GAM Holding AG
SIX:GAM.SW
0.189 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 129.2 | 463.4 | 681.4 | 687.2 | 850.8 | 1,063.3 | 1,091.4 | 907.9 | 1,079.9 | 1,080.9 | 1,148.2 | 1,046.3 | 598.5 | 685 | 514.825 | 2,938.569 | 3,446.25 | 2,837.624 | 1,461.826 | 1,018.665 |
Kosten van de omzet
| 16.9 | 383.2 | 557.8 | 562.8 | 659.2 | 760.3 | 720.3 | 622.8 | 710.9 | 760.6 | 796.5 | 695.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 112.3 | 80.2 | 123.6 | 124.4 | 191.6 | 303 | 371.1 | 285.1 | 369 | 320.3 | 351.7 | 351.1 | 598.5 | 685 | 514.825 | 2,938.569 | 3,446.25 | 2,837.624 | 1,461.826 | 1,018.665 |
Brutowinstmarge
| 0.869 | 0.173 | 0.181 | 0.181 | 0.225 | 0.285 | 0.34 | 0.314 | 0.342 | 0.296 | 0.306 | 0.336 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 18.3 | 21.2 | -0 | 20.6 | 20.7 | 23.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 42.4 | 71.4 | 80.9 | 70.4 | 93.9 | 142.5 | 110.5 | 106.4 | 107.6 | 48.8 | 52.5 | 106.9 | 100.5 | 124.5 | 119.223 | 527.18 | 503.232 | 446.505 | 326.156 | 241.969 |
Verkoop- en marketingkosten
| 4.3 | 5.8 | 5.8 | 7 | 13.9 | 17.7 | 0 | 29.2 | 30.6 | 28.2 | 28.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 46.7 | 77.2 | 86.7 | 77.4 | 107.8 | 160.2 | 110.5 | 106.4 | 107.6 | 105.8 | 110.2 | 106.9 | 100.5 | 124.5 | 119.223 | 527.18 | 503.232 | 446.505 | 326.156 | 241.969 |
Overige kosten
| -161.8 | 51.7 | 58.7 | 46.7 | 62.3 | 61.2 | 106.1 | 5.9 | 5.1 | 0 | 0 | 66.3 | 250.8 | 328.1 | 1,661.648 | 1,618.962 | -0.189 | -0.152 | 0.472 | 514.624 |
Bedrijfskosten
| 161.8 | 128.9 | 145.4 | 144.7 | 190.8 | 244.8 | 216.6 | 170.6 | 170.9 | 111.4 | 127.3 | 173.2 | 351.3 | 452.6 | 1,780.871 | 2,146.142 | 2,180.858 | 1,876.737 | 1,186.913 | 756.593 |
Bedrijfsresultaat
| -49.5 | -40.5 | -6.1 | 15 | 16.4 | 104.9 | 154.6 | 121.5 | 203.8 | 206.7 | 232 | 176.5 | 496.3 | 412.7 | -1,266.046 | 792.427 | 1,265.408 | 961.015 | 273.542 | 262.072 |
Bedrijfsresultaat ratio
| -0.383 | -0.087 | -0.009 | 0.022 | 0.019 | 0.099 | 0.142 | 0.134 | 0.189 | 0.191 | 0.202 | 0.169 | 0.829 | 0.602 | -2.459 | 0.27 | 0.367 | 0.339 | 0.187 | 0.257 |
Totaal overige inkomsten en kosten netto
| -26.1 | -225.7 | -9.1 | -412.5 | -15.2 | -1,038.3 | -6.4 | 10.1 | -27.9 | 1.8 | -7.9 | -56.8 | -543 | -358.2 | 4,020.525 | 93.564 | -20.406 | -34.789 | -84.858 | -4.25 |
Inkomen voor belasting
| -49.5 | -266.2 | -15.2 | -397.5 | 1.2 | -933.4 | 148.2 | 131.6 | 175.9 | 208.5 | 224.1 | 119.7 | -46.7 | 54.5 | 2,754.479 | 885.991 | 1,245.002 | 926.226 | 188.684 | 257.822 |
Inkomen voor belasting ratio
| -0.383 | -0.574 | -0.022 | -0.578 | 0.001 | -0.878 | 0.136 | 0.145 | 0.163 | 0.193 | 0.195 | 0.114 | -0.078 | 0.08 | 5.35 | 0.302 | 0.361 | 0.326 | 0.129 | 0.253 |
Belastingkosten
| 32.6 | 23.8 | 8.1 | -9.1 | 4.7 | -4.3 | 25 | -2.7 | 37.6 | 39.5 | 22.7 | 31.7 | 48.3 | 44.3 | 38.208 | 224.453 | 305.181 | 253.815 | 43.873 | 49.945 |
Nettowinst
| -82.1 | -290 | -23.3 | -388.4 | -3.5 | -929.1 | 123.2 | 134.3 | 138.3 | 165.8 | 196.8 | 86.7 | -95 | 10.2 | 3,637.208 | 661.538 | 939.821 | 672.411 | 146.146 | 210.196 |
Nettowinstmarge
| -0.635 | -0.626 | -0.034 | -0.565 | -0.004 | -0.874 | 0.113 | 0.148 | 0.128 | 0.153 | 0.171 | 0.083 | -0.159 | 0.015 | 7.065 | 0.225 | 0.273 | 0.237 | 0.1 | 0.206 |
WPA (Winst Per Aandeel)
| -0.52 | -1.86 | -0.15 | -2.48 | -0.023 | -5.98 | 0.78 | 0.85 | 0.87 | 1.02 | 1.2 | 0.51 | -0.52 | 0.05 | 17.61 | 3.19 | 4.36 | 1.52 | 1.3 | 2.07 |
Verwaterde WPA
| -0.52 | -1.86 | -0.15 | -2.48 | -0.023 | -5.98 | 0.78 | 0.85 | 0.86 | 1.01 | 1.19 | 0.51 | -0.52 | 0.05 | 17.6 | 3.19 | 4.23 | 1.5 | 1.29 | 2.07 |
EBITDA
| -33 | -22.5 | 14.1 | 43.9 | 45.2 | 135.9 | 192.5 | 140.1 | 213.3 | 212.3 | 249.5 | 195.4 | 514.7 | 431.4 | 252.352 | 1,025.673 | 1,485.062 | 1,181.144 | 364.953 | 262.072 |
EBITDA ratio
| -0.255 | -0.049 | 0.021 | 0.064 | 0.053 | 0.128 | 0.176 | 0.154 | 0.198 | 0.196 | 0.217 | 0.187 | 0.86 | 0.63 | 0.49 | 0.349 | 0.431 | 0.416 | 0.25 | 0.257 |