Bachem Holding AG
SIX:BANB.SW
75.8 (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 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 240.312 | 337.457 | 239.859 | 296.858 | 234.883 | 264.093 | 239.141 | 224.855 | 177.14 | 179.196 | 134.519 | 171.631 | 110.869 | 142.162 | 119.45 | 123.04 | 113.438 | 109.013 | 99.591 | 97.214 | 86.723 | 88.928 | 81.757 | 42.671 | 39.325 | 39.325 | 39.325 | 39.325 | 36.452 | 36.452 | 36.452 | 36.452 | 38.221 | 38.221 | 38.221 | 38.221 | 45.462 | 45.462 | 45.462 | 45.462 | 48.749 | 48.749 | 48.749 | 48.749 | 49.58 | 49.58 | 49.58 | 49.58 | 42.939 | 42.939 | 42.939 | 42.939 | 38.414 | 38.414 | 38.414 | 38.414 | 36.957 | 36.957 | 36.957 | 36.957 | 36.159 | 36.159 | 36.159 | 36.159 | 37.472 | 37.472 | 37.472 | 37.472 |
Kosten van de omzet
| 179.387 | 219.023 | 181.33 | 196.36 | 164.102 | 177.435 | 159.071 | 152.019 | 121.068 | 125.015 | 96.223 | 119.67 | 79.602 | 96.92 | 81.963 | 82.419 | 76.812 | 71.643 | 66.479 | 62.637 | 58.096 | 56.468 | 54.568 | 27.759 | 26.615 | 26.615 | 26.615 | 26.615 | 25.668 | 25.668 | 25.668 | 25.668 | 25.087 | 25.087 | 25.087 | 25.087 | 22.792 | 22.792 | 22.792 | 22.792 | 21.966 | 21.966 | 21.966 | 21.966 | 22.125 | 22.125 | 22.125 | 22.125 | 20.135 | 20.135 | 20.135 | 20.135 | 5.091 | 5.091 | 5.091 | 5.091 | 6.586 | 6.586 | 6.586 | 6.586 | 6.22 | 6.22 | 6.22 | 6.22 | 6.608 | 6.608 | 6.608 | 6.608 |
Brutowinst
| 60.925 | 118.434 | 58.529 | 100.498 | 70.781 | 86.658 | 80.07 | 72.836 | 56.072 | 54.181 | 38.296 | 51.961 | 31.267 | 45.242 | 37.487 | 40.621 | 36.626 | 37.37 | 33.112 | 34.577 | 28.627 | 32.46 | 27.189 | 14.912 | 12.71 | 12.71 | 12.71 | 12.71 | 10.785 | 10.785 | 10.785 | 10.785 | 13.134 | 13.134 | 13.134 | 13.134 | 22.67 | 22.67 | 22.67 | 22.67 | 26.783 | 26.783 | 26.783 | 26.783 | 27.455 | 27.455 | 27.455 | 27.455 | 22.804 | 22.804 | 22.804 | 22.804 | 33.324 | 33.324 | 33.324 | 33.324 | 30.372 | 30.372 | 30.372 | 30.372 | 29.94 | 29.94 | 29.94 | 29.94 | 30.864 | 30.864 | 30.864 | 30.864 |
Brutowinstmarge
| 0.254 | 0.351 | 0.244 | 0.339 | 0.301 | 0.328 | 0.335 | 0.324 | 0.317 | 0.302 | 0.285 | 0.303 | 0.282 | 0.318 | 0.314 | 0.33 | 0.323 | 0.343 | 0.332 | 0.356 | 0.33 | 0.365 | 0.333 | 0.349 | 0.323 | 0.323 | 0.323 | 0.323 | 0.296 | 0.296 | 0.296 | 0.296 | 0.344 | 0.344 | 0.344 | 0.344 | 0.499 | 0.499 | 0.499 | 0.499 | 0.549 | 0.549 | 0.549 | 0.549 | 0.554 | 0.554 | 0.554 | 0.554 | 0.531 | 0.531 | 0.531 | 0.531 | 0.867 | 0.867 | 0.867 | 0.867 | 0.822 | 0.822 | 0.822 | 0.822 | 0.828 | 0.828 | 0.828 | 0.828 | 0.824 | 0.824 | 0.824 | 0.824 |
