
Banque Cantonale Vaudoise
SIX:BCVN.SW
96.05 (CHF) • At close July 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CHF.
2024 Q4 | 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 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 832.8 | 580.9 | 819.1 | 330.8 | 613.6 | 414.9 | 558.1 | 546.8 | 526.4 | 423.4 | 568.5 | 580 | 483.6 | 493.1 | 469.8 | 496.8 | 473.1 | 494.1 | 508.8 | 524.6 | 488.6 | 496 | 475.1 | 475.1 | 502.4 | 506.8 | 508.4 | 510.3 | 505.3 | 505.3 | 465.35 | 465.35 | 541.6 | 541.6 | 546 | 546 | 515.35 | 515.35 | 467.3 | 467.3 |
Kosten van de omzet
| 832.8 | -1,128.7 | 12.1 | 11.3 | 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
| 0 | 1,709.6 | 807 | 319.5 | 613.6 | 414.9 | 558.1 | 546.8 | 526.4 | 423.4 | 568.5 | 580 | 483.6 | 493.1 | 469.8 | 496.8 | 473.1 | 494.1 | 508.8 | 524.6 | 488.6 | 496 | 0 | 0 | 502.4 | 506.8 | 508.4 | 510.3 | 505.3 | 505.3 | 465.35 | 465.35 | 541.6 | 541.6 | 546 | 546 | 515.35 | 515.35 | 467.3 | 467.3 |
Brutowinstmarge
| 0 | 2.943 | 0.985 | 0.966 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 89.9 | 0 | 86.6 | 0 | 0 | 0 | 83.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.8 | 47.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.4 | 58.4 | 59.9 | 59.9 | 56 | 56 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 17.7 | 0 | 17.5 | 0 | 0 | 0 | 14.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.05 | 9.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.2 | 8.2 | 7.4 | 7.4 | 7 | 7 |
Verkoop-, algemene en administratieve kosten
| 0 | 233.6 | 124.3 | -16.7 | 115.05 | -10.95 | 114.25 | 107.5 | 112.05 | -14.05 | 113.2 | 103.25 | 219.2 | 204.9 | 223.9 | 206.5 | 225.2 | 208.3 | 227.1 | 209 | 229.2 | 213.2 | 56.85 | 56.85 | 72.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.6 | 66.6 | 67.3 | 67.3 | 63 | 63 |
Overige kosten
| 0 | 0 | -119.1 | 1,161.4 | -111.2 | 597.8 | -114.5 | -107.7 | -106.5 | 571.1 | -109.3 | -110.8 | 0 | 0 | 0 | 0 | 0 | 0 | 120.8 | 263.2 | 0 | 0 | 247.75 | 247.75 | 0 | 0 | 0 | -103.7 | -41.4 | -41.4 | 294.6 | 294.6 | 322.45 | 322.45 | -122.7 | -122.7 | -100.25 | -100.25 | -89.25 | -89.25 |
Bedrijfskosten
| 0 | 233.6 | 119.1 | 1,030.8 | 111.2 | 479.5 | 114.5 | 107.7 | 106.5 | 456.1 | 109.3 | 110.8 | 279.3 | 259.6 | 271.3 | 292 | 278.8 | 295.3 | 120.8 | 263.2 | 157.6 | 261.4 | 304.6 | 304.6 | 169.2 | 264.6 | 267.6 | 270.9 | 265.25 | 265.25 | 294.6 | 294.6 | 322.45 | 322.45 | 328.1 | 328.1 | 321.55 | 321.55 | 317.35 | 317.35 |
Bedrijfsresultaat
| 256.8 | 347.3 | 132.9 | 561 | 110.55 | 401.75 | 112.95 | 101.45 | 96.9 | 280.6 | 104.95 | 104.55 | 203.2 | 199.7 | 183.1 | 203.4 | 188.5 | 197.9 | 420.8 | 261.4 | 405.4 | 234.6 | 0 | 0 | 415.6 | 242.2 | 240.8 | 412.1 | 340.05 | 340.05 | 509.95 | 509.95 | 565.65 | 565.65 | 483.95 | 483.95 | 429.65 | 429.65 | 385.55 | 385.55 |
Bedrijfsresultaat ratio
| 0.308 | 0.598 | 0.162 | 1.696 | 0.18 | 0.968 | 0.202 | 0.186 | 0.184 | 0.663 | 0.185 | 0.18 | 0.42 | 0.405 | 0.39 | 0.409 | 0.398 | 0.401 | 0.827 | 0.498 | 0.83 | 0.473 | 0 | 0 | 0.827 | 0.478 | 0.474 | 0.808 | 0.673 | 0.673 | 1.096 | 1.096 | 1.044 | 1.044 | 0.886 | 0.886 | 0.834 | 0.834 | 0.825 | 0.825 |
Totaal overige inkomsten en kosten netto
