Bell Food Group AG
SIX:BELL.SW
264.5 (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 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,316 | 2,287.4 | 2,226.8 | 2,203.8 | 2,111.2 | 2,128.4 | 2,023.2 | 2,056.4 | 1,963 | 2,027.3 | 1,985.7 | 2,039.4 | 1,019.7 | 2,020 | 1,010 | 1,824.8 | 912.4 | 1,712.5 | 856.25 | 1,754.406 | 877.203 | 1,591.494 | 795.747 | 1,547.061 | 773.531 | 1,233.666 | 616.833 | 1,283.797 | 641.899 | 1,233.014 | 616.507 | 1,314.604 | 657.302 | 1,222.198 | 611.099 | 0 | 614.381 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kosten van de omzet
| 1,510.6 | 1,972.1 | 1,950.7 | 1,903.9 | 1,857.6 | 1,833.2 | 1,773.5 | 1,782 | 1,723.8 | 1,764.1 | 1,777.5 | 1,335.4 | 667.7 | 1,337.1 | 668.55 | 1,232.3 | 616.15 | 1,146.7 | 573.35 | 1,174.73 | 587.365 | 1,076.27 | 538.135 | 1,030.547 | 515.274 | 846.532 | 423.266 | 950.921 | 475.461 | 880.776 | 440.388 | 986.745 | 493.373 | 880.754 | 440.377 | 0 | 469.006 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 805.4 | 315.3 | 276.1 | 299.9 | 253.6 | 295.2 | 249.7 | 274.4 | 239.2 | 263.2 | 208.2 | 704 | 352 | 682.9 | 341.45 | 592.5 | 296.25 | 565.8 | 282.9 | 579.676 | 289.838 | 515.224 | 257.612 | 516.514 | 258.257 | 387.134 | 193.567 | 332.876 | 166.438 | 352.238 | 176.119 | 327.859 | 163.93 | 341.444 | 170.722 | 0 | 145.376 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinstmarge
| 0.348 | 0.138 | 0.124 | 0.136 | 0.12 | 0.139 | 0.123 | 0.133 | 0.122 | 0.13 | 0.105 | 0.345 | 0.345 | 0.338 | 0.338 | 0.325 | 0.325 | 0.33 | 0.33 | 0.33 | 0.33 | 0.324 | 0.324 | 0.334 | 0.334 | 0.314 | 0.314 | 0.259 | 0.259 | 0.286 | 0.286 | 0.249 | 0.249 | 0.279 | 0.279 | 0 | 0.237 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| Algemene en administratieve kosten
| 591.7 | 195.5 | 195.4 | 182.8 | 174 | 181.3 | 168.7 | 162.8 | 163.7 | 160 | 176.5 | 359 | 179.5 | 491.9 | 245.95 | 398.3 | 199.15 | 397.1 | 198.55 | 378.894 | 189.447 | 355.706 | 177.853 | 358.468 | 179.234 | 238.586 | 119.293 | 271.732 | 135.866 | 215.654 | 107.827 | 272.153 | 136.077 | 210.608 | 105.304 | 0 | 136.394 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 18.4 | 18.6 | 17.1 | 17.3 | 16.5 | 16.1 | 16.4 | 15.5 | 16 | 18.9 | 20.7 | 145.4 | 72.7 | 22.2 | 11.1 | 17.2 | 8.6 | 15.3 | 7.65 | 20.225 | 10.113 | 18.475 | 9.238 | 19.85 | 9.925 | 13.469 | 6.735 | 11.117 | 5.559 | 12.969 | 6.485 | 14.87 | 7.435 | 10.149 | 5.075 | 0 | 4.488 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 