Compagnie Financière Tradition SA
SIX:CFT.SW
155 (CHF) • At close October 23, 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
| 982.4 | 964.929 | 875.617 | 905.409 | 913.241 | 878.509 | 796.408 | 796.234 | 806.773 | 831.562 | 870.977 | 1,017.549 | 1,069.156 | 1,210.366 | 1,352.726 | 1,556.052 | 1,417.11 | 1,144.423 | 914.674 | 849.202 | 786.159 | 797.913 |
Kosten van de omzet
| 710.187 | 680.012 | 654.142 | 661.741 | 666.155 | 632.039 | 574.828 | 574.099 | 585.598 | 606.464 | 642.089 | 734.044 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 272.213 | 284.917 | 221.475 | 243.668 | 247.086 | 246.47 | 221.58 | 222.135 | 221.175 | 225.098 | 228.888 | 283.505 | 1,069.156 | 1,210.366 | 1,352.726 | 1,556.052 | 1,417.11 | 1,144.423 | 914.674 | 849.202 | 786.159 | 797.913 |
Brutowinstmarge
| 0.277 | 0.295 | 0.253 | 0.269 | 0.271 | 0.281 | 0.278 | 0.279 | 0.274 | 0.271 | 0.263 | 0.279 | 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 |
Algemene en administratieve kosten
| 79.093 | 77.457 | 68.878 | 78.401 | 89.868 | 82.72 | 75.169 | 74.299 | 79.078 | 85.889 | 88.339 | 105.857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 606.301 | 589.107 | 587.464 | 582.009 | 549.319 | 517.293 | 516.178 | 525.678 | 540.795 | 582.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 79.093 | 683.758 | 657.985 | 665.865 | 671.877 | 632.039 | 592.462 | 590.477 | 604.756 | 626.684 | 670.373 | 105.857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -854.679 | -844.193 | -788.944 | -792.926 | -833.363 | -815.432 | -730.663 | -729.61 | 0 | 0 | 0 | 131.48 | 1,014.23 | 1,157.904 | -1.262 | 1,405.448 | 1,266.205 | -0.646 | -0.184 | 794.939 | 725.07 | 743.535 |
Bedrijfskosten
| 854.679 | 844.193 | 788.944 | 792.926 | 842.234 | 809.662 | 732.971 | 729.369 | 747.252 | 788.503 | 838.884 | 237.337 | 1,014.23 | 1,157.904 | 1,232.513 | 1,405.448 | 1,266.205 | 1,035.347 | 855.954 | 794.939 | 725.07 | 743.535 |
Bedrijfsresultaat
| 105.505 | 94.167 | 59.969 | 83.924 | 54.673 | 51.464 | 55.211 | 53.094 | 51.691 | 34.036 | 29.049 | 44.933 | 51.101 | 52.107 | 120.055 | 149.446 | 150.068 | 109.047 | 61.903 | 54.263 | 61.089 | 54.378 |
Bedrijfsresultaat ratio
| 0.107 | 0.098 | 0.068 | 0.093 | 0.06 | 0.059 | 0.069 | 0.067 | 0.064 | 0.041 | 0.033 | 0.044 | 0.048 | 0.043 | 0.089 | 0.096 | 0.106 | 0.095 | 0.068 | 0.064 | 0.078 | 0.068 |
Totaal overige inkomsten en kosten netto
| -4.105 | -3.69 | 2.452 | -14.147 | 17.728 | 18.908 | 9.839 | 14.948 | 8.927 | 10.775 | 4.646 | -1.884 | -5.912 | 17.914 | 4.104 | 40.78 | 16.312 | 28.684 | 8.215 | -1.654 | 9.63 | 23.277 |
Inkomen voor belasting
| 101.4 | 90.477 | 62.421 | 69.777 | 72.401 | 70.372 | 65.05 | 68.042 | 60.618 | 44.811 | 33.695 | 43.049 | 45.189 | 70.021 | 124.159 | 190.226 | 166.38 | 137.731 | 70.118 | 52.609 | 70.719 | 77.655 |
Inkomen voor belasting ratio
| 0.103 | 0.094 | 0.071 | 0.077 | 0.079 | 0.08 | 0.082 | 0.085 | 0.075 | 0.054 | 0.039 | 0.042 | 0.042 | 0.058 | 0.092 | 0.122 | 0.117 | 0.12 | 0.077 | 0.062 | 0.09 | 0.097 |
Belastingkosten
| 26.1 | 22.651 | 13.494 | 12.323 | 8.077 | 15.324 | 16.411 | 15.135 | 15.4 | 12.848 | 11.987 | 18.863 | 18.593 | 19.724 | 45.39 | 81.269 | 72.64 | 55.029 | 30.23 | 23.137 | 26.107 | 31.998 |
Nettowinst
| 94.419 | 89.111 | 65.263 | 70.94 | 60.441 | 50.771 | 46.398 | 50.386 | 40.456 | 27.708 | 15.457 | 19.141 | 26.596 | 50.297 | 78.769 | 108.957 | 93.74 | 61.714 | 28.466 | 29.472 | 44.612 | 44.205 |
Nettowinstmarge
| 0.096 | 0.092 | 0.075 | 0.078 | 0.066 | 0.058 | 0.058 | 0.063 | 0.05 | 0.033 | 0.018 | 0.019 | 0.025 | 0.042 | 0.058 | 0.07 | 0.066 | 0.054 | 0.031 | 0.035 | 0.057 | 0.055 |
WPA (Winst Per Aandeel)
| 12.71 | 11.72 | 8.59 | 9.51 | 8.15 | 6.9 | 6.42 | 7.09 | 5.68 | 3.91 | 2.19 | 2.97 | 3.06 | 5.99 | 9.91 | 13.64 | 13.68 | 10.12 | 4.75 | 8.29 | 6.42 | 5.35 |
Verwaterde WPA
| 12.26 | 11.64 | 8.48 | 9.34 | 8.04 | 6.65 | 6.11 | 6.68 | 5.59 | 3.91 | 2.19 | 2.97 | 2.97 | 5.85 | 9.58 | 13.12 | 13.03 | 9.71 | 4.58 | 8.29 | 6.42 | 5.35 |
EBITDA
| 128.638 | 120.736 | 86.673 | 112.483 | 13.845 | 14.631 | 7.598 | 12.427 | 4.165 | 6.52 | -1.605 | 66.69 | 83.628 | 97.499 | 167.418 | 190.626 | 171.925 | 133.86 | 80.012 | 65.622 | 72.469 | 68.066 |
EBITDA ratio
| 0.131 | 0.125 | 0.099 | 0.124 | 0.015 | 0.017 | 0.01 | 0.016 | 0.005 | 0.008 | -0.002 | 0.066 | 0.078 | 0.081 | 0.124 | 0.123 | 0.121 | 0.117 | 0.087 | 0.077 | 0.092 | 0.085 |