Ascom Holding AG
SIX:ASCN.SW
5.46 (CHF) • At close September 18, 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 | 2004 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 297.3 | 297.4 | 291.5 | 281 | 282.9 | 318.5 | 309.7 | 354.3 | 410.8 | 437.7 | 459.7 | 449.8 | 437.5 | 571.2 | 537.2 | 509.2 | 490.5 | 474.9 | 688.6 | 1,219.9 | 1,514.9 |
Kosten van de omzet
| 155.9 | 162 | 155.9 | 149.1 | 157 | 160.1 | 149.2 | 176.8 | 201.5 | 210.4 | 232.6 | 230 | 218.6 | 301.9 | 309.9 | 300.3 | 313.4 | 296.5 | 466.3 | 864.1 | 1,173.9 |
Brutowinst
| 141.4 | 135.4 | 135.6 | 131.9 | 125.9 | 158.4 | 160.5 | 177.5 | 209.3 | 227.3 | 227.1 | 219.8 | 218.9 | 269.3 | 227.3 | 208.9 | 177.1 | 178.4 | 222.3 | 355.8 | 341 |
Brutowinstmarge
| 0.476 | 0.455 | 0.465 | 0.469 | 0.445 | 0.497 | 0.518 | 0.501 | 0.509 | 0.519 | 0.494 | 0.489 | 0.5 | 0.471 | 0.423 | 0.41 | 0.361 | 0.376 | 0.323 | 0.292 | 0.225 |
Onderzoek- en ontwikkelingskosten
| 26.6 | 26.7 | 29.2 | 32.2 | 33.8 | 33.2 | 29.9 | 43.4 | 43.1 | 46.5 | 42.4 | 49.9 | 45.9 | 56.9 | 47 | 32.9 | 33.7 | 27.3 | 36.3 | 35.2 | 54.5 |
Algemene en administratieve kosten
| 20.9 | 20.8 | 19.4 | 21.2 | 21 | 19.9 | 20.3 | 37.2 | 31.5 | 31.2 | 32.8 | 35.4 | 36.3 | 44.3 | 40.5 | 31.5 | -65.5 | -65.3 | 51.1 | 78.7 | 107.9 |
Verkoop- en marketingkosten
| 74.1 | 73.8 | 71.1 | 67.2 | 79 | 77.9 | 76.3 | 92.7 | 97.8 | 98.9 | 96.5 | 101.8 | 97.1 | 116.3 | 104.2 | 102.7 | 104.4 | 91.4 | 112.1 | 165.3 | 205.8 |
Verkoop-, algemene en administratieve kosten
| 95 | 94.6 | 90.5 | 88.4 | 100 | 97.8 | 96.6 | 129.9 | 129.3 | 130.1 | 129.3 | 137.2 | 133.4 | 160.6 | 144.7 | 134.2 | 38.9 | 26.1 | 163.2 | 244 | 313.7 |
Overige kosten
| 0 | 0 | 0 | 0 | 8.4 | -0.4 | 0.5 | -0.6 | 0.4 | 0 | 0 | 10.9 | -1 | 3.4 | 7.9 | -2.2 | 121.5 | 91.8 | -11.9 | 13.8 | 19 |
Bedrijfskosten
| 121.2 | 121.3 | 119.7 | 120.6 | 129 | 131.5 | 127.8 | 324.6 | 176.5 | 177.3 | 182.4 | 198 | 178.3 | 220.9 | 199.6 | 164.9 | 194.1 | 145.2 | 187.6 | 293 | 387.2 |
Bedrijfsresultaat
| 20.2 | 14.1 | 15.9 | 11.3 | -8.6 | 26.6 | 33.2 | 1.2 | 28.7 | 47.2 | 44.8 | 23.4 | 40.6 | 48.4 | 27.7 | 44 | -16.1 | 34.9 | 34.7 | 62.8 | -45.2 |
Bedrijfsresultaat ratio
| 0.068 | 0.047 | 0.055 | 0.04 | -0.03 | 0.084 | 0.107 | 0.003 | 0.07 | 0.108 | 0.097 | 0.052 | 0.093 | 0.085 | 0.052 | 0.086 | -0.033 | 0.073 | 0.05 | 0.051 | -0.03 |
Totaal overige inkomsten en kosten netto
| 0.4 | 0.8 | 1.3 | -3.5 | 6 | 0.7 | 0.1 | -148.5 | 3.4 | 1.6 | -3.2 | -4.7 | -6.6 | -5.9 | -5.6 | -3.1 | -0.7 | 0.7 | -6.4 | -12.1 | -11.4 |
Inkomen voor belasting
| 20.2 | 14.9 | 17.2 | 7.8 | -2.6 | 27.3 | 33.2 | -147.3 | 32.1 | 48.8 | 41.6 | 18.7 | 34 | 42.5 | 32.5 | 40.9 | -13.8 | 35.6 | 28.3 | 50.7 | -57.6 |
Inkomen voor belasting ratio
| 0.068 | 0.05 | 0.059 | 0.028 | -0.009 | 0.086 | 0.107 | -0.416 | 0.078 | 0.111 | 0.09 | 0.042 | 0.078 | 0.074 | 0.06 | 0.08 | -0.028 | 0.075 | 0.041 | 0.042 | -0.038 |
Belastingkosten
| 2.8 | 3.9 | 3.7 | 1.3 | 3.1 | 5.9 | 7.3 | 1.6 | 7.8 | 11.3 | 4.7 | 1.1 | 3.4 | 10 | 8.1 | 8.2 | 6.8 | -0.4 | -1.2 | 3.5 | 10.2 |
Nettowinst
| 17.4 | 11 | 13.5 | 6.5 | 0.5 | 21.4 | 25.9 | -145.7 | 24.3 | 38.5 | 36.9 | 20.9 | 23.1 | 32.5 | 24.4 | 8.2 | -48.1 | 17.1 | 144.8 | 47.2 | -67.8 |
Nettowinstmarge
| 0.059 | 0.037 | 0.046 | 0.023 | 0.002 | 0.067 | 0.084 | -0.411 | 0.059 | 0.088 | 0.08 | 0.046 | 0.053 | 0.057 | 0.045 | 0.016 | -0.098 | 0.036 | 0.21 | 0.039 | -0.045 |
WPA (Winst Per Aandeel)
| 0.48 | 0.31 | 0.38 | 0.18 | 0.014 | 0.6 | 0.72 | -4.07 | 0.69 | 1.07 | 1.07 | 0.64 | 0.67 | 0.94 | 0.7 | 0.23 | -1.35 | 0.48 | 4.04 | 1.3 | -2.49 |
Verwaterde WPA
| 0.48 | 0.3 | 0.37 | 0.18 | 0.01 | 0.59 | 0.72 | -4.07 | 0.68 | 1.06 | 1.06 | 0.64 | 0.67 | 0.94 | 0.7 | 0.23 | -1.35 | 0.48 | 4.01 | 1.29 | -2.49 |
EBITDA
| 30.7 | 24 | 28.8 | 25.2 | -4.8 | 30.6 | 36.9 | 10.3 | 43.1 | 64.6 | 63.9 | 42.5 | 62.2 | 69.4 | 55.1 | 58.7 | 10.2 | 50 | 60.1 | 93.9 | 12.8 |
EBITDA ratio
| 0.103 | 0.081 | 0.099 | 0.09 | -0.017 | 0.096 | 0.119 | 0.029 | 0.105 | 0.148 | 0.139 | 0.094 | 0.142 | 0.121 | 0.103 | 0.115 | 0.021 | 0.105 | 0.087 | 0.077 | 0.008 |