Cosmo Pharmaceuticals N.V. (COPN.SW) - Winst- en verliesrekening per kwartaal

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COPN.SW
Financiële Gegevens

66.8 (CHF) • At close November 4, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CHF.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4
Omzet Numbers are in millions	68.119	68.119	24.56	24.56	21.831	21.831	30.289	30.289	20.756	20.756	18.327	18.327	14.21	14.21	17.533	17.533	12.942	12.942	20.494	20.494	10.754	10.754	14.375	14.375	18.434	18.434	17.822	17.822	16.035	16.035	18.368	18.368	15.829	15.829	20.313	20.313	10.002	10.002	19.273	19.273	20.55	20.55	15.408	15.408	13.289	13.289	9.417	9.417	14.884	14.884	14.884	8.377	8.377	8.377	8.377	8.013	8.013	8.013	8.013	6.671	6.671	6.671	6.671	8.543	8.543	8.543	8.543	5.475	5.475	5.475	5.475	3.79	3.79	3.79	3.79	3.877	3.877	3.877	3.877	2.758	2.758	2.758	2.758
Kosten van de omzet Numbers are in millions	11.575	11.575	10.235	10.235	9.436	9.436	11.634	11.634	8.611	8.611	9.591	9.591	6.898	6.898	7.386	7.386	6.423	6.423	7.012	7.012	5.515	5.515	5.672	5.672	5.357	5.357	5.659	5.659	5.335	5.335	5.149	5.149	4.777	4.777	4.51	4.51	5.544	5.544	5.74	5.74	5.031	5.031	4.822	4.822	4.76	4.76	4.218	4.218	2.105	2.105	2.105	3.623	3.623	3.623	3.623	3.582	3.582	3.582	3.582	3.194	3.194	3.194	3.194	3.301	3.301	3.301	3.301	1.756	1.756	1.756	1.756	1.374	1.374	1.374	1.374	1.435	1.435	1.435	1.435	1.039	1.039	1.039	1.039
Brutowinst Numbers are in millions	56.544	56.544	14.325	14.325	12.395	12.395	18.656	18.656	12.145	12.145	8.737	8.737	7.312	7.312	10.147	10.147	6.519	6.519	13.482	13.482	5.239	5.239	8.703	8.703	13.077	13.077	12.163	12.163	10.7	10.7	13.22	13.22	11.052	11.052	15.804	15.804	4.458	4.458	13.533	13.533	15.519	15.519	10.586	10.586	8.529	8.529	5.2	5.2	12.78	12.78	12.78	4.754	4.754	4.754	4.754	4.431	4.431	4.431	4.431	3.478	3.478	3.478	3.478	5.243	5.243	5.243	5.243	3.72	3.72	3.72	3.72	2.415	2.415	2.415	2.415	2.442	2.442	2.442	2.442	1.719	1.719	1.719	1.719
Brutowinstmarge Numbers are in millions	0.83	0.83	0.583	0.583	0.568	0.568	0.616	0.616	0.585	0.585	0.477	0.477	0.515	0.515	0.579	0.579	0.504	0.504	0.658	0.658	0.487	0.487	0.605	0.605	0.709	0.709	0.682	0.682	0.667	0.667	0.72	0.72	0.698	0.698	0.778	0.778	0.446	0.446	0.702	0.702	0.755	0.755	0.687	0.687	0.642	0.642	0.552	0.552	0.859	0.859	0.859	0.568	0.568	0.568	0.568	0.553	0.553	0.553	0.553	0.521	0.521	0.521	0.521	0.614	0.614	0.614	0.614	0.679	0.679	0.679	0.679	0.637	0.637	0.637	0.637	0.63	0.63	0.63	0.63	0.623	0.623	0.623	0.623
Onderzoek- en ontwikkelingskosten Numbers are in millions	5.412	5.412	5.262	5.262	4.144	4.144	3.966	3.966	3.797	3.797	1.961	1.961	3.718	3.718	3.154	3.154	3.645	3.645	4.013	4.013	3.834	3.834	3.032	3.032	2.23	2.23	2.27	2.27	2.279	2.279	2.361	2.361	1.768	1.768	7.716	7.716	6.628	6.628	7.809	7.809	4.601	4.601	8.707	8.707	2.896	2.896	3.24	3.24	0	0	0	1.293	1.293	1.293	1.293	1.695	1.695	1.695	1.695	1.114	1.114	1.114	1.114	1.072	1.072	1.072	1.072	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.146	1.146	1.146	0	2.085	2.085	2.085	0	1.597	1.597	1.597	0	0.915	0.915	0.915	0.558	0.558	0.558	0.558	0.563	0.563	0.563	0.563	0.509	0.509	0.509	0.509	0.368	0.368	0.368	0.368	1.423	1.423	1.423	1.423	1.555	1.555	1.555	1.555	1.332	1.332	1.332	1.332	1.387	1.387	1.387	1.387	1.657	1.657	1.657	1.657	1.166	1.166	1.166	1.166	0.62	0.62	0.62	0.62	0.574	0.574	0.574	0.574
