Banque Cantonale du Jura SA
SIX:BCJ.SW
56.5 (CHF) • At close October 22, 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 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 38.458 | 49.792 | 43.078 | 31.751 | 26.437 | 25.912 | 26.128 | 26.519 | 26.67 | 27.682 | 27.102 | 21.903 | 23.032 | 23.721 | 22.9 | 20.975 | 21.54 | 20.462 | 21.279 | 22.237 | 21.956 | 22.534 | 21.778 | 0 | 10.796 | 10.796 | 10.796 | 10.796 | 10.399 | 10.399 | 10.399 | 10.399 | 10.471 | 10.471 | 10.471 | 10.471 | 10.827 | 10.827 | 10.827 | 10.827 | 1,094.534 | 1,094.534 | 1,094.534 | 1,094.534 | 1,044.562 | 1,044.562 | 1,044.562 | 1,044.562 | 1,019.484 | 1,019.484 | 1,019.484 | 1,019.484 | 978.703 | 978.703 | 978.703 | 978.703 | 938.471 | 938.471 | 938.471 | 938.471 |
Kosten van de omzet
| -12.414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.654 | 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 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 50.872 | 49.792 | 43.078 | 31.751 | 26.437 | 25.912 | 26.128 | 26.519 | 26.67 | 27.682 | 27.102 | 21.903 | 23.032 | 23.721 | 22.9 | 20.975 | 21.54 | 20.462 | 21.279 | 22.237 | 21.956 | 22.534 | 11.124 | 0 | 10.796 | 10.796 | 10.796 | 10.796 | 10.399 | 10.399 | 10.399 | 10.399 | 10.471 | 10.471 | 10.471 | 10.471 | 10.827 | 10.827 | 10.827 | 10.827 | 1,094.534 | 1,094.534 | 1,094.534 | 1,094.534 | 1,044.562 | 1,044.562 | 1,044.562 | 1,044.562 | 1,019.484 | 1,019.484 | 1,019.484 | 1,019.484 | 978.703 | 978.703 | 978.703 | 978.703 | 938.471 | 938.471 | 938.471 | 938.471 |
Brutowinstmarge
| 1.323 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.511 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 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 | 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 |
Algemene en administratieve kosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335.289 | 335.289 | 335.289 | 335.289 | 328.309 | 328.309 | 328.309 | 328.309 | 330.269 | 330.269 | 330.269 | 330.269 | 299.009 | 299.009 | 299.009 | 299.009 | 302.646 | 302.646 | 302.646 | 302.646 |
Verkoop- en marketingkosten
| 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 | 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 |
Verkoop-, algemene en administratieve kosten
