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

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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 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2
Omzet Numbers are in millions	1,011.8	972.5	771.9	749.1	589.5	547.1	519.5	531.7	471.2	482.8	438.3	469.4	446.7	442.6	477.8	454.9	490.5	497.6	539.2	530.3	522.3	543.8	482.65	482.65	452.25	452.25	394.35	394.35	367.85	367.85	354.85	354.85	293.05	293.05	261.8	261.8	235.85	235.85	259.2	259.2	196.55	196.55
Kosten van de omzet Numbers are in millions	724.2	865.5	600.2	641	373.6	475.2	295.9	495.1	273.3	446.1	257.9	430.5	291.2	396.7	291	425.2	308.8	454.5	356.1	481.7	346.5	481.9	353.3	353.3	313.75	313.75	269.2	269.2	250.7	250.7	215.55	215.55	185.95	185.95	148.55	148.55	123.75	123.75	154	154	115.55	115.55
Brutowinst Numbers are in millions	287.6	107	171.7	108.1	215.9	71.9	223.6	36.6	197.9	36.7	180.4	38.9	155.5	45.9	186.8	29.7	181.7	43.1	183.1	48.6	175.8	61.9	129.35	129.35	138.5	138.5	125.15	125.15	117.15	117.15	139.3	139.3	107.1	107.1	113.25	113.25	112.1	112.1	105.2	105.2	81	81
Brutowinstmarge Numbers are in millions	0.284	0.11	0.222	0.144	0.366	0.131	0.43	0.069	0.42	0.076	0.412	0.083	0.348	0.104	0.391	0.065	0.37	0.087	0.34	0.092	0.337	0.114	0.268	0.268	0.306	0.306	0.317	0.317	0.318	0.318	0.393	0.393	0.365	0.365	0.433	0.433	0.475	0.475	0.406	0.406	0.412	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	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	135.3	0	70.3	0	90.3	0	119.1	0	98.7	0	101	0	80.7	0	88.1	0	0	0	0	0	0	0	2.95	2.95	0	0	12.7	12.7	16.65	16.65	26.95	26.95	20.35	20.35	20.6	20.6	41	41	42.45	42.45	51.55	51.55
Verkoop- en marketingkosten Numbers are in millions	7.7	0	4.4	0	4	0	4.8	0	4.1	0	4.2	0	4.4	0	3.1	0	0	0	0	0	0	0	1.85	1.85	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	143	0	74.7	0	94.3	0	123.9	0	102.8	0	105.2	0	85.1	0	91.2	0	83.4	0	77.4	0	62.6	0	4.8	4.8	0	0	12.7	12.7	16.65	16.65	26.95	26.95	20.35	20.35	20.6	20.6	41	41	42.45	42.45	51.55	51.55
Overige 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	0	0	0.45	0.45	99.915	99.915	60.25	60.25	51.35	51.35	25.4	25.4	22.25	22.25	52.55	52.55	31.35	31.35	34	34	34.55	34.55
Bedrijfskosten Numbers are in millions	250.9	25.3	149.7	15	170.7	28.1	197.6	23.1	206.1	21.8	181.5	20.9	142.2	22.9	149.6	22.2	153.1	22.9	147.1	20.1	125.5	21.1	84.75	84.75	99.915	99.915	72.95	72.95	68	68	52.35	52.35	42.6	42.6	73.15	73.15	72.35	72.35	76.45	76.45	86.1	86.1
Bedrijfsresultaat Numbers are in millions	47.8	81.6	18.8	82.3	53.9	43.2	27.8	12.3	26.9	13.5	8.4	15.9	14	22.6	37.8	7.5	31.8	20.2	40.3	27.6	51.6	39.6	47.95	47.95	51.1	51.1	52.2	52.2	49.15	49.15	52.5	52.5	35.35	35.35	40.1	40.1	39.75	39.75	28.75	28.75	-5.1	-5.1
