Airesis SA
SIX:AIRE.SW
0.388 (CHF) • At close September 19, 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 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 121.02 | 149.722 | 143.928 | 101.787 | 157.484 | 152.873 | 140.102 | 128.257 | 117.564 | 122.289 | 124.17 | 198.262 | 169.387 | 171.078 | 171.221 | 158.507 | 140.306 | 108.752 | 75.876 |
| Kosten van de omzet
| 96.82 | 110.089 | 104.795 | 84.548 | 118.483 | 75.832 | 76.197 | 71.522 | 67.652 | 67.508 | 91.579 | 137.94 | 90.142 | 89.303 | 92.356 | 85.76 | 84.146 | 69.179 | 43.651 |
| Brutowinst
| 24.2 | 39.633 | 39.133 | 17.239 | 39.001 | 77.041 | 63.905 | 56.735 | 49.912 | 54.781 | 32.591 | 60.322 | 79.245 | 81.775 | 78.865 | 72.747 | 56.16 | 39.573 | 32.225 |
| Brutowinstmarge
| 0.2 | 0.265 | 0.272 | 0.169 | 0.248 | 0.504 | 0.456 | 0.442 | 0.425 | 0.448 | 0.262 | 0.304 | 0.468 | 0.478 | 0.461 | 0.459 | 0.4 | 0.364 | 0.425 |
| Onderzoek- en ontwikkelingskosten
| 0.395 | 0.326 | 0.417 | 0.383 | 0.017 | 0.891 | 0.265 | 0.385 | 0.443 | 0.357 | 0.629 | 3.061 | 3.046 | 3.171 | 2.462 | 3.056 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 4.613 | 2.7 | 2.912 | 2.554 | 2.857 | 3.133 | 2.954 | 2.626 | 1.928 | 47.881 | 0 | 0 | 30.791 | 32.94 | 31.427 | 30.5 | 34.612 | 25.151 | 19.138 |
| Verkoop- en marketingkosten
| 43.228 | 18.809 | 19.267 | 14.145 | 20.082 | 16.48 | 12.434 | 12.492 | 8.043 | 6.851 | 33.764 | 45.477 | 8.546 | 9.324 | 8.699 | 15.496 | 12.243 | 10.2 | 5.107 |
| Verkoop-, algemene en administratieve kosten
| 48.782 | 46.19 | 46.214 | 35.95 | 50.425 | 70.146 | 64.403 | 65.819 | 60.014 | 54.732 | 33.764 | 45.477 | 39.337 | 42.264 | 40.126 | 45.996 | 46.855 | 35.351 | 24.245 |
| Overige kosten
| -1.488 | 0.568 | -0.363 | -0.003 | -0.019 | 0.006 | -0.067 | -0.065 | -0.336 | 0.103 | 0.245 | 0.442 | -1.435 | -0.784 | -3.705 | -3.05 | -4.205 | -0.155 | 0.388 |
| Bedrijfskosten
| 50.665 | 45.948 | 46.994 | 36.336 | 50.461 | 74.734 | 64.817 | 71.763 | 65.597 | 58.565 | 39.515 | 52.136 | 71.639 | 75.643 | 71.257 | 82.438 | 74.543 | 61.049 | 36.978 |
| Bedrijfsresultaat
| -26.465 | -6.315 | -7.861 | -19.097 | -11.46 | 3.335 | -4.315 | -14.012 | -15.525 | -3.903 | -3.25 | 11.675 | 7.606 | 6.132 | 7.608 | -9.691 | -18.383 | -26.088 | -4.753 |
| Bedrijfsresultaat ratio
| -0.219 | -0.042 | -0.055 | -0.188 | -0.073 | 0.022 | -0.031 | -0.109 | -0.132 | -0.032 | -0.026 | 0.059 | 0.045 | 0.036 | 0.044 | -0.061 | -0.131 | -0.24 | -0.063 |
| Totaal overige inkomsten en kosten netto
| -9.876 | 1.949 | -3.007 | -3.949 | -2.733 | -3.639 | 1.208 | -2.9 | -1.932 | -1.657 | -1.658 | -2.784 | -1.464 | -0.61 | -3.705 | -3.05 | -4.205 | -5.885 | 1.519 |
| Inkomen voor belasting
| -36.341 | -4.366 | -10.868 | -23.046 | -14.193 | -0.304 | -3.107 | -16.912 | -17.457 | -5.56 | -8.582 | 5.679 | 6.142 | 5.522 | 3.903 | -12.741 | -22.588 | -27.361 | -3.234 |
| Inkomen voor belasting ratio
| -0.3 | -0.029 | -0.076 | -0.226 | -0.09 | -0.002 | -0.022 | -0.132 | -0.148 | -0.045 | -0.069 | 0.029 | 0.036 | 0.032 | 0.023 | -0.08 | -0.161 | -0.252 | -0.043 |
| Belastingkosten
| -0.305 | 0.227 | 0.335 | 0.551 | 0.351 | 0.467 | 0.299 | 1.067 | 4.142 | 0.92 | 0.395 | -0.696 | -0.813 | -1.115 | -0.753 | 0.965 | -0.812 | 0.023 | -0.908 |
| Nettowinst
| -29.287 | -2.004 | -8.355 | -18.525 | -11.371 | -0.903 | -2.93 | -14.998 | -11.294 | -3.721 | 11.125 | 5.294 | 6.955 | 6.637 | 4.656 | -13.706 | -21.776 | -26.771 | 3.343 |
| Nettowinstmarge
| -0.242 | -0.013 | -0.058 | -0.182 | -0.072 | -0.006 | -0.021 | -0.117 | -0.096 | -0.03 | 0.09 | 0.027 | 0.041 | 0.039 | 0.027 | -0.086 | -0.155 | -0.246 | 0.044 |
| WPA (Winst Per Aandeel)
| -0.47 | -0.032 | -0.14 | -0.3 | -0.18 | -0.015 | -0.048 | -0.25 | -0.2 | -0.065 | 0.2 | 0.097 | 0.1 | 0.082 | 0.06 | -0.27 | -0.47 | -0.59 | 0.05 |
| Verwaterde WPA
| -0.47 | -0.032 | -0.13 | -0.3 | -0.18 | -0.015 | -0.047 | -0.25 | -0.2 | -0.065 | 0.2 | 0.088 | 0.093 | 0.07 | 0.056 | -0.27 | -0.47 | -0.59 | 0.05 |
| EBITDA
| -20.33 | -0.372 | -0.921 | -11.426 | -4.682 | 5.793 | -0.83 | -10.341 | -12.404 | -0.654 | -3.099 | 11.575 | 10.264 | 8.663 | 11.02 | -3.221 | -16.839 | -9.76 | -1.13 |
| EBITDA ratio
| -0.168 | -0.002 | -0.006 | -0.112 | -0.03 | 0.038 | -0.006 | -0.081 | -0.106 | -0.005 | -0.025 | 0.058 | 0.061 | 0.051 | 0.064 | -0.02 | -0.12 | -0.09 | -0.015 |