| 11.022 | 14.057 | 10.076 | 11.508 | 9.626 | 10.741 | 9.424 | 12.231 | 8.232 | 12.4 | 8.366 | 9.342 | 7.812 | 10.766 | 7.627 | 9.307 | 7.76 | 11.763 | 7.983 | 9.752 | 8.238 | 9.845 | 8.121 | 0 | 2.072 | 2.072 | 2.072 | 2.072 | 2.348 | 2.348 | 2.348 | 2.348 | 2.871 | 2.871 | 2.871 | 2.871 | 3.245 | 3.245 | 3.245 | 3.245 | 335.289 | 335.289 | 335.289 | 335.289 | 328.309 | 328.309 | 328.309 | 328.309 | 330.269 | 330.269 | 330.269 | 330.269 | 299.009 | 299.009 | 299.009 | 299.009 | 302.646 | 302.646 | 302.646 | 302.646 |
Overige kosten
| -7.904 | -7.143 | -7.217 | -6.151 | -6.4 | -5.995 | -6.036 | -5.34 | -5.807 | -5.558 | 0.05 | 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 | -383.255 | -383.255 | -383.255 | -383.255 | -572.316 | -572.316 | -572.316 | -572.316 | -616.674 | -616.674 | -616.674 | -616.674 | -615.858 | -615.858 | -615.858 | -615.858 | -333.349 | -333.349 | -333.349 | -333.349 |
Bedrijfskosten
| 11.022 | 7.143 | 7.217 | 6.151 | 6.4 | 5.995 | 6.036 | 5.34 | 5.807 | 5.558 | 5.922 | 17.105 | 13.396 | 19.064 | 13.57 | 15.929 | 13.293 | 15.644 | 12.807 | 18.916 | 12.457 | 18.936 | 12.438 | 0 | 2.072 | 2.072 | 2.072 | 2.072 | 2.348 | 2.348 | 2.348 | 2.348 | 2.871 | 2.871 | 2.871 | 2.871 | 3.245 | 3.245 | 3.245 | 3.245 | -47.966 | -47.966 | -47.966 | -47.966 | -244.007 | -244.007 | -244.007 | -244.007 | -286.405 | -286.405 | -286.405 | -286.405 | -316.849 | -316.849 | -316.849 | -316.849 | -30.703 | -30.703 | -30.703 | -30.703 |
Bedrijfsresultaat
| 27.436 | 6.347 | 12.393 | 3.982 | 9.789 | 3.492 | 9.684 | 1.17 | 8.651 | 4.66 | 8.66 | 4.07 | 9.636 | 3.894 | 9.461 | 4.393 | 8.246 | 4.824 | 5.607 | 9.487 | 9.376 | 9.935 | 9.218 | 0 | 6.369 | 6.369 | 6.369 | 6.369 | 6.863 | 6.863 | 6.863 | 6.863 | 6.836 | 6.836 | 6.836 | 6.836 | 7.771 | 7.771 | 7.771 | 7.771 | 1,046.568 | 1,046.568 | 1,046.568 | 1,046.568 | 800.555 | 800.555 | 800.555 | 800.555 | 733.079 | 733.079 | 733.079 | 733.079 | 661.854 | 661.854 | 661.854 | 661.854 | 907.767 | 907.767 | 907.767 | 907.767 |
Bedrijfsresultaat ratio
| 0.713 | 0.127 | 0.288 | 0.125 | 0.37 | 0.135 | 0.371 | 0.044 | 0.324 | 0.168 | 0.32 | 0.186 | 0.418 | 0.164 | 0.413 | 0.209 | 0.383 | 0.236 | 0.263 | 0.427 | 0.427 | 0.441 | 0.423 | 0 | 0.59 | 0.59 | 0.59 | 0.59 | 0.66 | 0.66 | 0.66 | 0.66 | 0.653 | 0.653 | 0.653 | 0.653 | 0.718 | 0.718 | 0.718 | 0.718 | 0.956 | 0.956 | 0.956 | 0.956 | 0.766 | 0.766 | 0.766 | 0.766 | 0.719 | 0.719 | 0.719 | 0.719 | 0.676 | 0.676 | 0.676 | 0.676 | 0.967 | 0.967 | 0.967 | 0.967 |
Totaal overige inkomsten en kosten netto