| 0.5 | -89.1 | 101.45 | -251.95 | 79.75 | -82.75 | 96.3 | 64 | 73.3 | -72.5 | 73.35 | 61.65 | 1.1 | 33.8 | 15.4 | 1.4 | 5.8 | 0.9 | -68.4 | -31.4 | -13.2 | -37.2 | 182 | 182 | -11.4 | 0 | 0 | 8.8 | 4.95 | 4.95 | -155.75 | -155.75 | -277.75 | -277.75 | 60.65 | 60.65 | -191.1 | -191.1 | -94.559 | -94.559 |
Inkomen voor belasting
| 257.3 | 258.2 | 266.3 | 277.1 | 222.2 | 226.4 | 238.1 | 203.1 | 195.4 | 182.2 | 210.3 | 209.2 | 204.3 | 233.5 | 198.5 | 204.8 | 194.3 | 198.8 | 319.6 | 261.4 | 317.8 | 234.6 | 182 | 182 | 323.4 | 242.2 | 0 | 390.8 | 203.6 | 203.6 | 229.55 | 229.55 | 287.9 | 287.9 | 278.85 | 278.85 | 238.55 | 238.55 | 179.3 | 179.3 |
Inkomen voor belasting ratio
| 0.309 | 0.444 | 0.325 | 0.838 | 0.362 | 0.546 | 0.427 | 0.371 | 0.371 | 0.43 | 0.37 | 0.361 | 0.422 | 0.474 | 0.423 | 0.412 | 0.411 | 0.402 | 0.628 | 0.498 | 0.65 | 0.473 | 0.383 | 0.383 | 0.644 | 0.478 | 0 | 0.766 | 0.403 | 0.403 | 0.493 | 0.493 | 0.532 | 0.532 | 0.511 | 0.511 | 0.463 | 0.463 | 0.384 | 0.384 |
Belastingkosten
| 37.8 | 37.1 | 37.1 | 37.1 | 30.7 | 29.9 | 32.7 | 29.8 | 22.4 | 24.3 | 29.8 | 26.8 | 42.2 | 45.9 | 42.1 | 41 | 41.4 | 42.1 | -101.2 | 50.6 | -87.6 | 43.8 | 41.95 | 41.95 | -92.2 | 0 | 0 | 89.7 | 46.55 | 46.55 | 50.7 | 50.7 | 49.25 | 49.25 | 11.65 | 11.65 | 10.15 | 10.15 | 11 | 11 |
Nettowinst
| 219.5 | 221.1 | 229.2 | 240 | 191.5 | 196.8 | 205.4 | 173.3 | 173 | 157.8 | 180.5 | 182.4 | 162.1 | 187.6 | 156.4 | 163.8 | 152.9 | 156.7 | 420.8 | 261.4 | 405.4 | 234.6 | 140.05 | 140.05 | 415.6 | 242.2 | 0 | 302.1 | 156.6 | 156.6 | 178.15 | 178.15 | 236.7 | 236.7 | 265.1 | 265.1 | 227.1 | 227.1 | 167.45 | 167.45 |
Nettowinstmarge
| 0.264 | 0.381 | 0.28 | 0.726 | 0.312 | 0.474 | 0.368 | 0.317 | 0.329 | 0.373 | 0.318 | 0.314 | 0.335 | 0.38 | 0.333 | 0.33 | 0.323 | 0.317 | 0.827 | 0.498 | 0.83 | 0.473 | 0.295 | 0.295 | 0.827 | 0.478 | 0 | 0.592 | 0.31 | 0.31 | 0.383 | 0.383 | 0.437 | 0.437 | 0.486 | 0.486 | 0.441 | 0.441 | 0.358 | 0.358 |
WPA (Winst Per Aandeel)
| 2.56 | 2.57 | 2.67 | 2.79 | 2.23 | 2.29 | 2.39 | 2.02 | 2.02 | 1.83 | 2.1 | 2.13 | 1.88 | 2.188 | 1.82 | 1.91 | 1.78 | 1.828 | 4.9 | 3.04 | 4.72 | 2.73 | 1.625 | 1.625 | 4.83 | 2.81 | -1.34 | 4.85 | 2 | 1.82 | 2.07 | 2.07 | 2.75 | 2.75 | 2.97 | 2.97 | 2.65 | 2.65 | 1.97 | 1.97 |
Verwaterde WPA
| 2.56 | 2.57 | 2.67 | 2.79 | 2.23 | 2.29 | 2.39 | 2.02 | 2.02 | 1.83 | 2.1 | 2.13 | 1.88 | 2.184 | 1.82 | 1.906 | 1.78 | 1.828 | 4.9 | 3.04 | 4.72 | 2.73 | 1.625 | 1.625 | 4.83 | 2.81 | -1.34 | 4.85 | 2 | 1.82 | 2.07 | 2.07 | 2.75 | 2.75 | 2.97 | 2.97 | 2.65 | 2.65 | 1.97 | 1.97 |
EBITDA
| 256.8 | 258.1 | 306 | -306 | 255.8 | 263.1 | 273.3 | 240 | 230.6 | 218.9 | 245.9 | 244.9 | 1.1 | 33.8 | 15.4 | 1.4 | 5.8 | 0.9 | 185.5 | 0 | 155.7 | 0 | 0 | 0 | 0 | 242.2 | 240.8 | 395.6 | 340.05 | 340.05 | 385.3 | 385.3 | 453.35 | 453.35 | 453.75 | 453.75 | 415.9 | 415.9 | 273.859 | 273.859 |
EBITDA ratio
| 0.308 | 0.444 | 0.374 | -0.925 | 0.417 | 0.634 | 0.49 | 0.439 | 0.438 | 0.517 | 0.433 | 0.422 | 0.002 | 0.069 | 0.033 | 0.003 | 0.012 | 0.002 | 0.365 | 0 | 0.319 | 0 | 0 | 0 | 0 | 0.478 | 0.474 | 0.775 | 0.673 | 0.673 | 0.828 | 0.828 | 0.837 | 0.837 | 0.831 | 0.831 | 0.807 | 0.807 | 0.586 | 0.586 |