Energiedienst Holding AG (EDHN.SW) - Winst- en verliesrekening

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EDHN.SW
Financiële Gegevens

38.7 (CHF) • At close May 14, 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
Omzet Numbers are in millions	1,966	1,504.7	1,124.1	1,036.9	941.6	895.7	889.3	924.6	981.5	1,063	1,049.9	965.3	904.5	788.7	735.7	709.7	586.1	523.6	471.7	518.4	393.1
Kosten van de omzet Numbers are in millions	1,571.4	1,224.9	836.2	776.6	706.9	682.9	679.4	708.1	756.7	831.4	819.5	706.6	627.5	538.4	501.4	431.1	371.9	297.1	247.5	308	231.1
Brutowinst Numbers are in millions	394.6	279.8	287.9	260.3	234.7	212.8	209.9	216.5	224.8	231.6	230.4	258.7	277	250.3	234.3	278.6	214.2	226.5	224.2	210.4	162
Brutowinstmarge Numbers are in millions	0.201	0.186	0.256	0.251	0.249	0.238	0.236	0.234	0.229	0.218	0.219	0.268	0.306	0.317	0.318	0.393	0.365	0.433	0.475	0.406	0.412
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	12.7	10.5	9.6	9.2	8.7	8.6	6.2	6.5	6.4	5	5.8	5.9	0	25.4	33.3	53.9	40.7	41.2	82	84.9	103.1
Verkoop- en marketingkosten Numbers are in millions	7.7	4.4	4	4.8	4.1	4.2	4.4	3.1	3.4	3.3	3.7	3.7	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	20.4	14.9	13.6	14	12.8	12.8	10.6	9.6	9.8	8.3	9.5	9.6	0	25.4	33.3	53.9	40.7	41.2	82	84.9	103.1
Overige kosten Numbers are in millions	0.7	169.9	188.1	208.1	229.8	2.8	0.8	0.8	2.2	1.9	1	0.9	199.83	120.5	102.7	50.8	44.5	105.1	62.7	68	69.1
Bedrijfskosten Numbers are in millions	267.6	184.8	201.7	222.1	242.6	192	176.8	173.6	177.2	168.8	161.2	169.5	199.83	145.9	136	104.7	85.2	146.3	144.7	152.9	172.2
Bedrijfsresultaat Numbers are in millions	107.4	103.4	89.5	43.4	7.7	18.7	34.6	45.3	50.4	69.5	79.3	95.9	102.2	104.4	98.3	105	70.7	80.2	79.5	57.5	-10.2
Bedrijfsresultaat ratio Numbers are in millions	0.055	0.069	0.08	0.042	0.008	0.021	0.039	0.049	0.051	0.065	0.076	0.099	0.113	0.132	0.134	0.148	0.121	0.153	0.169	0.111	-0.026
Totaal overige inkomsten en kosten netto Numbers are in millions	9.4	10.6	0.8	-4	1.1	-10.1	4.7	-3.4	-1.1	-0.8	0.8	0	-0.9	-9.6	2.6	7.9	4.1	4.3	6	-0.7	-26.4
Inkomen voor belasting Numbers are in millions	116.8	114	90.3	39.4	8.8	16.4	39.3	41.9	49.3	68.7	80.1	95.9	101.3	94.8	100.9	112.9	74.8	84.5	85.5	56.8	-4
Inkomen voor belasting ratio Numbers are in millions	0.059	0.076	0.08	0.038	0.009	0.018	0.044	0.045	0.05	0.065	0.076	0.099	0.112	0.12	0.137	0.159	0.128	0.161	0.181	0.11	-0.01
Belastingkosten Numbers are in millions	9.1	14.6	16.9	-4.2	-1	3.1	8.7	10.7	9.9	12.5	14.4	20.7	13.3	6.1	18	25.6	3	22.9	27.6	18.5	-0.6
Nettowinst Numbers are in millions	107.1	99.1	84.4	43.1	10.2	14.3	32	31.7	39.1	55.9	65.7	75.2	86.2	88.6	82.9	87.3	71.8	61.6	57.9	38.3	-3.4
Nettowinstmarge Numbers are in millions	0.054	0.066	0.075	0.042	0.011	0.016	0.036	0.034	0.04	0.053	0.063	0.078	0.095	0.112	0.113	0.123	0.123	0.118	0.123	0.074	-0.009
WPA (Winst Per Aandeel) Numbers are in millions	3.24	3	2.55	1.3	0.31	0.43	0.97	0.96	1.18	1.69	2.36	2.32	2.61	2.7	2.52	2.44	2.55	2.45	2.33	1.56	-0.14
Verwaterde WPA Numbers are in millions	3.24	3	2.55	1.3	0.31	0.43	0.97	0.96	1.18	1.69	2.36	2.32	2.61	2.7	2.52	2.44	2.55	2.45	2.33	1.56	-0.14
EBITDA Numbers are in millions	200.4	169.3	148.1	94.1	62	75.4	85.3	87.6	100	114.2	122.3	149.2	191.8	184	174.5	187.3	129.8	138.1	148.4	120.8	65.9
EBITDA ratio Numbers are in millions	0.102	0.113	0.132	0.091	0.066	0.084	0.096	0.095	0.102	0.107	0.116	0.155	0.212	0.233	0.237	0.264	0.221	0.264	0.315	0.233	0.168

Energiedienst Holding AG

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