Onderzoek- en ontwikkelingskosten
| 7.029 | 5.547 | 5.494 | 5.065 | 2.138 | 1.937 | 1.879 | 1.588 | 1.352 | 1.045 | 0.61 | 1.223 | 0.537 | 0.694 | 1.276 | 1.14 | 0.424 | 1.201 | 0.891 | 1.602 | 0.824 | 1.395 | 0.682 | 0.519 | 0.435 | 0.435 | 0.435 | 0.435 | 0.514 | 0.514 | 0.514 | 0.514 | 1.69 | 1.69 | 1.69 | 1.69 | 1.85 | 1.85 | 1.85 | 1.85 | 1.491 | 1.491 | 1.491 | 1.491 | 1.363 | 1.363 | 1.363 | 1.363 | 0.911 | 0.911 | 0.911 | 0.911 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 10.261 | 9.772 | 9.63 | 10.393 | 8.587 | 8.732 | 8.143 | 7.484 | 7.114 | 7.21 | 6.374 | 7.138 | 6.772 | 8.749 | 9.203 | 8.313 | 9.248 | 8.377 | 8.324 | 7.396 | 7.674 | 8.924 | 8.921 | 4.461 | 4.312 | 4.312 | 4.312 | 4.312 | 4.281 | 4.281 | 4.281 | 4.281 | 4.889 | 4.889 | 4.889 | 4.889 | 5.389 | 5.389 | 5.389 | 5.389 | 5.252 | 5.252 | 5.252 | 5.252 | 1.996 | 1.996 | 1.996 | 1.996 | 2.118 | 2.118 | 2.118 | 2.118 | 5.696 | 5.696 | 5.696 | 5.696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 8.797 | 8.954 | 9.004 | 9.785 | 8.998 | 9.447 | 8.547 | 7.772 | 7.795 | 8.451 | 7.343 | 7.409 | 6.513 | 7.241 | 6.794 | 7.395 | 6.785 | 7.41 | 6.753 | 6.671 | 5.92 | 5.717 | 5.001 | 2.68 | 2.599 | 2.599 | 2.599 | 2.599 | 2.507 | 2.507 | 2.507 | 2.507 | 2.755 | 2.755 | 2.755 | 2.755 | 2.756 | 2.756 | 2.756 | 2.756 | 2.659 | 2.659 | 2.659 | 2.659 | 2.999 | 2.999 | 2.999 | 2.999 | 2.921 | 2.921 | 2.921 | 2.921 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 19.058 | 18.726 | 18.634 | 20.178 | 17.585 | 18.179 | 16.69 | 15.256 | 14.909 | 15.661 | 13.717 | 14.547 | 13.285 | 15.99 | 15.997 | 15.708 | 16.033 | 15.787 | 15.077 | 14.067 | 13.594 | 14.641 | 13.922 | 7.141 | 6.911 | 6.911 | 6.911 | 6.911 | 6.788 | 6.788 | 6.788 | 6.788 | 7.644 | 7.644 | 7.644 | 7.644 | 8.145 | 8.145 | 8.145 | 8.145 | 7.91 | 7.91 | 7.91 | 7.91 | 4.995 | 4.995 | 4.995 | 4.995 | 5.039 | 5.039 | 5.039 | 5.039 | -0.028 | -0.028 | -0.028 | -0.028 | 4.267 | 4.267 | 4.267 | 4.267 | 2.602 | 2.602 | 2.602 | 2.602 | 3.164 | 3.164 | 3.164 | 3.164 |
Overige kosten
