
EFG International AG
SIX:EFGN.SW
14.7 (CHF) • At close June 30, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CHF.
2024 Q4 | 2024 Q2 | 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 | 2002 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,335.2 | 743.4 | 1,259.3 | 1,182 | 954.5 | 803.9 | 877.3 | 757.6 | 749.5 | 717.2 | 843.4 | 780.3 | 571 | 560.5 | 486 | 636.4 | 376.9 | 341.3 | 343.7 | 353.1 | 376.7 | 342.7 | 335.2 | 329.9 | 403.7 | 403.7 | 376.6 | 376.6 | 158.35 | 162.75 | 429.55 | 429.55 | 473.15 | 473.15 | 458 | 456.9 | 317.238 | 317.2 | 158.6 | 169.205 | 119.376 | 119.376 | 59.688 | 100.024 | 50.012 |
Kosten van de omzet
| 1,335.2 | -634.7 | 0 | 0 | 0 | -199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155.425 | 163.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 0 | 1,378.1 | 1,259.3 | 1,182 | 954.5 | 1,002.9 | 877.3 | 757.6 | 749.5 | 717.2 | 843.4 | 780.3 | 571 | 560.5 | 486 | 636.4 | 376.9 | 341.3 | 343.7 | 353.1 | 376.7 | 342.7 | 179.775 | 166.5 | 403.7 | 403.7 | 376.6 | 376.6 | 158.35 | 162.75 | 429.55 | 429.55 | 473.15 | 473.15 | 458 | 456.9 | 317.238 | 317.2 | 158.6 | 169.205 | 119.376 | 119.376 | 59.688 | 100.024 | 50.012 |
Brutowinstmarge
| 0 | 1.854 | 1 | 1 | 1 | 1.248 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.536 | 0.505 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 42.1 | 31.4 | 20.5 | 17.4 | 13.1 | 14.7 | 12.1 | -1 | 19.4 | 16.2 | 15.7 | 42.1 | 37.5 | 167.5 | 133.4 | 42.1 | 42.1 | 41.9 | 41.9 | 34.9 | 34.9 | 33.9 | 33.9 | 46.5 | 46.5 | 0 | 0 | 57.1 | 57.1 | 53.5 | 53.5 | 56.25 | 56.25 | 44.6 | 44.6 | 28.904 | 28.85 | 14.425 | 18.203 | 61.975 | 61.975 | 30.987 | 54.008 | 27.004 |
Verkoop- en marketingkosten
| 0 | 7.8 | 6.9 | 6.1 | 5.8 | 5.6 | 5.9 | 3 | 3.8 | 4.5 | 5.6 | 6.4 | 6.9 | 6.7 | 10.3 | 4.9 | 4.2 | 4.5 | 5.3 | 5.6 | 5.2 | 5.3 | 5 | 4.4 | 5.85 | 5.85 | 0 | 0 | 5.4 | 5.4 | 4.4 | 4.4 | 5.6 | 5.6 | 3.05 | 3.05 | 1.107 | 1.1 | 0.55 | 1.469 | 56.558 | -56.558 | -28.279 | -38.788 | -19.394 |
Verkoop-, algemene en administratieve kosten
| 0 | 49.9 | 38.3 | 26.6 | 23.2 | 18.7 | 20.6 | 15.1 | 2.8 | 23.9 | 21.8 | 22.1 | 49 | 44.2 | 588.1 | 530.1 | 215.1 | 281.6 | 227.7 | 281.2 | 214.2 | 262 | 205.3 | 253.8 | 52.35 | 52.35 | -356.85 | 356.85 | 62.5 | 62.5 | 57.9 | 57.9 | 61.85 | 61.85 | 47.65 | 47.65 | 30.011 | 29.95 | 14.975 | 19.672 | 118.533 | 5.417 | 2.708 | 15.221 | 7.61 |
Overige kosten