| -13.581 | 6.417 | 12.398 | 4.206 | 9.805 | 3.679 | 9.685 | 1.171 | 8.645 | 4.712 | -0.006 | 0.728 | 0 | 0.763 | -0.131 | 0.653 | 0 | -0.005 | 2.865 | -6.166 | 0.123 | -6.337 | 0.122 | 0 | -3.253 | -3.253 | -3.253 | -3.253 | -3.772 | -3.772 | -3.772 | -3.772 | -3.711 | -3.711 | -3.711 | -3.711 | -4.963 | -4.963 | -4.963 | -4.963 | -743.216 | -743.216 | -743.216 | -743.216 | -545.313 | -545.313 | -545.313 | -545.313 | -499.476 | -499.476 | -499.476 | -499.476 | -523.291 | -523.291 | -523.291 | -523.291 | -809.706 | -809.706 | -809.706 | -809.706 |
Inkomen voor belasting
| 13.855 | 6.417 | 12.398 | 4.206 | 9.805 | 3.679 | 9.685 | 1.171 | 8.645 | 4.712 | 8.654 | 4.798 | 9.636 | 4.657 | 9.33 | 5.046 | 8.247 | 4.819 | 8.472 | 3.321 | 9.499 | 3.598 | 9.34 | 0 | 3.116 | 3.116 | 3.116 | 3.116 | 3.091 | 3.091 | 3.091 | 3.091 | 3.125 | 3.125 | 3.125 | 3.125 | 2.807 | 2.807 | 2.807 | 2.807 | 303.352 | 303.352 | 303.352 | 303.352 | 255.242 | 255.242 | 255.242 | 255.242 | 233.602 | 233.602 | 233.602 | 233.602 | 138.563 | 138.563 | 138.563 | 138.563 | 98.061 | 98.061 | 98.061 | 98.061 |
Inkomen voor belasting ratio
| 0.36 | 0.129 | 0.288 | 0.132 | 0.371 | 0.142 | 0.371 | 0.044 | 0.324 | 0.17 | 0.319 | 0.219 | 0.418 | 0.196 | 0.407 | 0.241 | 0.383 | 0.235 | 0.398 | 0.149 | 0.433 | 0.16 | 0.429 | 0 | 0.289 | 0.289 | 0.289 | 0.289 | 0.297 | 0.297 | 0.297 | 0.297 | 0.298 | 0.298 | 0.298 | 0.298 | 0.259 | 0.259 | 0.259 | 0.259 | 0.277 | 0.277 | 0.277 | 0.277 | 0.244 | 0.244 | 0.244 | 0.244 | 0.229 | 0.229 | 0.229 | 0.229 | 0.142 | 0.142 | 0.142 | 0.142 | 0.104 | 0.104 | 0.104 | 0.104 |
Belastingkosten
| 3.539 | 2.69 | 2.888 | 2.059 | 1.732 | 1.821 | 1.84 | 1.072 | 1.659 | 2.156 | 2.045 | 2.256 | 2.279 | 2.136 | 2.223 | 2.451 | 1.998 | 2.24 | 2.402 | 1.638 | 2.179 | 1.731 | 2.223 | 0 | 0.972 | 0.972 | 0.972 | 0.972 | 0.986 | 0.986 | 0.986 | 0.986 | 1.044 | 1.044 | 1.044 | 1.044 | 0.85 | 0.85 | 0.85 | 0.85 | 116.072 | 116.072 | 116.072 | 116.072 | 90.359 | 90.359 | 90.359 | 90.359 | 92.546 | 92.546 | 92.546 | 92.546 | 12.288 | 12.288 | 12.288 | 12.288 | 12.007 | 12.007 | 12.007 | 12.007 |
Nettowinst
| 10.316 | 3.727 | 9.51 | 2.147 | 8.073 | 1.858 | 7.845 | 0.099 | 6.986 | 2.556 | 6.609 | 2.542 | 7.358 | 2.521 | 7.107 | 2.595 | 6.248 | 2.579 | 6.07 | 1.683 | 7.32 | 1.867 | 7.117 | 0 | 2.144 | 2.144 | 2.144 | 2.144 | 2.105 | 2.105 | 2.105 | 2.105 | 2.081 | 2.081 | 2.081 | 2.081 | 1.958 | 1.958 | 1.958 | 1.958 | 187.28 | 187.28 | 187.28 | 187.28 | 164.883 | 164.883 | 164.883 | 164.883 | 141.056 | 141.056 | 141.056 | 141.056 | 126.275 | 126.275 | 126.275 | 126.275 | 86.054 | 86.054 | 86.054 | 86.054 |