| -0.551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.111 | -0.111 | -0.148 | -0.148 | -0.148 | -0.148 | -7.535 | -7.535 | -7.535 | -7.535 | -9.452 | -9.452 | -9.452 | -9.452 | -10.039 | -10.039 | -10.039 | -10.039 | -9.439 | -9.439 | -9.439 | -9.439 | -3.372 | -3.372 | -3.372 | -3.372 | -3.033 | -3.033 | -3.033 | -3.033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 25.536 | 24.273 | 24.128 | 25.243 | 19.723 | 20.116 | 18.569 | 16.844 | 16.261 | 16.706 | 14.327 | 15.999 | 12.131 | 15.127 | 18.945 | 15.1 | 16.069 | 15.265 | 17.825 | 13.972 | 12.633 | 15.887 | 14.432 | 7.55 | 7.198 | 7.198 | 7.198 | 7.198 | -0.233 | -0.233 | -0.233 | -0.233 | -0.119 | -0.119 | -0.119 | -0.119 | -0.045 | -0.045 | -0.045 | -0.045 | -0.038 | -0.038 | -0.038 | -0.038 | 2.986 | 2.986 | 2.986 | 2.986 | 2.916 | 2.916 | 2.916 | 2.916 | -0.028 | -0.028 | -0.028 | -0.028 | 4.267 | 4.267 | 4.267 | 4.267 | 2.602 | 2.602 | 2.602 | 2.602 | 3.164 | 3.164 | 3.164 | 3.164 |
Bedrijfsresultaat
| 35.389 | 94.161 | 34.401 | 75.255 | 51.058 | 66.542 | 61.501 | 55.992 | 39.811 | 37.475 | 23.969 | 36.796 | 18.013 | 28.8 | 21.373 | 24.289 | 20.767 | 20.908 | 17.587 | 17.442 | 16.426 | 16.694 | 12.757 | 7.34 | 4.979 | 4.979 | 4.979 | 4.979 | 3.334 | 3.334 | 3.334 | 3.334 | 8.326 | 8.326 | 8.326 | 8.326 | 11.563 | 11.563 | 11.563 | 11.563 | 16.911 | 16.911 | 16.911 | 16.911 | 20.556 | 20.556 | 20.556 | 20.556 | 14.871 | 14.871 | 14.871 | 14.871 | 12.33 | 12.33 | 12.33 | 12.33 | 10.528 | 10.528 | 10.528 | 10.528 | 12.135 | 12.135 | 12.135 | 12.135 | 11.171 | 11.171 | 11.171 | 11.171 |
Bedrijfsresultaat ratio
| 0.147 | 0.279 | 0.143 | 0.254 | 0.217 | 0.252 | 0.257 | 0.249 | 0.225 | 0.209 | 0.178 | 0.214 | 0.162 | 0.203 | 0.179 | 0.197 | 0.183 | 0.192 | 0.177 | 0.179 | 0.189 | 0.188 | 0.156 | 0.172 | 0.127 | 0.127 | 0.127 | 0.127 | 0.091 | 0.091 | 0.091 | 0.091 | 0.218 | 0.218 | 0.218 | 0.218 | 0.254 | 0.254 | 0.254 | 0.254 | 0.347 | 0.347 | 0.347 | 0.347 | 0.415 | 0.415 | 0.415 | 0.415 | 0.346 | 0.346 | 0.346 | 0.346 | 0.321 | 0.321 | 0.321 | 0.321 | 0.285 | 0.285 | 0.285 | 0.285 | 0.336 | 0.336 | 0.336 | 0.336 | 0.298 | 0.298 | 0.298 | 0.298 |
Totaal overige inkomsten en kosten netto
| 5.175 | -6.87 | 2.516 | -3.536 | -10.703 | 2.185 | 1.158 | -4.399 | -0.443 | -1.205 | 0.131 | -1.117 | 0.945 | 1.162 | -2.968 | 1.112 | -0.281 | 1.138 | -2.357 | 3.052 | -0.575 | -0.828 | 0.274 | -0.116 | -0.135 | -0.135 | -0.135 | -0.135 | -0.274 | -0.274 | -0.274 | -0.274 | -0.33 | -0.33 | -0.33 | -0.