| 0 | 0 | -207.5 | -214.4 | -218.1 | -220.8 | -313.3 | -208.8 | -193.4 | -175.6 | -214.7 | -155.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.525 | -7 | 22.25 | -38.35 | 713.7 | 0 | -373.85 | -28.55 | 650.5 | -22.2 | 46.1 | 46.1 | 455.15 | -7.35 | 321.189 | -6.95 | -3.475 | -11.092 | 2.933 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 0 | 549.5 | 207.5 | 214.4 | 218.1 | 220.8 | 313.3 | 208.8 | 193.4 | 175.6 | 214.7 | 155.3 | 538.8 | 512.5 | 627.3 | 566.2 | 185.9 | 307.5 | 329.8 | 294.5 | 298.7 | 340.4 | 305 | 275.9 | 654.2 | 14 | 356.85 | 356.85 | 683.55 | 33.95 | 708.4 | 35.7 | 354.75 | 354.75 | 502.8 | 40.3 | 351.2 | 23 | 11.5 | 8.58 | 159.52 | 5.417 | 2.708 | 15.221 | 7.61 |
Bedrijfsresultaat
| 209.3 | 195.2 | 168.5 | 190.1 | 118 | 119.1 | 54.8 | 138.1 | 108.7 | 52.6 | 121.9 | 46.1 | 122 | 48 | -115.2 | 77.8 | -20.3 | 37.4 | 12.1 | 62.4 | 107.5 | 5.6 | 16 | 68.3 | 172.05 | 172.05 | -40.75 | -40.75 | -271.7 | -318.6 | 126.85 | 129.95 | 411.3 | 411.3 | 709 | 185.4 | 489.505 | 130.1 | 65.05 | 69.036 | 45.645 | 45.645 | 22.822 | 35.425 | 17.712 |
Bedrijfsresultaat ratio
| 0.157 | 0.263 | 0.134 | 0.161 | 0.124 | 0.148 | 0.062 | 0.182 | 0.145 | 0.073 | 0.145 | 0.059 | 0.214 | 0.086 | -0.237 | 0.122 | -0.054 | 0.11 | 0.035 | 0.177 | 0.285 | 0.016 | 0.048 | 0.207 | 0.426 | 0.426 | -0.108 | -0.108 | -1.716 | -1.958 | 0.295 | 0.303 | 0.869 | 0.869 | 1.548 | 0.406 | 1.543 | 0.41 | 0.41 | 0.408 | 0.382 | 0.382 | 0.382 | 0.354 | 0.354 |
Totaal overige inkomsten en kosten netto
| -21.8 | -1.3 | -4.6 | -20.8 | 0 | 0 | 57.7 | -5.2 | -3.7 | -5.3 | -40.5 | -4.1 | -89.8 | 0 | 18.3 | -7.6 | 325.3 | -3.6 | 1.8 | -3.8 | -29.5 | -3.3 | 14.2 | -14.3 | -123.65 | -100.15 | -103.9 | -103.9 | -323.8 | -78.6 | 75.15 | -75.15 | -300.6 | -300.6 | -523.6 | 0 | -359.405 | 0 | 0 | 0 | -20.234 | -20.234 | -10.117 | -14.557 | -7.279 |
Inkomen voor belasting
| 187.5 | 193.9 | 163.9 | 169.3 | 118 | 119.1 | 112.5 | 132.9 | 105 | 47.3 | 81.4 | 42 | 32.2 | 48 | -141.3 | 70.2 | 191 | 33.8 | 13.9 | 58.6 | 78 | 2.3 | 30.2 | 54 | 71.9 | 71.9 | -144.65 | -144.65 | -397.2 | -397.2 | 54.8 | 54.8 | 110.7 | 110.7 | 185.4 | 185.4 | 130.138 | 130.1 | 65.05 | 69.036 | 25.411 | 25.411 | 12.706 | 20.868 | 10.434 |
Inkomen voor belasting ratio
| 0.14 | 0.261 | 0.13 | 0.143 | 0.124 | 0.148 | 0.128 | 0.175 | 0.14 | 0.066 | 0.097 | 0.054 | 0.056 | 0.086 | -0.291 | 0.11 | 0.507 | 0.099 | 0.04 | 0.166 | 0.207 | 0.007 | 0.09 | 0.164 | 0.178 | 0.178 | -0.384 | -0.384 | -2.508 | -2.441 | 0.128 | 0.128 | 0.234 | 0.234 | 0.405 | 0.406 | 0.41 | 0.41 | 0.41 | 0.408 | 0.213 | 0.213 | 0.213 | 0.209 | 0.209 |
