COLTENE Holding AG
SIX:CLTN.SW
55 (CHF) • At close November 8, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 242.729 | 267.125 | 279.242 | 248.352 | 273.828 | 203.952 | 167.99 | 160.665 | 154.496 | 162.348 | 160.011 | 158.075 | 146.133 | 153.578 | 151.385 | 166.419 | 274.233 | 249.864 | 246.887 |
Kosten van de omzet
| 183.062 | 98.713 | 102.12 | 96.925 | 95.656 | 63.255 | 47.921 | 45.605 | 47.19 | 48.196 | 47.736 | 46.784 | 44.491 | 44.113 | 43.146 | 45.698 | 88.719 | 82.565 | 83.4 |
Brutowinst
| 59.667 | 168.412 | 177.122 | 151.427 | 178.172 | 140.697 | 120.069 | 115.06 | 107.306 | 114.152 | 112.275 | 111.291 | 101.642 | 109.465 | 108.239 | 120.721 | 185.514 | 167.299 | 163.487 |
Brutowinstmarge
| 0.246 | 0.63 | 0.634 | 0.61 | 0.651 | 0.69 | 0.715 | 0.716 | 0.695 | 0.703 | 0.702 | 0.704 | 0.696 | 0.713 | 0.715 | 0.725 | 0.676 | 0.67 | 0.662 |
Onderzoek- en ontwikkelingskosten
| 9.881 | 8.568 | 9.049 | 9.465 | 10.894 | 8.149 | 5.288 | 4.704 | 4.466 | 5.346 | 4.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 23.048 | 3.712 | 5.427 | 3.784 | 5.179 | 5.851 | 2.877 | 3.768 | 2.95 | 57.112 | 0 | 0 | 0 | 0 | 0 | 0 | 90.149 | 82.921 | 81.046 |
Verkoop- en marketingkosten
| 7.722 | 29.73 | 27.081 | 24.612 | 36.374 | 17.51 | 14.321 | 13.357 | 12.055 | 7.78 | 0 | 0 | 0 | 0 | 0 | 26.21 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 30.009 | 33.442 | 32.508 | 28.396 | 41.553 | 23.361 | 17.198 | 17.125 | 15.005 | 64.892 | 57.045 | 0 | 0 | 0 | 0 | 26.21 | 90.149 | 82.921 | 81.046 |
Overige kosten
| 96.436 | 100.059 | 100.817 | 90.926 | 104.611 | 93.452 | 77.394 | 74.135 | 71.906 | 91.747 | 92.83 | 94.272 | 89.392 | 91.024 | 87.902 | 69.589 | 57.156 | 58.77 | 60.969 |
Bedrijfskosten
| 39.89 | 133.501 | 133.325 | 119.322 | 146.164 | 116.813 | 94.592 | 91.26 | 86.911 | 91.747 | 92.83 | 94.272 | 89.392 | 91.024 | 87.902 | 95.799 | 147.305 | 141.691 | 142.015 |
Bedrijfsresultaat
| 19.777 | 34.911 | 43.796 | 23.259 | 32.008 | 23.68 | 25.485 | 23.309 | 20.385 | 22.405 | 19.445 | 17.019 | 12.25 | 18.441 | 20.337 | 24.922 | 35.23 | 30.081 | 27.185 |
Bedrijfsresultaat ratio
| 0.081 | 0.131 | 0.157 | 0.094 | 0.117 | 0.116 | 0.152 | 0.145 | 0.132 | 0.138 | 0.122 | 0.108 | 0.084 | 0.12 | 0.134 | 0.15 | 0.128 | 0.12 | 0.11 |
Totaal overige inkomsten en kosten netto
| -3.659 | -1.976 | -2.595 | -5.231 | -3.868 | -2.244 | -0.973 | 0.134 | -2.482 | -1.545 | -2.443 | -2.026 | -3.25 | -5.23 | 0.074 | -2.113 | -1.776 | -1.15 | 1.905 |
Inkomen voor belasting
| 16.118 | 32.935 | 41.201 | 18.028 | 28.14 | 21.436 | 24.512 | 23.443 | 17.903 | 20.86 | 17.002 | 14.993 | 9 | 13.211 | 20.411 | 22.809 | 33.454 | 28.931 | 23.377 |
Inkomen voor belasting ratio
| 0.066 | 0.123 | 0.148 | 0.073 | 0.103 | 0.105 | 0.146 | 0.146 | 0.116 | 0.128 | 0.106 | 0.095 | 0.062 | 0.086 | 0.135 | 0.137 | 0.122 | 0.116 | 0.095 |
Belastingkosten
| 4.171 | 6.936 | 9.493 | 9.796 | 8.109 | 6.525 | 5.452 | 6.176 | 4.568 | 5.227 | 3.813 | 5.463 | 3.012 | 3.997 | 4.054 | 5.127 | 7.159 | -6.294 | -5.253 |
Nettowinst
| 11.947 | 25.999 | 31.708 | 8.232 | 20.031 | 14.911 | 19.06 | 17.267 | 13.335 | 15.633 | 13.189 | 9.53 | 5.988 | 9.285 | 16.357 | 48.07 | 26.295 | 22.637 | 18.124 |
Nettowinstmarge
| 0.049 | 0.097 | 0.114 | 0.033 | 0.073 | 0.073 | 0.113 | 0.107 | 0.086 | 0.096 | 0.082 | 0.06 | 0.041 | 0.06 | 0.108 | 0.289 | 0.096 | 0.091 | 0.073 |
WPA (Winst Per Aandeel)
| 2 | 4.35 | 5.31 | 1.38 | 3.35 | 3.16 | 4.52 | 4.1 | 3.16 | 3.71 | 3.13 | 2.33 | 1.36 | 2.24 | 3.94 | 10.55 | 5.67 | 4.88 | 3.87 |
Verwaterde WPA
| 2 | 4.35 | 5.31 | 1.38 | 3.35 | 3.16 | 4.52 | 4.1 | 3.16 | 3.71 | 3.13 | 2.33 | 1.36 | 2.24 | 3.94 | 10.55 | 5.67 | 4.88 | 3.87 |
EBITDA
| 26.626 | 39.882 | 48.055 | 38.554 | 35.021 | 29.271 | 30.517 | 29.883 | 23.953 | 27.092 | 23.067 | 21.084 | 17.276 | 23.567 | 25.131 | 29.757 | 47.813 | 34.992 | 31.34 |
EBITDA ratio
| 0.11 | 0.149 | 0.172 | 0.155 | 0.128 | 0.144 | 0.182 | 0.186 | 0.155 | 0.167 | 0.144 | 0.133 | 0.118 | 0.153 | 0.166 | 0.179 | 0.174 | 0.14 | 0.127 |