CALIDA Holding AG (CALN.SW) - Winst- en verliesrekening

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CALN.SW
Financiële Gegevens

27.8 (CHF) • At close September 18, 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 Numbers are in millions	304.428	319.069	298.445	248.947	372.039	409.475	380.634	370.877	358.979	412.381	206.387	192.847	193.576	201.605	199.632	214.031	216.641	206.349	163.946	126.893	130.126	139.282
Kosten van de omzet Numbers are in millions	219.705	214.662	203.548	187.993	277.2	146.148	137.038	133.904	133.532	163.008	62.554	63.706	67.973	72.987	76.743	91.55	96.572	85.295	74.409	60.783	60.779	64.497
Brutowinst Numbers are in millions	84.723	104.407	94.897	60.954	94.839	263.327	243.596	236.973	225.447	249.373	143.833	129.141	125.603	128.618	122.889	122.481	120.069	121.054	89.537	66.11	69.347	74.785
Brutowinstmarge Numbers are in millions	0.278	0.327	0.318	0.245	0.255	0.643	0.64	0.639	0.628	0.605	0.697	0.67	0.649	0.638	0.616	0.572	0.554	0.587	0.546	0.521	0.533	0.537
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	0	0	0
Algemene en administratieve kosten Numbers are in millions	13.151	16.529	19.567	13.099	19.294	20.276	19.433	18.848	18.301	19.475	10.2	12.619	0	0	0	0	-6.298	-3.521	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	51.921	51.226	40.259	31.854	31.873	31.92	27.23	26.14	19.743	23.825	17.884	11.443	0	0	0	0	16.527	15.02	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	65.072	64.716	59.826	44.953	52.1	152.642	120.437	138.499	133.079	145.97	77.51	24.062	0	0	0	0	10.229	11.499	0	0	0	0
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	88.536	100.944	104.039	162.31	106.601	90.727	103.436	80.999	60.073	66.695	81.967
Bedrijfskosten Numbers are in millions	65.072	64.716	59.826	44.953	52.1	240.002	221.855	218.42	203.92	220.694	130.356	112.598	100.944	104.039	162.31	106.601	100.956	114.935	80.999	60.073	66.695	81.967
Bedrijfsresultaat Numbers are in millions	19.651	39.691	35.071	16.001	42.739	21.547	21.542	18.697	22.271	27.368	21.852	27.253	24.659	24.579	-39.421	15.891	19.092	6.001	8.538	6.037	2.733	-6.079
Bedrijfsresultaat ratio Numbers are in millions	0.065	0.124	0.118	0.064	0.115	0.053	0.057	0.05	0.062	0.066	0.106	0.141	0.127	0.122	-0.197	0.074	0.088	0.029	0.052	0.048	0.021	-0.044
Totaal overige inkomsten en kosten netto Numbers are in millions	-61.476	-10.969	-11.356	-2.981	-21.434	1.379	-0.045	-0.641	-1.516	0.555	-8.349	9.753	0.56	-2.648	-0.29	-4.671	-0.68	-0.78	-1.171	-0.716	-0.155	-1.222
Inkomen voor belasting Numbers are in millions	-41.825	28.722	23.715	13.02	21.305	22.926	21.497	18.056	20.755	27.923	13.503	25.813	25.219	21.931	-39.408	11.22	18.412	5.221	7.367	5.321	2.578	-6.061
Inkomen voor belasting ratio Numbers are in millions	-0.137	0.09	0.079	0.052	0.057	0.056	0.056	0.049	0.058	0.068	0.065	0.134	0.13	0.109	-0.197	0.052	0.085	0.025	0.045	0.042	0.02	-0.044
Belastingkosten Numbers are in millions	2.967	5.791	8.557	3.348	4.491	5.156	4.626	3.298	3.766	4.291	2.91	5.221	2.295	0.999	-0.453	0.581	3.065	-0.83	-0.478	0.019	-0.053	0.342
Nettowinst Numbers are in millions	-64.866	23.184	20.263	-1.428	15.667	16.214	15.332	13.932	15.916	21.999	10.863	20.592	22.924	20.932	-38.955	10.639	15.347	6.051	7.845	5.302	2.631	-6.403
Nettowinstmarge Numbers are in millions	-0.213	0.073	0.068	-0.006	0.042	0.04	0.04	0.038	0.044	0.053	0.053	0.107	0.118	0.104	-0.195	0.05	0.071	0.029	0.048	0.042	0.02	-0.046
WPA (Winst Per Aandeel) Numbers are in millions	-7.7	2.76	2.43	-0.17	1.9	1.97	1.88	1.72	1.97	2.74	1.36	2.59	2.91	2.73	-5.15	1.41	2.05	0.82	1.15	0.88	0.44	-1.07
Verwaterde WPA Numbers are in millions	-7.7	2.75	2.43	-0.17	1.9	1.97	1.88	1.72	1.97	2.74	1.36	2.58	2.9	2.7	-5.15	1.4	2	0.8	1.14	0.85	0.44	-1.07
EBITDA Numbers are in millions	39.269	58.447	55.919	37.954	68.862	28.78	28.669	27.942	30.783	38.191	28.877	23.67	30.622	28.633	15.11	20.064	25.782	12.239	13.64	10.392	9.227	3.633
EBITDA ratio Numbers are in millions	0.129	0.183	0.187	0.152	0.185	0.07	0.075	0.075	0.086	0.093	0.14	0.123	0.158	0.142	0.076	0.094	0.119	0.059	0.083	0.082	0.071	0.026

CALIDA Holding AG

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