 0.372 | 0.363 | 0.388 | 0.384 | 0.412 | 0.388 | 0.284 | 0.362 | 0.369 | 0.403 | 0.387 | 0.387 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 4.786 | 0 | 0 | 0 | 4.054 | 0 | 0 | 0 | 1.512 | 0 | 0 | 0 | 0.394 | 0.394 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 70.973 | 78.576 | 76.613 | 71.125 | 70.868 | 70.301 | 74.75 | 73.155 | 71.905 | 50.052 | 51.498 | 44.522 | 41.783 | 37.157 | 35.185 | 35.185 | 43.316 | 43.316 |
Overige kosten
| 66.402 | 0 | 0 | 0 | 0 | 0 | 0 | 135.879 | 143.368 | 98.13 | 133.532 | 81.719 | 50.407 | 70.031 | 68.682 | 53.459 | 0 | 0 |
Bedrijfskosten
| 137.375 | 143.493 | 149.838 | 121.796 | 130.855 | 139.679 | 137.042 | 135.879 | 143.368 | 98.13 | 133.532 | 81.719 | 50.407 | 70.031 | 68.682 | 53.459 | 77.848 | 77.848 |
Bedrijfsresultaat
| 14.31 | 12.743 | -1.696 | 5.665 | 10.06 | -6.497 | 46.752 | -11.095 | -13.15 | -4.816 | -8.067 | -0.701 | -8.173 | -8.68 | -21.971 | -3.974 | -5.971 | -5.971 |
Bedrijfsresultaat ratio
| 0.039 | 0.032 | -0.004 | 0.017 | 0.029 | -0.018 | 0.122 | -0.032 | -0.039 | -0.02 | -0.028 | -0.003 | -0.055 | -0.051 | -0.174 | -0.032 | -0.033 | -0.033 |
Totaal overige inkomsten en kosten netto
| -7.068 | -9.299 | -18.747 | -12.923 | -15.773 | -11.888 | -26.872 | -12.865 | -7.296 | -5.008 | -5.159 | -5.465 | -3.598 | -5.475 | -4.787 | -5.16 | -4.928 | -4.928 |
Inkomen voor belasting
| 7.242 | 3.444 | -20.443 | -7.258 | -5.713 | -18.385 | 19.88 | -23.095 | -19.093 | -6.382 | -18.999 | -1.091 | -11.665 | -11.527 | -27.944 | -8.618 | -10.899 | -10.899 |
Inkomen voor belasting ratio
| 0.02 | 0.009 | -0.052 | -0.021 | -0.016 | -0.052 | 0.052 | -0.067 | -0.057 | -0.026 | -0.067 | -0.005 | -0.079 | -0.068 | -0.221 | -0.07 | -0.059 | -0.059 |
Belastingkosten
| 1.773 | 0.709 | 10.416 | -1.971 | -0.129 | -0.875 | 2.019 | 5.056 | 0.205 | 0.805 | 7.186 | -1.66 | -1.85 | 2.116 | -2.82 | 0.547 | 0.543 | 0.543 |
Nettowinst
| -20.069 | 2.809 | -9.881 | -5.182 | -5.47 | -17.418 | 17.923 | -27.866 | -19.059 | -7.108 | -26.051 | 0.658 | -9.72 | -13.585 | -25.028 | -9.135 | -10.276 | -10.276 |
Nettowinstmarge
| -0.055 | 0.007 | -0.025 | -0.015 | -0.016 | -0.049 | 0.047 | -0.081 | -0.057 | -0.029 | -0.092 | 0.003 | -0.065 | -0.08 | -0.198 | -0.074 | -0.056 | -0.056 |
WPA (Winst Per Aandeel)
| -0.32 | 0.05 | -0.16 | -0.084 | -0.09 | -0.28 | 0.3 | -0.45 | -0.32 | -0.12 | -0.5 | 0.11 | -0.25 | -0.29 | -0.52 | 0 | -0.215 | -0.214 |
Verwaterde WPA
| -0.32 | 0.05 | -0.16 | -0.08 | -0.09 | -0.28 | 0.3 | -0.45 | -0.32 | -0.12 | -0.5 | 0.11 | -0.25 | -0.28 | -0.52 | 0 | -0.215 | -0.214 |
EBITDA
| 67.797 | 39.746 | 4.509 | 31.283 | 30.14 | 19.215 | 61.123 | 18.987 | 15.582 | 17.846 | 9.434 | 21.268 | 6.559 | 10.963 | 3.06 | 10.777 | 8.811 | 8.811 |
EBITDA ratio
| 0.186 | 0.1 | 0.011 | 0.093 | 0.086 | 0.054 | 0.159 | 0.055 | 0.046 | 0.073 | 0.033 | 0.102 | 0.044 | 0.065 | 0.024 | 0.088 | 0.048 | 0.048 |