610.1 | 214.1 | 212.5 | 200.1 | 190.5 | 197.4 | 185.1 | 178.3 | 179.7 | 178.9 | 197.2 | 504.4 | 252.2 | 514.1 | 257.05 | 415.5 | 207.75 | 412.4 | 206.2 | 399.119 | 199.56 | 374.181 | 187.091 | 378.318 | 189.159 | 252.055 | 126.028 | 282.849 | 141.425 | 228.623 | 114.312 | 287.023 | 143.512 | 220.757 | 110.379 | 0 | 140.882 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige 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 | 0 | 0 | 0 |
| Bedrijfskosten
| 610.1 | 214.1 | 212.5 | 200.1 | 190.5 | 197.4 | 185.1 | 178.3 | 179.7 | 178.9 | 197.2 | 623.8 | 311.9 | 626.6 | 313.3 | 497.3 | 248.65 | 498 | 249 | 495.985 | 247.993 | 452.615 | 226.308 | 437.393 | 218.697 | 339.343 | 169.672 | 254.546 | 127.273 | 311.934 | 155.967 | 257.81 | 128.905 | 302.797 | 151.399 | 0 | 113.006 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfsresultaat
| 195.3 | 101.2 | 63.6 | 99.8 | 63.1 | 97.8 | 64.6 | 96.1 | 59.5 | 84.3 | 11 | 85.6 | 42.8 | 55.1 | 27.55 | 84.2 | 42.1 | 65.3 | 32.65 | 92.675 | 46.338 | 61.025 | 30.513 | 87.607 | 43.804 | 45.458 | 22.729 | 73.315 | 36.658 | 39.086 | 19.543 | 70.59 | 35.295 | 36.192 | 18.096 | 0 | 32.888 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfsresultaat ratio
| 0.084 | 0.044 | 0.029 | 0.045 | 0.03 | 0.046 | 0.032 | 0.047 | 0.03 | 0.042 | 0.006 | 0.042 | 0.042 | 0.027 | 0.027 | 0.046 | 0.046 | 0.038 | 0.038 | 0.053 | 0.053 | 0.038 | 0.038 | 0.057 | 0.057 | 0.037 | 0.037 | 0.057 | 0.057 | 0.032 | 0.032 | 0.054 | 0.054 | 0.03 | 0.03 | 0 | 0.054 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| -137.7 | -9.3 | -3.8 | -5 | -10 | -11.8 | -0.3 | -1.6 | -10 | -11.6 | -7.5 | -7.5 | -3.75 | -5.4 | -2.7 | 6.7 | 3.35 | -2 | -1 | -14.704 | -7.352 | -2.396 | -1.198 | -12.882 | -6.441 | -0.35 | -0.175 | 2.662 | 1.331 | -0.758 | -0.379 | -4.445 | -2.223 | -0.412 | -0.206 | 0 | -2.195 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 57.6 | 91.9 | 59.8 | 94.8 | 53.1 | 86 | 64.3 | 94.5 | 49.5 | 72.7 | 3.5 | 78.1 | 39.05 | 49.7 | 24.85 | 90.9 | 45.45 | 63.3 | 31.65 | 77.971 | 38.986 | 58.629 | 29.315 | 74.725 | 37.363 | 45.108 | 22.554 | 75.977 | 37.989 | 38.328 | 19.164 | 66.145 | 33.072 | 35.78 | 17.89 | 0 | 30.693 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.025 | 0.04 | 0.027 | 0.043 | 0.025 | 0.04 | 0.032 | 0.046 | 0.025 | 0.036 | 0.002 | 0.038 | 0.038 | 0.025 | 0.025 | 0.05 | 0.05 | 0.037 | 0.037 | 0.044 | 0.044 | 0.037 | 0.037 | 0.048 | 0.048 | 0.037 | 0.037 | 0.059 | 0.059 | 0.031 | 0.031 | 0.05 | 0.05 | 0.029 | 0.029 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingkosten