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 40.564 | 87.291 | 36.917 | 71.719 | 40.355 | 68.727 | 62.659 | 51.593 | 39.368 | 36.27 | 24.1 | 35.679 | 18.958 | 29.962 | 18.405 | 25.401 | 20.486 | 22.046 | 15.23 | 20.494 | 15.851 | 15.866 | 13.031 | 7.224 | 4.844 | 4.844 | 4.844 | 4.844 | 3.06 | 3.06 | 3.06 | 3.06 | 7.996 | 7.996 | 7.996 | 7.996 | 11.563 | 11.563 | 11.563 | 11.563 | 16.911 | 16.911 | 16.911 | 16.911 | 20.556 | 20.556 | 20.556 | 20.556 | 14.871 | 14.871 | 14.871 | 14.871 | 12.33 | 12.33 | 12.33 | 12.33 | 10.528 | 10.528 | 10.528 | 10.528 | 12.135 | 12.135 | 12.135 | 12.135 | 11.171 | 11.171 | 11.171 | 11.171 |
Inkomen voor belasting ratio
| 0.169 | 0.259 | 0.154 | 0.242 | 0.172 | 0.26 | 0.262 | 0.229 | 0.222 | 0.202 | 0.179 | 0.208 | 0.171 | 0.211 | 0.154 | 0.206 | 0.181 | 0.202 | 0.153 | 0.211 | 0.183 | 0.178 | 0.159 | 0.169 | 0.123 | 0.123 | 0.123 | 0.123 | 0.084 | 0.084 | 0.084 | 0.084 | 0.209 | 0.209 | 0.209 | 0.209 | 0.254 | 0.254 | 0.254 | 0.254 | 0.347 | 0.347 | 0.347 | 0.347 | 0.415 | 0.415 | 0.415 | 0.415 | 0.346 | 0.346 | 0.346 | 0.346 | 0.321 | 0.321 | 0.321 | 0.321 | 0.285 | 0.285 | 0.285 | 0.285 | 0.336 | 0.336 | 0.336 | 0.336 | 0.298 | 0.298 | 0.298 | 0.298 |
Belastingkosten
| 4.407 | 9.881 | 2.468 | 7.649 | 3.741 | 7.167 | 9.537 | 6.363 | 6.536 | 2.54 | 3.666 | 5.53 | 2.463 | 3.992 | 2.605 | 1.294 | 3.388 | 2.823 | 2.615 | 3.85 | 3.43 | 2.684 | 2.609 | 1.323 | 1.019 | 1.019 | 1.019 | 1.019 | 0.707 | 0.707 | 0.707 | 0.707 | 0.922 | 0.922 | 0.922 | 0.922 | 0.049 | 0.049 | 0.049 | 0.049 | 2.234 | 2.234 | 2.234 | 2.234 | 4.574 | 4.574 | 4.574 | 4.574 | 3.209 | 3.209 | 3.209 | 3.209 | 2.522 | 2.522 | 2.522 | 2.522 | 2.452 | 2.452 | 2.452 | 2.452 | 2.809 | 2.809 | 2.809 | 2.809 | 2.799 | 2.799 | 2.799 | 2.799 |
Nettowinst
| 36.157 | 77.41 | 34.449 | 64.07 | 36.614 | 61.56 | 53.122 | 45.23 | 32.832 | 33.73 | 20.434 | 30.149 | 16.495 | 25.97 | 15.8 | 24.107 | 17.098 | 19.223 | 12.615 | 16.644 | 12.421 | 13.182 | 10.422 | 5.901 | 3.825 | 3.825 | 3.825 | 3.825 | 2.352 | 2.352 | 2.352 | 2.352 | 7.074 | 7.074 | 7.074 | 7.074 | 11.514 | 11.514 | 11.514 | 11.514 | 14.677 | 14.677 | 14.677 | 14.677 | 15.982 | 15.982 | 15.982 | 15.982 | 11.662 | 11.662 | 11.662 | 11.662 | 9.808 | 9.808 | 9.808 | 9.808 | 8.076 | 8.076 | 8.076 | 8.076 | 9.326 | 9.326 | 9.326 | 9.326 | 8.373 | 8.373 | 8.373 | 8.373 |
Nettowinstmarge
| 0.15 | 0.229 | 0.144 | 0.216 | 0.156 | 0.233 | 0.222 | 0.201 | 0.185 | 0.188 | 0.152 | 0.176 | 0.149 | 0.183 | 0.132 | 0.196 | 0.151 | 0.176 | 0.127 | 0.171 | 0.143 | 0.148 | 0.127 | 0.138 | 0.097 | 0.097 | 0.097 | 0.097 | 0.065 | 0.065 | 0.065 | 0.065 | 0.185 | 0.185 | 0.185 | 0.185 | 0.253 | 0.253 | 0.253 | 0.253 | 0.301 | 0.301 | 0.301 | 0.301 | 0.322 | 0.322 | 0.322 | 0.322 | 0.272 | 0.272 | 0.272 | 0.272 | 0.255 | 0.255 | 0.255 | 0.255 | 0.219 | 0.219 | 0.219 | 0.219 | 0.258 | 0.258 | 0.258 | 0.258 | 0.223 | 0.223 | 0.223 | 0.223 |
