Aevis Victoria SA
SIX:AEVS.SW
13.9 (CHF) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CHF.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 914.363 | 1,030.55 | 823.256 | 696.566 | 697.234 | 577.13 | 582.505 | 517.115 | 508.093 | 484.852 | 454.669 | 344.406 | 200.818 | 181.485 | 128.834 | 119.135 | 120.073 | 9.555 |
| Kosten van de omzet
| 744.276 | 845.136 | 685.696 | 584.108 | 577.803 | 430.578 | 433.69 | 382.772 | 380.525 | 357.205 | 143.115 | 105.01 | 56.147 | 39.932 | 31.288 | 8.709 | 31.116 | 3.167 |
| Brutowinst
| 170.087 | 185.414 | 137.56 | 112.458 | 119.431 | 146.552 | 148.815 | 134.343 | 127.568 | 127.647 | 311.554 | 239.396 | 144.671 | 141.553 | 97.546 | 110.426 | 88.957 | 6.388 |
| Brutowinstmarge
| 0.186 | 0.18 | 0.167 | 0.161 | 0.171 | 0.254 | 0.255 | 0.26 | 0.251 | 0.263 | 0.685 | 0.695 | 0.72 | 0.78 | 0.757 | 0.927 | 0.741 | 0.669 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 26.694 | 153.257 | 140.332 | 123.782 | 118.535 | 108.98 | 105.845 | 94.658 | 89.071 | 78.236 | 14.815 | 10.863 | 0 | 0 | 0 | 50.132 | 6.575 | -0.364 |
| Verkoop- en marketingkosten
| 16.771 | 17.691 | 12.012 | 10.231 | 13.742 | 12.969 | 10.984 | 11.34 | 12.052 | 13.085 | 9.997 | 5.445 | 0 | 0 | 0 | 0 | 3.782 | 0.722 |
| Verkoop-, algemene en administratieve kosten
| 207.711 | 212.84 | 182.597 | 157.234 | 136.003 | 27.563 | 24.644 | 23.876 | 25.991 | 24.529 | 24.812 | 16.308 | 0 | 0 | 0 | 50.132 | 10.357 | 0.358 |
| Overige kosten
| 726.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 259.815 | -1.295 | -1.615 | -4.848 | 95.753 | -1.163 | -0.069 | 10.712 |
| Bedrijfskosten
| 207.711 | 212.84 | 182.597 | 157.234 | 136.003 | 122.897 | 115.538 | 106.457 | 105.856 | 102.398 | 284.627 | 222.655 | 136.418 | 140.175 | 95.753 | 107.342 | 91.169 | 11.07 |
| Bedrijfsresultaat
| -37.624 | -27.426 | -45.037 | -44.776 | -16.572 | 16.774 | 31.271 | 31.457 | 23.348 | 27.692 | 26.927 | 16.741 | 8.253 | 1.378 | -0.17 | 3.084 | -2.281 | -30.872 |
| Bedrijfsresultaat ratio
| -0.041 | -0.027 | -0.055 | -0.064 | -0.024 | 0.029 | 0.054 | 0.061 | 0.046 | 0.057 | 0.059 | 0.049 | 0.041 | 0.008 | -0.001 | 0.026 | -0.019 | -3.231 |
| Totaal overige inkomsten en kosten netto
| -14.684 | 63.749 | 45.02 | 4.94 | 175.908 | -19.183 | -23.336 | -26.858 | -22.868 | -21.669 | -15.609 | -8.643 | -6.939 | -6.977 | -3.371 | -1.148 | -1.238 | -26.186 |
| Inkomen voor belasting
| -52.308 | 36.323 | -0.017 | -39.836 | 159.336 | -2.409 | 7.935 | 4.599 | 0.48 | 6.023 | 11.318 | 3.254 | 1.314 | -5.599 | -1.583 | 1.936 | -2.986 | -30.868 |
| Inkomen voor belasting ratio
| -0.057 | 0.035 | -0 | -0.057 | 0.229 | -0.004 | 0.014 | 0.009 | 0.001 | 0.012 | 0.025 | 0.009 | 0.007 | -0.031 | -0.012 | 0.016 | -0.025 | -3.231 |
| Belastingkosten
| -1.699 | 4.679 | 0.818 | -3.157 | -14.354 | 4.206 | 6.793 | 1.907 | 3.267 | 0.138 | 4.341 | -0.57 | 0.843 | 1.524 | -0.521 | 0.633 | 0.246 | 26.19 |
| Nettowinst
| -39.295 | 58.812 | -4.265 | -31.795 | 163.195 | -8.659 | -0.922 | 2.309 | 3.77 | 6.118 | 8.675 | 3.325 | 0.471 | -7.123 | 1.945 | 0.164 | -3.232 | -30.868 |
| Nettowinstmarge
| -0.043 | 0.057 | -0.005 | -0.046 | 0.234 | -0.015 | -0.002 | 0.004 | 0.007 | 0.013 | 0.019 | 0.01 | 0.002 | -0.039 | 0.015 | 0.001 | -0.027 | -3.231 |
| WPA (Winst Per Aandeel)
| -0.47 | 0.7 | -0.051 | -0.4 | 2.09 | -0.11 | -0.012 | 0.031 | 0.052 | 0.081 | 0.14 | 0.068 | 0.016 | -0.23 | 0.12 | 0.006 | -0.12 | -7.42 |
| Verwaterde WPA
| -0.47 | 0.69 | -0.051 | -0.4 | 2.09 | -0.11 | -0.012 | 0.028 | 0.05 | 0.078 | 0.14 | 0.068 | 0.016 | -0.23 | 0.12 | 0.006 | -0.12 | -7.42 |
| EBITDA
| 24.313 | 39.164 | 16.634 | 10.974 | 41.132 | 63.175 | 74.01 | 70.514 | 60.703 | 62.246 | 59.754 | 35.124 | 24.026 | 15.149 | 10.807 | 10.634 | 4.683 | -4.468 |
| EBITDA ratio
| 0.027 | 0.038 | 0.02 | 0.016 | 0.059 | 0.109 | 0.127 | 0.136 | 0.119 | 0.128 | 0.131 | 0.102 | 0.12 | 0.083 | 0.084 | 0.089 | 0.039 | -0.468 |