Nettowinstmarge
| 0.268 | 0.075 | 0.221 | 0.068 | 0.305 | 0.072 | 0.3 | 0.004 | 0.262 | 0.092 | 0.244 | 0.116 | 0.319 | 0.106 | 0.31 | 0.124 | 0.29 | 0.126 | 0.285 | 0.076 | 0.333 | 0.083 | 0.327 | 0 | 0.199 | 0.199 | 0.199 | 0.199 | 0.202 | 0.202 | 0.202 | 0.202 | 0.199 | 0.199 | 0.199 | 0.199 | 0.181 | 0.181 | 0.181 | 0.181 | 0.171 | 0.171 | 0.171 | 0.171 | 0.158 | 0.158 | 0.158 | 0.158 | 0.138 | 0.138 | 0.138 | 0.138 | 0.129 | 0.129 | 0.129 | 0.129 | 0.092 | 0.092 | 0.092 | 0.092 |
WPA (Winst Per Aandeel)
| 3.45 | 1.25 | 3.18 | 0.72 | 2.7 | 0.62 | 2.62 | 0.033 | 2.33 | 0.85 | 2.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.38 | 0 | 0.72 | 0.72 | 0.72 | 0.72 | 0.7 | 0.7 | 0.7 | 0.7 | 0.69 | 0.69 | 0.69 | 0.69 | 0.65 | 0.65 | 0.65 | 0.65 | 62.43 | 62.43 | 62.43 | 62.43 | 54.96 | 54.96 | 54.96 | 54.96 | 47.02 | 47.02 | 47.02 | 47.02 | 42.09 | 42.09 | 42.09 | 42.09 | 28.68 | 28.68 | 28.68 | 28.68 |
Verwaterde WPA
| 3.45 | 1.25 | 3.18 | 0.72 | 2.7 | 0.62 | 2.62 | 0.033 | 2.33 | 0.85 | 2.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.38 | 0 | 0.72 | 0.72 | 0.72 | 0.72 | 0.7 | 0.7 | 0.7 | 0.7 | 0.69 | 0.69 | 0.69 | 0.69 | 0.65 | 0.65 | 0.65 | 0.65 | 62.43 | 62.43 | 62.43 | 62.43 | 54.96 | 54.96 | 54.96 | 54.96 | 47.02 | 47.02 | 47.02 | 47.02 | 42.09 | 42.09 | 42.09 | 42.09 | 28.68 | 28.68 | 28.68 | 28.68 |
EBITDA
| -0.008 | 0.07 | 0.005 | 0.223 | 0.017 | 0.188 | 1.248 | 0 | -0.005 | 0.052 | -0.006 | 0.728 | 0 | 0.763 | -0.131 | 0.653 | 0 | -0.005 | 2.865 | -6.166 | 0.123 | -6.337 | 0.122 | 0 | 6.65 | 6.65 | 6.65 | 6.65 | 7.154 | 7.154 | 7.154 | 7.154 | 7.039 | 7.039 | 7.039 | 7.039 | 8.005 | 8.005 | 8.005 | 8.005 | 1,063.142 | 1,063.142 | 1,063.142 | 1,063.142 | 820.103 | 820.103 | 820.103 | 820.103 | 754.358 | 754.358 | 754.358 | 754.358 | 700.335 | 700.335 | 700.335 | 700.335 | 943.376 | 943.376 | 943.376 | 943.376 |
EBITDA ratio
| -0 | 0.001 | 0 | 0.007 | 0.001 | 0.007 | 0.048 | 0 | -0 | 0.002 | -0 | 0.033 | 0 | 0.032 | -0.006 | 0.031 | 0 | -0 | 0.135 | -0.277 | 0.006 | -0.281 | 0.006 | 0 | 0.616 | 0.616 | 0.616 | 0.616 | 0.688 | 0.688 | 0.688 | 0.688 | 0.672 | 0.672 | 0.672 | 0.672 | 0.739 | 0.739 | 0.739 | 0.739 | 0.971 | 0.971 | 0.971 | 0.971 | 0.785 | 0.785 | 0.785 | 0.785 | 0.74 | 0.74 | 0.74 | 0.74 | 0.716 | 0.716 | 0.716 | 0.716 | 1.005 | 1.005 | 1.005 | 1.005 |