EFG International AG (EFGN.SW) - Winst- en verliesrekening

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EFGN.SW
Financiële Gegevens

11.92 (CHF) • At close October 23, 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	1,430.8	1,755.7	1,634.9	1,466.7	1,623.7	1,131.5	1,122.4	718.2	696.8	719.4	665.1	807.4	753.2	321.1	859.1	946.3	914.9	634.438	338.409	238.751	200.047
Kosten van de omzet 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
Brutowinst Numbers are in millions	1,430.8	1,755.7	1,634.9	1,466.7	1,623.7	1,131.5	1,122.4	718.2	696.8	719.4	665.1	807.4	753.2	321.1	859.1	946.3	914.9	634.438	338.409	238.751	200.047
Brutowinstmarge Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	152.3	147.9	139.6	151	162.1	205.6	300.9	138.4	91	81.9	75.6	93	0	114.2	107	112.5	89.2	57.754	36.406	123.949	108.016
Verkoop- en marketingkosten Numbers are in millions	13	11.4	8.9	8.3	12	13.6	15.2	8.7	10.9	10.5	9.4	11.7	0	10.8	8.8	11.2	6.1	2.207	2.938	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	165.3	41.9	35.7	26.7	43.9	93.2	1,118.2	66.5	53.5	47.8	48.5	104.7	0	125	115.8	123.7	95.3	59.961	39.344	123.949	108.016
Overige kosten Numbers are in millions	-421.1	-436.2	-523.5	-369	-370	-301	-370.1	-190.7	-191.7	0	0	-16.1	713.7	-402.4	628.3	92.2	447.8	314.239	160.993	2.933	15.864
Bedrijfskosten Numbers are in millions	1,065.4	436.2	523.5	369	370	1,051.3	1,193.5	493.4	624.3	639.1	580.9	668.2	713.7	717.5	744.1	709.5	543.1	374.2	200.337	164.936	159.423
Bedrijfsresultaat Numbers are in millions	333.2	301.8	192.9	161.3	168	170	-37.4	17.1	74.5	113.1	84.3	344.1	-81.5	-590.3	256.8	822.6	894.4	619.605	138.072	91.289	70.849
Bedrijfsresultaat ratio Numbers are in millions	0.233	0.172	0.118	0.11	0.103	0.15	-0.033	0.024	0.107	0.157	0.127	0.426	-0.108	-1.838	0.299	0.869	0.978	0.977	0.408	0.382	0.354
Totaal overige inkomsten en kosten netto Numbers are in millions	333.2	237.1	245.4	152.3	123.4	-89.8	-33.7	207.7	-2	-32.8	-0.1	-200.3	-207.8	-204.1	-147.2	-601.2	-523.6	-359.367	0	-40.467	-29.114
Inkomen voor belasting Numbers are in millions	333.2	237.1	245.4	152.3	123.4	80.2	-71.1	224.8	72.5	80.3	84.2	143.8	-289.3	-794.4	109.6	221.4	370.8	260.238	138.072	50.822	41.735
Inkomen voor belasting ratio Numbers are in millions	0.233	0.135	0.15	0.104	0.076	0.071	-0.063	0.313	0.104	0.112	0.127	0.178	-0.384	-2.474	0.128	0.234	0.405	0.41	0.408	0.213	0.209
Belastingkosten Numbers are in millions	30	33.4	31.5	30.5	23.1	7.1	13.6	3.2	13.1	17.7	8.2	20.1	2.1	-25.7	5.4	25.5	40.6	30.257	17.178	7.763	8.568
Nettowinst Numbers are in millions	303.2	202.4	205.8	115.3	94.2	70.3	-61.8	225.2	57.1	61.4	74.5	111	-294.1	-721.8	101.1	221.9	332	229.981	120.894	43.059	33.167
Nettowinstmarge Numbers are in millions	0.212	0.115	0.126	0.079	0.058	0.062	-0.055	0.314	0.082	0.085	0.112	0.137	-0.39	-2.248	0.118	0.234	0.363	0.362	0.357	0.18	0.166
WPA (Winst Per Aandeel) Numbers are in millions	0.94	0.6	0.62	0.39	0.32	0.24	-0.21	1.13	0.37	0.41	0.5	0.73	-2.19	-5.52	0.57	1.33	2.06	1.39	0.72	1.13	5.88
Verwaterde WPA Numbers are in millions	0.91	0.57	0.59	0.37	0.31	0.23	-0.21	1.09	0.36	0.4	0.49	0.71	-2.19	-5.52	0.55	1.32	2.05	1.39	0.72	1.13	5.88
EBITDA Numbers are in millions	411.8	-86.5	25.3	-15.5	-50.9	-92.7	-10.8	211.3	-4.5	-34.3	-1.6	371.2	-84.2	-539.6	344.7	893.7	927.9	641.561	231.568	121.443	91.815
EBITDA ratio Numbers are in millions	0.288	-0.049	0.015	-0.011	-0.031	-0.082	-0.01	0.294	-0.006	-0.048	-0.002	0.46	-0.112	-1.68	0.401	0.944	1.014	1.011	0.684	0.509	0.459

EFG International AG

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