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.249	1.249	1.249	0	2.475	2.475	2.475	0	2.369	2.369	2.369	0	0.035	0.035	0.035	0.012	0.012	0.012	0.012	0.383	0.383	0.383	0.383	0.008	0.008	0.008	0.008	0.02	0.02	0.02	0.02	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.015	-0.015	-0.015	-0.015	0.136	0.136	0.136	0.136	0.062	0.062	0.062	0.062	0.017	0.017	0.017	0.017
Verkoop-, algemene en administratieve kosten Numbers are in millions	8.162	8.162	10.495	10.495	4.902	4.902	5.163	5.163	4.829	4.829	1.59	1.59	3.672	3.672	5.031	5.031	4.309	4.309	7.527	7.527	10.145	10.145	10.85	10.85	14.469	14.469	12.548	12.548	10.592	10.592	4.669	4.669	3.161	3.161	1.857	1.857	9.58	9.58	4.722	4.722	3.616	3.616	1.558	1.558	2.288	2.288	1.289	1.289	0.388	0.388	0.388	-1.482	-1.482	-1.482	-1.482	-1.714	-1.714	-1.714	-1.714	-1.192	-1.192	-1.192	-1.192	-1.084	-1.084	-1.084	-1.084	1.642	1.642	1.642	1.642	1.302	1.302	1.302	1.302	0.682	0.682	0.682	0.682	0.591	0.591	0.591	0.591
Overige kosten Numbers are in millions	-0.507	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.746	0.746	0.746	0	-2.806	-2.806	-2.806	0	-2.097	-2.097	-2.097	0	0.215	0.215	0.215	2.826	2.826	2.826	2.826	1.869	1.869	1.869	1.869	2.4	2.4	2.4	2.4	2.097	2.097	2.097	2.097	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.378	-1.378	-1.378	-1.378	-0.57	-0.57	-0.57	-0.57	-0.506	-0.506	-0.506	-0.506
Bedrijfskosten Numbers are in millions	13.067	12.641	14.645	14.645	9.08	9.08	9.446	9.446	6.009	6.009	7.112	7.112	8.195	8.195	9.281	9.281	7.357	7.357	10.942	10.942	14.653	14.653	14.865	14.865	16.42	16.42	19.461	19.461	21.066	21.066	6.343	6.343	6.559	6.559	8.734	8.734	115.668	115.668	1.222	1.222	24.156	24.156	7.779	7.779	23.885	23.885	4.721	4.721	2.485	2.485	2.485	-0.189	-0.189	-0.189	-0.189	-0.019	-0.019	-0.019	-0.019	-0.079	-0.079	-0.079	-0.079	-0.012	-0.012	-0.012	-0.012	1.642	1.642	1.642	1.642	-0.077	-0.077	-0.077	-0.077	0.112	0.112	0.112	0.112	0.085	0.085	0.085	0.085
Bedrijfsresultaat Numbers are in millions	43.477	43.477	-0.489	-0.489	3.562	3.562	9.975	9.975	4.054	4.054	5.547	5.547	0.004	0.004	2.222	2.222	-1.319	-1.319	2.447	2.447	-8.601	-8.601	-4.705	-4.705	-3.606	-3.606	-2.643	-2.643	-2.16	-2.16	6.575	6.575	6.124	6.124	9.033	9.033	-11.75	-11.75	3.805	3.805	7.303	7.303	3.123	3.123	3.346	3.346	0.674	0.674	6.867	6.867	6.867	2.485	2.485	2.485	2.485	1.353	1.353	1.353	1.353	1.433	1.433	1.433	1.433	3.138	3.138	3.138	3.138	0.038	0.038	0.038	0.038	0.415	0.415	0.415	0.415	0.52	0.52	0.52	0.52	-0.148	-0.148	-0.148	-0.148
