Galenica AG
SIX:GALE.SW
72.9 (CHF) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,746.011 | 4,014.348 | 3,834.679 | 3,479.753 | 3,306.237 | 3,171.342 | 3,145.4 | 3,008.851 | 2,914.917 | 2,826.272 |
| Kosten van de omzet
| 3,358.416 | 3,640.22 | 3,484.13 | 3,130.34 | 2,934.368 | 2,868.172 | 2,825.984 | 2,274.887 | 2,197.672 | 2,147.752 |
| Brutowinst
| 387.595 | 374.128 | 350.549 | 349.413 | 371.869 | 303.17 | 319.416 | 733.964 | 717.245 | 678.52 |
| Brutowinstmarge
| 0.103 | 0.093 | 0.091 | 0.1 | 0.112 | 0.096 | 0.102 | 0.244 | 0.246 | 0.24 |
| Onderzoek- en ontwikkelingskosten
| 12.7 | 13.5 | 15.2 | 15.7 | 13.4 | 11.9 | 13.51 | 12.2 | 14.075 | 13.979 |
| Algemene en administratieve kosten
| 57.514 | 47.863 | 43.35 | 36.502 | 32.95 | 27.386 | 29.946 | 40.188 | 37.922 | 36.017 |
| Verkoop- en marketingkosten
| 42.038 | 78.304 | 72.181 | 27.772 | 28.849 | 29.582 | 61.163 | 56.054 | 57.441 | 57.919 |
| Verkoop-, algemene en administratieve kosten
| 188.506 | 166.07 | 147.642 | 129.728 | 5.854 | 57.924 | 56.377 | 96.242 | 95.363 | 93.936 |
| Overige kosten
| -1.088 | -1.575 | -1.379 | -1.733 | -1.602 | -0.895 | -1.323 | 4.818 | 4.718 | 4.805 |
| Bedrijfskosten
| 202.294 | 181.145 | 164.221 | 147.161 | 204.005 | 190.529 | 177.728 | 619.72 | 607.122 | 573.443 |
| Bedrijfsresultaat
| 185.301 | 192.983 | 186.328 | 202.252 | 163.315 | 105.69 | 130.715 | 123.819 | 118.518 | 113.748 |
| Bedrijfsresultaat ratio
| 0.049 | 0.048 | 0.049 | 0.058 | 0.049 | 0.033 | 0.042 | 0.041 | 0.041 | 0.04 |
| Totaal overige inkomsten en kosten netto
| 2.81 | 2.441 | 9.94 | 1.855 | 0.078 | 5.219 | 9.197 | -19.56 | -18.891 | -15.886 |
| Inkomen voor belasting
| 188.111 | 195.424 | 196.268 | 204.107 | 163.393 | 110.909 | 139.912 | 104.259 | 99.627 | 97.862 |
| Inkomen voor belasting ratio
| 0.05 | 0.049 | 0.051 | 0.059 | 0.049 | 0.035 | 0.044 | 0.035 | 0.034 | 0.035 |
| Belastingkosten
| 29.245 | 33.767 | 34.85 | 35.875 | 38.093 | 36.755 | 21.046 | 20.895 | 18.522 | 16.001 |
| Nettowinst
| 173.598 | 165.132 | 167.68 | 172.245 | 124.992 | 147.546 | 118.804 | 83.393 | 81.122 | 81.824 |
| Nettowinstmarge
| 0.046 | 0.041 | 0.044 | 0.049 | 0.038 | 0.047 | 0.038 | 0.028 | 0.028 | 0.029 |
| WPA (Winst Per Aandeel)
| 3.48 | 3.32 | 3.38 | 3.48 | 2.54 | 3 | 2.43 | 1.67 | 1.62 | 1.64 |
| Verwaterde WPA
| 3.48 | 3.32 | 3.38 | 3.48 | 2.53 | 3 | 2.42 | 1.67 | 1.62 | 1.64 |
| EBITDA
| 288.301 | 293.305 | 284.736 | 295.673 | 201.279 | 141.206 | 165.182 | 166.27 | 160.913 | 156.807 |
| EBITDA ratio
| 0.077 | 0.073 | 0.074 | 0.085 | 0.061 | 0.045 | 0.053 | 0.055 | 0.055 | 0.055 |