| 12.3 | 7.4 | 14 | 11 | 13.9 | 11.2 | 15.5 | 12.8 | 15.6 | 15.4 | 14.3 | 21.2 | 10.6 | 13.4 | 6.7 | 19.7 | 9.85 | 17.6 | 8.8 | 6.272 | 3.136 | 16.028 | 8.014 | 6.091 | 3.046 | 11.483 | 5.742 | 16.076 | 8.038 | 10.416 | 5.208 | 14.052 | 7.026 | 11.232 | 5.616 | 0 | 5.174 | 0 | 0 | 0 | 0 | 0 | 0 |
| Nettowinst
| 45.3 | 83 | 46.6 | 87.6 | 40.2 | 77.4 | 50 | 83.7 | 34.9 | 59.2 | -9.6 | 56.8 | 28.4 | 32.5 | 16.25 | 67 | 33.5 | 39.5 | 19.75 | 64.399 | 32.2 | 36.201 | 18.101 | 62.808 | 31.404 | 31.955 | 15.978 | 59.827 | 29.914 | 27.881 | 13.941 | 52.08 | 26.04 | 24.545 | 12.273 | 0 | 25.382 | 0 | 0 | 0 | 0 | 0 | 0 |
| Nettowinstmarge
| 0.02 | 0.036 | 0.021 | 0.04 | 0.019 | 0.036 | 0.025 | 0.041 | 0.018 | 0.029 | -0.005 | 0.028 | 0.028 | 0.016 | 0.016 | 0.037 | 0.037 | 0.023 | 0.023 | 0.037 | 0.037 | 0.023 | 0.023 | 0.041 | 0.041 | 0.026 | 0.026 | 0.047 | 0.047 | 0.023 | 0.023 | 0.04 | 0.04 | 0.02 | 0.02 | 0 | 0.041 | 0 | 0 | 0 | 0 | 0 | 0 |
| WPA (Winst Per Aandeel)
| 7.22 | 13.22 | 7.42 | 13.96 | 6.4 | 12.34 | 7.97 | 13.33 | 5.56 | 9.43 | -1.53 | 9.02 | 4.51 | 7.59 | 3.79 | 18.11 | 9.06 | 9.22 | 4.61 | 16.13 | 8.07 | 9.06 | 4.53 | 15.78 | 7.89 | 7.99 | 4 | 14.99 | 7.5 | 7 | 3.5 | 12.95 | 6.47 | 6.2 | 3.1 | 0 | 6.41 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verwaterde WPA
| 7.22 | 13.22 | 7.42 | 13.96 | 6.4 | 12.34 | 7.97 | 13.33 | 5.56 | 9.43 | -1.53 | 9.02 | 4.51 | 7.59 | 3.79 | 18.11 | 9.06 | 9.22 | 4.61 | 16.13 | 8.07 | 9.06 | 4.53 | 15.78 | 7.89 | 7.99 | 4 | 14.99 | 7.5 | 7 | 3.5 | 12.95 | 6.47 | 6.2 | 3.1 | 0 | 6.41 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 151.5 | 190.8 | 147.9 | 182 | 143.7 | 180.1 | 145.7 | 177.8 | 137.9 | 165.1 | 116.8 | 160.4 | 80.2 | 136.5 | 68.25 | 147.3 | 73.65 | 126.1 | 63.05 | 154.547 | 77.274 | 116.553 | 58.277 | 141.583 | 70.792 | 88.149 | 44.075 | 113.663 | 56.832 | 79.042 | 39.521 | 109.339 | 54.67 | 76.492 | 38.246 | 0 | 53.357 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA ratio
| 0.065 | 0.083 | 0.066 | 0.083 | 0.068 | 0.085 | 0.072 | 0.086 | 0.07 | 0.081 | 0.059 | 0.079 | 0.079 | 0.068 | 0.068 | 0.081 | 0.081 | 0.074 | 0.074 | 0.088 | 0.088 | 0.073 | 0.073 | 0.092 | 0.092 | 0.071 | 0.071 | 0.089 | 0.089 | 0.064 | 0.064 | 0.083 | 0.083 | 0.063 | 0.063 | 0 | 0.087 | 0 | 0 | 0 | 0 | 0 | 0 |