Bellevue Group AG
SIX:BBN.SW
15.55 (CHF) • At close October 23, 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 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 84.783 | 99.374 | 142.161 | 110.369 | 102.019 | 94.109 | 103.319 | 73.79 | 81.251 | 57.104 | 37.567 | 37.843 | 28.168 | 54.651 | 61.11 | 78.68 | 316.554 | 129.42 | 88.692 | 82.936 | 102.51 | 105.043 |
| Kosten van de omzet
| 6.463 | 7.087 | 5.249 | 5.192 | 4.797 | 7.096 | 6.172 | 4.381 | 41.67 | 22.518 | 20.072 | 19.154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 78.32 | 92.287 | 136.912 | 105.177 | 97.222 | 87.013 | 97.147 | 69.409 | 39.581 | 34.586 | 17.495 | 18.689 | 28.168 | 54.651 | 61.11 | 78.68 | 316.554 | 129.42 | 88.692 | 82.936 | 102.51 | 105.043 |
| Brutowinstmarge
| 0.924 | 0.929 | 0.963 | 0.953 | 0.953 | 0.925 | 0.94 | 0.941 | 0.487 | 0.606 | 0.466 | 0.494 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 2.129 | 1.906 | 2.188 | 2.071 | 2.266 | 2.191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 6.343 | 6.2 | 5.531 | 11.705 | 6.044 | 16.38 | 14.421 | 13.994 | 10.653 | 12.298 | 6.887 | 8.87 | 0 | 0 | 0 | 0 | 43.926 | 11.512 | 10.35 | 11.074 | 0 | 0 |
| Verkoop- en marketingkosten
| 3.777 | 3.442 | 4.254 | 2.557 | 4.07 | 5.026 | 4.568 | 3.989 | 3.45 | 3.216 | 2.887 | 2.974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 10.12 | 46.988 | 66.045 | 63.599 | 47.794 | 62.127 | 69.233 | 57.65 | 38.623 | 39.489 | 9.774 | 11.844 | 0 | 0 | 0 | 0 | 43.926 | 11.512 | 10.35 | 11.074 | 0 | 0 |
| Overige kosten
| -58.185 | -61.044 | -80.389 | -63.599 | -60.905 | -57.4 | -67.584 | -57.813 | -12.99 | 0.186 | 1.127 | 2.783 | -93.005 | -51.764 | -162.076 | -47.693 | -211.76 | -10.519 | -34.12 | -51.444 | -56.203 | -43.66 |
| Bedrijfskosten
| 58.185 | 61.044 | 80.389 | 63.599 | 60.905 | 64.391 | 75.715 | 72.254 | 80.737 | 45.528 | 18.815 | 19.254 | -93.005 | -51.764 | -162.076 | -47.693 | -167.834 | 0.993 | -23.77 | -40.37 | -56.203 | -43.66 |
| Bedrijfsresultaat
| 20.135 | 31.243 | 56.523 | 41.578 | 36.317 | 27.814 | 27.284 | 11.911 | 25.71 | 11.404 | 45.777 | 45.531 | -64.837 | 2.887 | -100.966 | 30.987 | 148.72 | 130.413 | 64.922 | 42.566 | 46.307 | 61.383 |
| Bedrijfsresultaat ratio
| 0.237 | 0.314 | 0.398 | 0.377 | 0.356 | 0.296 | 0.264 | 0.161 | 0.316 | 0.2 | 1.219 | 1.203 | -2.302 | 0.053 | -1.652 | 0.394 | 0.47 | 1.008 | 0.732 | 0.513 | 0.452 | 0.584 |
| Totaal overige inkomsten en kosten netto
| -0.092 | -0.049 | -2.933 | -9.681 | -8.442 | 1.904 | 0.32 | -10.375 | -25.196 | 0.172 | 2.764 | 2.682 | 0 | 0 | 0 | 0 | 23.438 | -18.978 | -4.205 | 2.885 | 0 | 0 |
| Inkomen voor belasting
| 20.043 | 31.194 | 53.59 | 31.897 | 27.875 | 29.718 | 27.604 | 1.536 | 0.514 | 11.576 | 7.03 | 7.274 | -64.837 | 2.887 | -100.966 | 30.987 | 172.158 | 111.435 | 60.717 | 45.451 | 46.307 | 61.383 |
| Inkomen voor belasting ratio
| 0.236 | 0.314 | 0.377 | 0.289 | 0.273 | 0.316 | 0.267 | 0.021 | 0.006 | 0.203 | 0.187 | 0.192 | -2.302 | 0.053 | -1.652 | 0.394 | 0.544 | 0.861 | 0.685 | 0.548 | 0.452 | 0.584 |
| Belastingkosten
| 4.82 | 5.894 | 10.527 | 8.875 | 8.415 | 3.755 | 6.088 | 2.188 | 1.332 | 0.477 | 0.546 | 0.746 | -0.123 | 1.359 | -5.901 | 6.459 | -11.719 | 10.367 | 5.203 | 4.198 | 8.186 | 8.594 |
| Nettowinst
| 15.223 | 25.3 | 43.063 | 22.304 | 11.445 | 19.973 | 21.516 | -0.652 | -0.818 | 11.099 | 6.484 | 6.528 | -64.714 | 1.528 | -95.065 | 24.528 | 160.439 | 120.046 | 59.719 | 38.368 | 38.121 | 52.789 |
| Nettowinstmarge
| 0.18 | 0.255 | 0.303 | 0.202 | 0.112 | 0.212 | 0.208 | -0.009 | -0.01 | 0.194 | 0.173 | 0.173 | -2.297 | 0.028 | -1.556 | 0.312 | 0.507 | 0.928 | 0.673 | 0.463 | 0.372 | 0.503 |
| WPA (Winst Per Aandeel)
| 1.15 | 1.9 | 3.24 | 1.67 | 1.05 | 1.49 | 1.6 | -0.052 | -0.079 | 1.06 | 0.58 | 0.57 | -5.83 | 0.14 | -8.57 | 2.22 | 14.7 | 10.88 | 5.67 | 1.86 | 3.32 | 4.85 |
| Verwaterde WPA
| 1.15 | 1.9 | 3.24 | 1.67 | 1.05 | 1.49 | 1.6 | -0.052 | -0.079 | 1.06 | 0.58 | 0.57 | -5.83 | 0.14 | -8.57 | 2.22 | 14.64 | 10.82 | 5.64 | 1.81 | 3.32 | 4.85 |
| EBITDA
| 23.798 | 34.867 | 60.274 | 46.355 | 40.564 | 1.904 | 0.32 | -10.375 | -25.196 | 0.172 | 6.961 | 7.387 | -64.837 | 2.887 | -100.966 | 30.987 | 148.72 | 130.413 | 64.922 | 42.566 | 46.307 | 61.383 |
| EBITDA ratio
| 0.281 | 0.351 | 0.424 | 0.42 | 0.398 | 0.02 | 0.003 | -0.141 | -0.31 | 0.003 | 0.185 | 0.195 | -2.302 | 0.053 | -1.652 | 0.394 | 0.47 | 1.008 | 0.732 | 0.513 | 0.452 | 0.584 |