Bedrijfsresultaat ratio Numbers are in millions	0.638	0.638	-0.02	-0.02	0.163	0.163	0.329	0.329	0.195	0.195	0.303	0.303	0	0	0.127	0.127	-0.102	-0.102	0.119	0.119	-0.8	-0.8	-0.327	-0.327	-0.196	-0.196	-0.148	-0.148	-0.135	-0.135	0.358	0.358	0.387	0.387	0.445	0.445	-1.175	-1.175	0.197	0.197	0.355	0.355	0.203	0.203	0.252	0.252	0.072	0.072	0.461	0.461	0.461	0.297	0.297	0.297	0.297	0.169	0.169	0.169	0.169	0.215	0.215	0.215	0.215	0.367	0.367	0.367	0.367	0.007	0.007	0.007	0.007	0.109	0.109	0.109	0.109	0.134	0.134	0.134	0.134	-0.054	-0.054	-0.054	-0.054
Totaal overige inkomsten en kosten netto Numbers are in millions	0.897	0.897	-0.582	-0.582	-1.725	-1.725	-2.283	-2.283	0.491	0.491	8.789	8.789	-2.338	-2.338	-3.022	-3.022	-1.347	-1.347	-1.79	-1.79	-2.709	-2.709	-1.383	-1.383	0.964	0.964	-3.89	-3.89	-7.525	-7.525	2.67	2.67	-1.623	-1.623	-1.985	-1.985	131.847	131.847	10.933	10.933	32.386	32.386	0.278	0.278	29.089	29.089	-0.148	-0.148	-0.145	-0.145	-0.145	-0.212	-0.212	-0.212	-0.212	-0.239	-0.239	-0.239	-0.239	-0.104	-0.104	-0.104	-0.104	-0.235	-0.235	-0.235	-0.235	0	0	0	0	-0.214	-0.214	-0.214	-0.214	-0.193	-0.193	-0.193	-0.193	-0.157	-0.157	-0.157	-0.157
Inkomen voor belasting Numbers are in millions	44.374	44.374	-1.071	-1.071	1.837	1.837	7.692	7.692	4.545	4.545	14.335	14.335	-2.334	-2.334	-0.8	-0.8	-2.666	-2.666	0.658	0.658	-11.31	-11.31	-6.088	-6.088	-2.642	-2.642	-6.532	-6.532	-9.684	-9.684	9.245	9.245	4.501	4.501	7.049	7.049	120.097	120.097	14.737	14.737	39.689	39.689	3.401	3.401	32.435	32.435	0.527	0.527	6.722	6.722	6.722	2.273	2.273	2.273	2.273	1.115	1.115	1.115	1.115	1.329	1.329	1.329	1.329	2.903	2.903	2.903	2.903	0.038	0.038	0.038	0.038	0.201	0.201	0.201	0.201	0.328	0.328	0.328	0.328	-0.305	-0.305	-0.305	-0.305
Inkomen voor belasting ratio Numbers are in millions	0.651	0.651	-0.044	-0.044	0.084	0.084	0.254	0.254	0.219	0.219	0.782	0.782	-0.164	-0.164	-0.046	-0.046	-0.206	-0.206	0.032	0.032	-1.052	-1.052	-0.424	-0.424	-0.143	-0.143	-0.367	-0.367	-0.604	-0.604	0.503	0.503	0.284	0.284	0.347	0.347	12.008	12.008	0.765	0.765	1.931	1.931	0.221	0.221	2.441	2.441	0.056	0.056	0.452	0.452	0.452	0.271	0.271	0.271	0.271	0.139	0.139	0.139	0.139	0.199	0.199	0.199	0.199	0.34	0.34	0.34	0.34	0.007	0.007	0.007	0.007	0.053	0.053	0.053	0.053	0.085	0.085	0.085	0.085	-0.111	-0.111	-0.111	-0.111
Belastingkosten Numbers are in millions	6.345	6.345	2.039	2.039	1.094	1.094	2.888	2.888	0.597	0.597	0.628	0.628	0.537	0.537	1.643	1.643	1.158	1.158	2.514	2.514	0.919	0.919	0.954	0.954	1.253	1.253	1.057	1.057	1.049	1.049	2.373	2.373	1.703	1.703	1.715	1.715	1.335	1.335	16.48	16.48	1.285	1.285	0.704	0.704	0.765	0.765	0.196	0.196	1.891	1.891	1.891	0.372	0.372	0.372	0.372	0.213	0.213	0.213	0.213	0.317	0.317	0.317	0.317	0.553	0.553	0.553	0.553	0.009	0.009	0.009	0.009	0.235	0.235	0.235	0.235	0.118	0.118	0.118	0.118	0.244	0.244	0.244	0.244
Nettowinst Numbers are in millions	37.996	37.996	-3.209	-3.209	0.743	0.743	4.677	4.677	3.936	3.936	13.707	13.707	-2.871	-2.871	-2.443	-2.443	-1.508	-1.508	-1.856	-1.856	-10.352	-10.352	-5.109	-5.109	-3.895	-3.895	-7.589	-7.589	-8.635	-8.635	6.872	6.872	2.798	2.798	5.334	5.334	118.762	118.762	-1.744	-1.744	38.404	38.404	2.697	2.697	31.67	31.67	0.31	0.31	4.831	4.831	4.831	1.902	1.902	1.902	1.902	0.902	0.902	0.902	0.902	1.013	1.013	1.013	1.013	2.35	2.35	2.35	2.35	0.029	0.029	0.029	0.029	-0.034	-0.034	-0.034	-0.034	0.21	0.21	0.21	0.21	-0.549	-0.549	-0.549	-0.549
