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.

2023202220212020201920182017201620152014201320122011201020092008200720062005
Omzet 242.729267.125279.242248.352273.828203.952167.99160.665154.496162.348160.011158.075146.133153.578151.385166.419274.233249.864246.887
Kosten van de omzet 183.06298.713102.1296.92595.65663.25547.92145.60547.1948.19647.73646.78444.49144.11343.14645.69888.71982.56583.4
Brutowinst 59.667168.412177.122151.427178.172140.697120.069115.06107.306114.152112.275111.291101.642109.465108.239120.721185.514167.299163.487
Brutowinstmarge 0.2460.630.6340.610.6510.690.7150.7160.6950.7030.7020.7040.6960.7130.7150.7250.6760.670.662
Onderzoek- en ontwikkelingskosten 9.8818.5689.0499.46510.8948.1495.2884.7044.4665.3464.11500000000
Algemene en administratieve kosten 23.0483.7125.4273.7845.1795.8512.8773.7682.9557.11200000090.14982.92181.046
Verkoop- en marketingkosten 7.72229.7327.08124.61236.37417.5114.32113.35712.0557.780000026.21000
Verkoop-, algemene en administratieve kosten 30.00933.44232.50828.39641.55323.36117.19817.12515.00564.89257.045000026.2190.14982.92181.046
Overige kosten 96.436100.059100.81790.926104.61193.45277.39474.13571.90691.74792.8394.27289.39291.02487.90269.58957.15658.7760.969
Bedrijfskosten 39.89133.501133.325119.322146.164116.81394.59291.2686.91191.74792.8394.27289.39291.02487.90295.799147.305141.691142.015
Bedrijfsresultaat 19.77734.91143.79623.25932.00823.6825.48523.30920.38522.40519.44517.01912.2518.44120.33724.92235.2330.08127.185
Bedrijfsresultaat ratio 0.0810.1310.1570.0940.1170.1160.1520.1450.1320.1380.1220.1080.0840.120.1340.150.1280.120.11
Totaal overige inkomsten en kosten netto -3.659-1.976-2.595-5.231-3.868-2.244-0.9730.134-2.482-1.545-2.443-2.026-3.25-5.230.074-2.113-1.776-1.151.905
Inkomen voor belasting 16.11832.93541.20118.02828.1421.43624.51223.44317.90320.8617.00214.993913.21120.41122.80933.45428.93123.377
Inkomen voor belasting ratio 0.0660.1230.1480.0730.1030.1050.1460.1460.1160.1280.1060.0950.0620.0860.1350.1370.1220.1160.095
Belastingkosten 4.1716.9369.4939.7968.1096.5255.4526.1764.5685.2273.8135.4633.0123.9974.0545.1277.159-6.294-5.253
Nettowinst 11.94725.99931.7088.23220.03114.91119.0617.26713.33515.63313.1899.535.9889.28516.35748.0726.29522.63718.124
Nettowinstmarge 0.0490.0970.1140.0330.0730.0730.1130.1070.0860.0960.0820.060.0410.060.1080.2890.0960.0910.073
WPA (Winst Per Aandeel) 24.355.311.383.353.164.524.13.163.713.132.331.362.243.9410.555.674.883.87
Verwaterde WPA 24.355.311.383.353.164.524.13.163.713.132.331.362.243.9410.555.674.883.87
EBITDA 26.62639.88248.05538.55435.02129.27130.51729.88323.95327.09223.06721.08417.27623.56725.13129.75747.81334.99231.34
EBITDA ratio 0.110.1490.1720.1550.1280.1440.1820.1860.1550.1670.1440.1330.1180.1530.1660.1790.1740.140.127