Bedrijfsresultaat ratio Numbers are in millions	0.047	0.084	0.024	0.11	0.091	0.079	0.054	0.023	0.057	0.028	0.019	0.034	0.031	0.051	0.079	0.016	0.065	0.041	0.075	0.052	0.099	0.073	0.099	0.099	0.113	0.113	0.132	0.132	0.134	0.134	0.148	0.148	0.121	0.121	0.153	0.153	0.169	0.169	0.111	0.111	-0.026	-0.026
Totaal overige inkomsten en kosten netto Numbers are in millions	-14	1.4	2.8	10	-8.4	1.5	1.4	-2.1	-34.9	3.3	-8.7	0.8	-0.6	3.2	1.2	-4.6	-2.2	-0.6	2.8	-2	6	0.4	0	0	-0.45	-0.45	-4.8	-4.8	1.3	1.3	3.95	3.95	2.05	2.05	2.15	2.15	3	3	-0.35	-0.35	3.1	3.1
Inkomen voor belasting Numbers are in millions	33.8	83	21.6	92.3	45.5	44.7	29.2	10.2	-8	16.8	-0.3	16.7	13.4	25.8	39	2.9	29.6	19.6	43.1	25.6	57.6	40	47.95	47.95	50.65	50.65	47.4	47.4	50.45	50.45	56.45	56.45	37.4	37.4	42.25	42.25	42.75	42.75	28.4	28.4	-2	-2
Inkomen voor belasting ratio Numbers are in millions	0.033	0.085	0.028	0.123	0.077	0.082	0.056	0.019	-0.017	0.035	-0.001	0.036	0.03	0.058	0.082	0.006	0.06	0.039	0.08	0.048	0.11	0.074	0.099	0.099	0.112	0.112	0.12	0.12	0.137	0.137	0.159	0.159	0.128	0.128	0.161	0.161	0.181	0.181	0.11	0.11	-0.01	-0.01
Belastingkosten Numbers are in millions	5.2	14.3	7.7	6.9	4	9.1	6.5	2.3	4.4	3.4	0.5	3.6	3.5	5.2	10.1	0.6	5.4	4.5	9.1	3.4	10.6	8.3	10.35	10.35	6.65	6.65	3.05	3.05	9	9	12.8	12.8	1.5	1.5	11.45	11.45	13.8	13.8	9.25	9.25	-0.3	-0.3
Nettowinst Numbers are in millions	38.6	68.5	13.9	85.2	49	35.4	35.5	7.6	-3.5	13.7	0.5	13.8	10.7	21.3	28.8	2.9	24.1	15	34	21.9	46.6	31.4	37.6	37.6	43.1	43.1	44.3	44.3	41.45	41.45	43.65	43.65	35.9	35.9	30.8	30.8	28.95	28.95	19.15	19.15	-1.7	-1.7
Nettowinstmarge Numbers are in millions	0.038	0.07	0.018	0.114	0.083	0.065	0.068	0.014	-0.007	0.028	0.001	0.029	0.024	0.048	0.06	0.006	0.049	0.03	0.063	0.041	0.089	0.058	0.078	0.078	0.095	0.095	0.112	0.112	0.113	0.113	0.123	0.123	0.123	0.123	0.118	0.118	0.123	0.123	0.074	0.074	-0.009	-0.009
WPA (Winst Per Aandeel) Numbers are in millions	1.17	2.07	0.42	2.58	1.5	1.06	1.07	0.23	-0.11	0.41	0.015	0.42	0.32	0.64	0.87	0.088	0.73	0.45	1.03	0.66	1.4	0.95	1.16	1.16	1.31	1.31	1.35	1.35	1.26	1.26	1.22	1.22	1.27	1.27	1.23	1.23	1.17	1.17	0.78	0.78	-0.07	-0.07
Verwaterde WPA Numbers are in millions	1.17	2.07	0.42	2.58	1.5	1.06	1.07	0.23	-0.11	0.41	0.015	0.42	0.32	0.64	0.87	0.088	0.73	0.45	1.03	0.66	1.4	0.95	1.16	1.16	1.31	1.31	1.35	1.35	1.26	1.26	1.22	1.22	1.27	1.27	1.23	1.23	1.17	1.17	0.78	0.78	-0.07	-0.07
EBITDA Numbers are in millions	74	107	42.8	108.2	73.8	71.9	50.6	36.6	49.9	36.7	30.2	38.9	34.7	45.8	0	29.7	52.5	43.1	0	48.6	0	61.9	74.6	74.6	95.9	95.9	92	92	87.25	87.25	93.65	93.65	64.9	64.9	69.05	69.05	74.2	74.2	60.4	60.4	32.95	32.95
EBITDA ratio Numbers are in millions	0.073	0.11	0.055	0.144	0.125	0.131	0.097	0.069	0.106	0.076	0.069	0.083	0.078	0.103	0	0.065	0.107	0.087	0	0.092	0	0.114	0.155	0.155	0.212	0.212	0.233	0.233	0.237	0.237	0.264	0.264	0.221	0.221	0.264	0.264	0.315	0.315	0.233	0.233	0.168	0.168

Energiedienst Holding AG

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