WPA (Winst Per Aandeel)
| 0.48 | 1.03 | 0.46 | 0.87 | 0.5 | 0.86 | 0.76 | 0.65 | 0.47 | 0.48 | 0.29 | 0.45 | 0.24 | 0.38 | 0.23 | 0.36 | 0.25 | 0.28 | 0.19 | 0.25 | 0.18 | 0.2 | 0.15 | 0.087 | 0.057 | 0.057 | 0.057 | 0.057 | 0.035 | 0.035 | 0.035 | 0.035 | 0.11 | 0.11 | 0.11 | 0.11 | 0.17 | 0.17 | 0.17 | 0.17 | 0.22 | 0.22 | 0.22 | 0.22 | 0.24 | 0.24 | 0.24 | 0.24 | 0.18 | 0.18 | 0.18 | 0.18 | 0.15 | 0.15 | 0.15 | 0.15 | 0.12 | 0.12 | 0.12 | 0.12 | 0.14 | 0.14 | 0.14 | 0.14 | 0.13 | 0.13 | 0.13 | 0.13 |
Verwaterde WPA
| 0.48 | 1.03 | 0.46 | 0.87 | 0.5 | 0.86 | 0.76 | 0.65 | 0.47 | 0.48 | 0.29 | 0.45 | 0.24 | 0.38 | 0.23 | 0.36 | 0.25 | 0.28 | 0.19 | 0.25 | 0.18 | 0.2 | 0.15 | 0.087 | 0.057 | 0.057 | 0.057 | 0.057 | 0.035 | 0.035 | 0.035 | 0.035 | 0.11 | 0.11 | 0.11 | 0.11 | 0.17 | 0.17 | 0.17 | 0.17 | 0.22 | 0.22 | 0.22 | 0.22 | 0.24 | 0.24 | 0.24 | 0.24 | 0.18 | 0.18 | 0.18 | 0.18 | 0.15 | 0.15 | 0.15 | 0.15 | 0.12 | 0.12 | 0.12 | 0.12 | 0.14 | 0.14 | 0.14 | 0.14 | 0.13 | 0.13 | 0.13 | 0.13 |
EBITDA
| 55.457 | 113.832 | 52.086 | 92.824 | 66.807 | 81.439 | 75.027 | 69.196 | 52.526 | 50.309 | 36.023 | 46.502 | 28.871 | 37.211 | 31.745 | 34.967 | 29.773 | 29.505 | 26.776 | 26.192 | 25.535 | 25.139 | 21.74 | 11.82 | 10.556 | 10.556 | 10.556 | 10.556 | 7.919 | 7.919 | 7.919 | 7.919 | 12.835 | 12.835 | 12.835 | 12.835 | 15.381 | 15.381 | 15.381 | 15.381 | 20.184 | 20.184 | 20.184 | 20.184 | 23.512 | 23.512 | 23.512 | 23.512 | 17.359 | 17.359 | 17.359 | 17.359 | 14.414 | 14.414 | 14.414 | 14.414 | 13.603 | 13.603 | 13.603 | 13.603 | 15.243 | 15.243 | 15.243 | 15.243 | 14.499 | 14.499 | 14.499 | 14.499 |
EBITDA ratio
| 0.231 | 0.337 | 0.217 | 0.313 | 0.284 | 0.308 | 0.314 | 0.308 | 0.297 | 0.281 | 0.268 | 0.271 | 0.26 | 0.262 | 0.266 | 0.284 | 0.262 | 0.271 | 0.269 | 0.269 | 0.294 | 0.283 | 0.266 | 0.277 | 0.268 | 0.268 | 0.268 | 0.268 | 0.217 | 0.217 | 0.217 | 0.217 | 0.336 | 0.336 | 0.336 | 0.336 | 0.338 | 0.338 | 0.338 | 0.338 | 0.414 | 0.414 | 0.414 | 0.414 | 0.474 | 0.474 | 0.474 | 0.474 | 0.404 | 0.404 | 0.404 | 0.404 | 0.375 | 0.375 | 0.375 | 0.375 | 0.368 | 0.368 | 0.368 | 0.368 | 0.422 | 0.422 | 0.422 | 0.422 | 0.387 | 0.387 | 0.387 | 0.387 |