Belastingkosten
| 28.7 | 31.1 | 8.3 | 21.7 | 15.9 | 17.5 | 9.2 | 22.3 | 20.6 | 9.9 | 13.8 | 9.3 | 6.7 | 0.4 | 18.8 | 5.2 | 13.1 | 9.9 | 4 | 9.1 | 10.5 | 7.2 | 2 | 6.2 | 10.05 | 10.05 | 1.05 | 1.05 | -12.85 | -12.85 | 2.7 | 2.7 | 12.75 | 12.75 | 20.3 | 20.3 | 15.157 | 15.1 | 7.55 | 8.589 | 3.882 | 3.882 | 1.941 | 4.284 | 2.142 |
Nettowinst
| 158.8 | 152.9 | 155.6 | 147.6 | 102.1 | 100.3 | 99.3 | 106.5 | 80.5 | 34.8 | 62.7 | 31.5 | 23.9 | 46.3 | -125.3 | 63.5 | 203 | 22.2 | 9 | 47.9 | 67.2 | -6.1 | 27.5 | 47 | 49.15 | 61.85 | -148.4 | -145.7 | -337.45 | -384.35 | 49 | 52.1 | 110.95 | 110.95 | 166.9 | 165.1 | 114.981 | 115 | 57.5 | 60.447 | 21.53 | 21.53 | 10.765 | 16.584 | 8.292 |
Nettowinstmarge
| 0.119 | 0.206 | 0.124 | 0.125 | 0.107 | 0.125 | 0.113 | 0.141 | 0.107 | 0.049 | 0.074 | 0.04 | 0.042 | 0.083 | -0.258 | 0.1 | 0.539 | 0.065 | 0.026 | 0.136 | 0.178 | -0.018 | 0.082 | 0.142 | 0.122 | 0.153 | -0.394 | -0.387 | -2.131 | -2.362 | 0.114 | 0.121 | 0.234 | 0.234 | 0.364 | 0.361 | 0.362 | 0.363 | 0.363 | 0.357 | 0.18 | 0.18 | 0.18 | 0.166 | 0.166 |
WPA (Winst Per Aandeel)
| 0.5 | 0.51 | 0.49 | 0.45 | 0.3 | 0.33 | 0.33 | 0.36 | 0.28 | 0.12 | 0.22 | 0.11 | 0.08 | 0.15 | -0.43 | 0.21 | 0.84 | 0.13 | 0.052 | 0.31 | 0.43 | -0.041 | 0.18 | 0.31 | 0.31 | 0.42 | -1.05 | -1.14 | -2.66 | -2.86 | 0.19 | 0.38 | 1 | 1 | 0.94 | 1.12 | 0.61 | 0.78 | 0.39 | 0.52 | 0.57 | 0.56 | 0.28 | 2.94 | 1.47 |
Verwaterde WPA
| 0.46 | 0.49 | 0.48 | 0.44 | 0.29 | 0.32 | 0.31 | 0.34 | 0.26 | 0.11 | 0.2 | 0.1 | 0.079 | 0.15 | -0.43 | 0.21 | 0.84 | 0.13 | 0.057 | 0.31 | 0.43 | -0.041 | 0.18 | 0.31 | 0.29 | 0.42 | -1.05 | -1.14 | -2.66 | -2.86 | 0.17 | 0.38 | 1 | 1 | 0.93 | 1.12 | 0.61 | 0.78 | 0.39 | 0.52 | 0.57 | 0.56 | 0.28 | 2.94 | 1.47 |
EBITDA
| 209.3 | -11.2 | 205.6 | 209.2 | 158.4 | 161.4 | 154.3 | 173.4 | 140.3 | 89 | 120.4 | 82.7 | -91.4 | -1.3 | 8.7 | -9.1 | 388.8 | -5.3 | 0.9 | -5.4 | -29.8 | -4.5 | 13.5 | -15.1 | -185.6 | 185.6 | 42.1 | -42.1 | -388.25 | -293.25 | 23.6 | 173.9 | 0 | 0 | -33.5 | 447.2 | -309.8 | 309.8 | 154.9 | 115.784 | 30.117 | 60.722 | 30.361 | 45.908 | 22.954 |
EBITDA ratio
| 0.157 | -0.015 | 0.163 | 0.177 | 0.166 | 0.201 | 0.176 | 0.229 | 0.187 | 0.124 | 0.143 | 0.106 | -0.16 | -0.002 | 0.018 | -0.014 | 1.032 | -0.016 | 0.003 | -0.015 | -0.079 | -0.013 | 0.04 | -0.046 | -0.46 | 0.46 | 0.112 | -0.112 | -2.452 | -1.802 | 0.055 | 0.405 | 0 | 0 | -0.073 | 0.979 | -0.977 | 0.977 | 0.977 | 0.684 | 0.252 | 0.509 | 0.509 | 0.459 | 0.459 |