Nettowinstmarge Numbers are in millions	0.558	0.558	-0.131	-0.131	0.034	0.034	0.154	0.154	0.19	0.19	0.748	0.748	-0.202	-0.202	-0.139	-0.139	-0.116	-0.116	-0.091	-0.091	-0.963	-0.963	-0.355	-0.355	-0.211	-0.211	-0.426	-0.426	-0.539	-0.539	0.374	0.374	0.177	0.177	0.263	0.263	11.874	11.874	-0.09	-0.09	1.869	1.869	0.175	0.175	2.383	2.383	0.033	0.033	0.325	0.325	0.325	0.227	0.227	0.227	0.227	0.113	0.113	0.113	0.113	0.152	0.152	0.152	0.152	0.275	0.275	0.275	0.275	0.005	0.005	0.005	0.005	-0.009	-0.009	-0.009	-0.009	0.054	0.054	0.054	0.054	-0.199	-0.199	-0.199	-0.199
WPA (Winst Per Aandeel) Numbers are in millions	2.35	2.35	-0.2	-0.2	0.046	0.046	0.29	0.29	0.24	0.24	0.71	0.71	-0.2	-0.2	-0.17	-0.17	-0.1	-0.1	-0.13	-0.13	-0.7	-0.7	-0.34	-0.34	-0.26	-0.26	-0.5	-0.5	-0.59	-0.59	0.49	0.49	0.19	0.19	0.28	0.28	8.25	8.25	-0.12	-0.12	2.63	2.63	0.19	0.19	2.14	2.14	0.022	0.022	0.35	0.35	0.35	0.13	0.13	0.13	0.13	0.062	0.062	0.062	0.062	0.074	0.074	0.074	0.074	0.17	0.17	0.17	0.17	0.002	0.002	0.002	0.002	-0.004	-0.004	-0.004	-0.004	0.082	0.082	0.082	0.082	-0.24	-0.24	-0.24	-0.24
Verwaterde WPA Numbers are in millions	2.35	2.35	-0.2	-0.2	0.046	0.046	0.29	0.29	0.24	0.24	0.71	0.71	-0.2	-0.2	-0.17	-0.17	-0.1	-0.1	-0.13	-0.13	-0.7	-0.7	-0.34	-0.34	-0.26	-0.26	-0.5	-0.5	-0.59	-0.59	0.49	0.49	0.19	0.19	0.37	0.37	8.24	8.24	-0.12	-0.12	2.63	2.63	0.19	0.19	2.14	2.14	0.022	0.022	0.35	0.35	0.35	0.13	0.13	0.13	0.13	0.061	0.061	0.061	0.061	0.068	0.068	0.068	0.068	0.17	0.17	0.17	0.17	0.002	0.002	0.002	0.002	-0.004	-0.004	-0.004	-0.004	0.082	0.082	0.082	0.082	-0.24	-0.24	-0.24	-0.24
EBITDA Numbers are in millions	47.123	47.123	2.833	2.833	7.017	7.017	13.129	13.129	7.456	7.456	7.188	7.188	1.718	1.718	2.893	2.893	0.136	0.136	3.027	3.027	-7.297	-7.297	-3.542	-3.542	-2.574	-2.574	-1.632	-1.632	-1.424	-1.424	7.326	7.326	6.893	6.893	9.754	10.206	-9.674	-9.674	4.595	5.065	9.505	9.505	3.433	3.433	4.675	4.675	1.364	1.364	7.502	7.502	7.502	3.04	3.04	3.04	3.04	1.856	1.856	1.856	1.856	1.857	1.857	1.857	1.857	3.539	3.539	3.539	3.539	0.403	0.403	0.403	0.403	0.788	0.788	0.788	0.788	0.746	0.746	0.746	0.746	0.051	0.051	0.051	0.051
EBITDA ratio Numbers are in millions	0.692	0.692	0.115	0.115	0.321	0.321	0.433	0.433	0.359	0.359	0.392	0.392	0.121	0.121	0.165	0.165	0.01	0.01	0.148	0.148	-0.679	-0.679	-0.246	-0.246	-0.14	-0.14	-0.092	-0.092	-0.089	-0.089	0.399	0.399	0.435	0.435	0.48	0.502	-0.967	-0.967	0.238	0.263	0.463	0.463	0.223	0.223	0.352	0.352	0.145	0.145	0.504	0.504	0.504	0.363	0.363	0.363	0.363	0.232	0.232	0.232	0.232	0.278	0.278	0.278	0.278	0.414	0.414	0.414	0.414	0.074	0.074	0.074	0.074	0.208	0.208	0.208	0.208	0.192	0.192	0.192	0.192	0.018	0.018	0.018	0.018

Cosmo Pharmaceuticals N.V.

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