Clariant AG
SIX:CLN.SW
11.13 (CHF) • At close November 13, 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
| 4,377 | 5,198 | 4,372 | 3,860 | 4,399 | 6,623 | 6,377 | 5,847 | 5,807 | 6,116 | 6,076 | 6,038 | 7,370 | 7,120 | 6,614 | 8,071 | 8,533 | 8,100 | 7,728 | 8,530 | 8,516 | 9,330 |
Kosten van de omzet
| 3,177 | 4,173 | 3,077 | 2,687 | 3,024 | 4,690 | 4,475 | 4,077 | 4,020 | 4,344 | 4,332 | 4,293 | 5,402 | 5,133 | 4,749 | 5,757 | 6,045 | 5,614 | 5,373 | 5,823 | 5,787 | 6,275 |
Brutowinst
| 1,200 | 1,025 | 1,295 | 1,173 | 1,375 | 1,933 | 1,902 | 1,770 | 1,787 | 1,772 | 1,744 | 1,745 | 1,968 | 1,987 | 1,865 | 2,314 | 2,488 | 2,486 | 2,355 | 2,707 | 2,729 | 3,055 |
Brutowinstmarge
| 0.274 | 0.197 | 0.296 | 0.304 | 0.313 | 0.292 | 0.298 | 0.303 | 0.308 | 0.29 | 0.287 | 0.289 | 0.267 | 0.279 | 0.282 | 0.287 | 0.292 | 0.307 | 0.305 | 0.317 | 0.32 | 0.327 |
Onderzoek- en ontwikkelingskosten
| 138 | 160 | 155 | 170 | 173 | 209 | 211 | 206 | 204 | 213 | 199 | 175 | 176 | 135 | 150 | 184 | 211 | 207 | 197 | 274 | 308 | 352 |
Algemene en administratieve kosten
| 709 | 834 | 741 | 747 | 1,070 | 1,308 | 1,298 | 1,138 | 1,064 | 1,049 | 1,034 | 1,114 | 1,176 | 1,177 | 462 | 421 | 391 | -934 | -900 | -701 | 547 | 669 |
Verkoop- en marketingkosten
| -70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,008 | 0 | 0 | 1,328 | 1,274 | 1,262 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 639 | 834 | 741 | 747 | 1,070 | 1,308 | 1,298 | 1,138 | 1,064 | 1,049 | 1,034 | 1,114 | 1,176 | 1,177 | 1,470 | 421 | 391 | 394 | 374 | 561 | 547 | 669 |
Overige kosten
| 115 | 0 | 0 | 0 | 0 | 0 | -8 | 0 | 0 | 0 | 0 | 0 | 0 | -21 | -25 | -20 | -37 | 35 | 23 | 26 | 1,055 | 2,136 |
Bedrijfskosten
| 717 | 994 | 896 | 917 | 1,243 | 1,517 | 1,509 | 1,344 | 1,268 | 1,262 | 1,233 | 1,289 | 1,352 | 1,311 | 1,612 | 1,764 | 1,948 | 1,990 | 1,966 | 2,263 | 1,910 | 3,157 |
Bedrijfsresultaat
| 282 | 72 | 440 | 298 | 165 | 546 | 496 | 512 | 496 | 525 | 470 | 396 | 616 | 366 | 20 | 229 | 278 | 385 | 448 | 438 | 559 | 202 |
Bedrijfsresultaat ratio
| 0.064 | 0.014 | 0.101 | 0.077 | 0.038 | 0.082 | 0.078 | 0.088 | 0.085 | 0.086 | 0.077 | 0.066 | 0.084 | 0.051 | 0.003 | 0.028 | 0.033 | 0.048 | 0.058 | 0.051 | 0.066 | 0.022 |
Totaal overige inkomsten en kosten netto
| -64 | -66 | -46 | -67 | -94 | -67 | -59 | -174 | -196 | -146 | -125 | -263 | -140 | -432 | -366 | -402 | -295 | -110 | -97 | -233 | -275 | -652 |
Inkomen voor belasting
| 218 | 6 | 394 | 212 | 71 | 465 | 437 | 338 | 300 | 379 | 345 | 246 | 334 | 243 | -121 | 91 | 207 | 275 | 351 | 205 | 284 | -450 |
Inkomen voor belasting ratio
| 0.05 | 0.001 | 0.09 | 0.055 | 0.016 | 0.07 | 0.069 | 0.058 | 0.052 | 0.062 | 0.057 | 0.041 | 0.045 | 0.034 | -0.018 | 0.011 | 0.024 | 0.034 | 0.045 | 0.024 | 0.033 | -0.048 |
Belastingkosten
| 5 | 107 | 102 | 96 | 105 | 109 | 135 | 75 | 73 | 144 | 22 | 35 | 83 | 52 | 73 | 119 | -99 | 144 | 89 | 141 | 111 | 189 |
Nettowinst
| 134 | -101 | 344 | 116 | -34 | 337 | 277 | 253 | 229 | 152 | -20 | 217 | 227 | 191 | -206 | -37 | 5 | -85 | 184 | 152 | 173 | -639 |
Nettowinstmarge
| 0.031 | -0.019 | 0.079 | 0.03 | -0.008 | 0.051 | 0.043 | 0.043 | 0.039 | 0.025 | -0.003 | 0.036 | 0.031 | 0.027 | -0.031 | -0.005 | 0.001 | -0.01 | 0.024 | 0.018 | 0.02 | -0.068 |
WPA (Winst Per Aandeel)
| 0.41 | -0.31 | 1.04 | 0.35 | -0.1 | 1.02 | 0.84 | 0.78 | 0.71 | 0.48 | -0.064 | 0.74 | 0.86 | 0.81 | -0.91 | -0.16 | -0.01 | -0.37 | 0.81 | 0.72 | 1.08 | -4.23 |
Verwaterde WPA
| 0.41 | -0.31 | 1.04 | 0.35 | -0.1 | 1.02 | 0.84 | 0.78 | 0.71 | 0.47 | -0.064 | 0.69 | 0.79 | 0.73 | -0.91 | -0.16 | -0.01 | -0.37 | 0.81 | 0.72 | 1.08 | -4.23 |
EBITDA
| 464 | 296 | 679 | 633 | 454 | 667 | 853 | 780 | 773 | 792 | 780 | 701 | 663 | 880 | 177 | 421 | 587 | 663 | 766 | 744 | 1,379 | 1,293 |
EBITDA ratio
| 0.106 | 0.065 | 0.165 | 0.143 | 0.113 | 0.133 | 0.13 | 0.122 | 0.131 | 0.139 | 0.146 | 0.137 | 0.14 | 0.129 | 0.078 | 0.102 | 0.099 | 0.128 | 0.102 | 0.087 | 0.192 | 0.149 |