BVZ Holding AG (BVZN.SW) - Winst- en verliesrekening

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BVZN.SW
Financiële Gegevens

925 (CHF) • At close September 16, 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	2006	2005	2004
Omzet Numbers are in millions	199.317	177.245	139.163	120.421	177.291	163.615	149.766	139.106	138.666	135.861	98.907	96.385	127.04	123.862	125.566	126.268	118.192	111.495	98.692
Kosten van de omzet Numbers are in millions	135.928	128.048	112.31	110.279	122.247	107.604	100.564	96.742	95.825	92.516	92.743	92.388	37.92	35.587	36.876	36.806	0	0	0
Brutowinst Numbers are in millions	63.389	49.197	26.853	10.143	55.044	56.012	49.203	42.364	42.841	43.344	6.164	3.997	89.12	88.276	88.691	89.461	118.192	111.495	98.692
Brutowinstmarge Numbers are in millions	0.318	0.278	0.193	0.084	0.31	0.342	0.329	0.305	0.309	0.319	0.062	0.041	0.702	0.713	0.706	0.709	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	13.413	11.223	9.702	10.967	13.176	10.715	10.812	12.431	11.594	10.448	9.685	9.471	10.576	10.084	9.693	9.742	0	0	0
Verkoop- en marketingkosten Numbers are in millions	17.512	13.775	13.297	12.454	15.693	0	0	-0.73	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	30.925	24.998	23	23.421	28.869	10.715	10.812	11.701	11.594	10.448	9.685	9.471	10.576	10.084	9.693	9.742	0	0	0
Overige kosten Numbers are in millions	0	0	0	0	0	0	1.222	3.81	1.04	1.123	0.918	0.951	-0.79	0	1.74	7.875	0	0	0
Bedrijfskosten Numbers are in millions	30.925	24.998	23	23.421	28.869	30.117	30.595	28.136	29.979	30.069	-3.526	0.723	78.871	65.299	76.06	85.961	42.987	46.043	48.125
Bedrijfsresultaat Numbers are in millions	32.463	24.199	3.854	-13.278	26.176	25.668	18.164	14.163	12.862	15.878	11.036	4.706	10.249	22.977	12.631	3.5	29.908	20.433	15.682
Bedrijfsresultaat ratio Numbers are in millions	0.163	0.137	0.028	-0.11	0.148	0.157	0.121	0.102	0.093	0.117	0.112	0.049	0.081	0.186	0.101	0.028	0.253	0.183	0.159
Totaal overige inkomsten en kosten netto Numbers are in millions	0.625	0.468	0.087	4.174	0.037	-1.82	-2.313	-3.173	-3.133	-5.587	-2.672	1.553	-3.988	-10.815	-2.212	3.999	-26.355	-17.634	-14.814
Inkomen voor belasting Numbers are in millions	33.088	24.666	3.941	-9.104	26.212	23.848	15.851	10.99	9.729	10.291	8.364	6.259	6.261	12.162	10.419	7.499	3.553	2.799	0.868
Inkomen voor belasting ratio Numbers are in millions	0.166	0.139	0.028	-0.076	0.148	0.146	0.106	0.079	0.07	0.076	0.085	0.065	0.049	0.098	0.083	0.059	0.03	0.025	0.009
Belastingkosten Numbers are in millions	4.002	2.303	0.189	1.066	4.452	3.732	3.154	2.232	1.968	1.906	1.826	1.599	1.725	2.948	2.946	1.544	-1.449	-0.631	-1.075
Nettowinst Numbers are in millions	26.257	20.593	3.588	-7.031	19.967	18.554	12.452	8.724	7.824	9.607	6.395	4.561	4.536	9.214	7.473	5.954	5.002	3.43	1.943
Nettowinstmarge Numbers are in millions	0.132	0.116	0.026	-0.058	0.113	0.113	0.083	0.063	0.056	0.071	0.065	0.047	0.036	0.074	0.06	0.047	0.042	0.031	0.02
WPA (Winst Per Aandeel) Numbers are in millions	133.1	104.39	18.19	-35.64	101.21	94.05	63.12	44.22	39.66	42.13	62.07	23.3	0	0	0	0	25.35	17.39	0
Verwaterde WPA Numbers are in millions	133.1	104.39	18.19	-35.64	101.21	94.05	63.12	44.22	39.66	42.13	62.07	23.3	0	0	0	0	25.35	17.39	0
EBITDA Numbers are in millions	63.099	47.561	26.452	9.475	47.413	46.16	38.573	34.416	33.081	37.338	30.007	24.45	29.008	35.141	33.691	35.195	90.049	79.719	62.452
EBITDA ratio Numbers are in millions	0.317	0.268	0.19	0.079	0.267	0.282	0.258	0.247	0.239	0.275	0.303	0.254	0.228	0.284	0.268	0.279	0.762	0.715	0.633

BVZ Holding AG

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