Carlo Gavazzi Holding AG (GAV.SW) - Winst- en verliesrekening

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GAV.SW
Financiële Gegevens

233 (CHF) • At close September 16, 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	2002	2001
Omzet Numbers are in millions	172.204	209.601	183.389	148.192	148.497	155.046	146.851	135.434	130.154	137.175	140.545	138.336	142.764	181.872	149.91	174.929	223.377	215.749	201.63	201.784	203.799	204.844	263.28
Kosten van de omzet Numbers are in millions	77.526	100.117	84.837	68.591	68.859	72.245	67.439	60.746	57.965	61.258	62.449	61.44	64.139	83.374	68.164	83.248	113.982	114.896	109.563	117.56	122.106	130.106	174.811
Brutowinst Numbers are in millions	94.678	109.484	98.552	79.601	79.638	82.801	79.412	74.688	72.189	75.917	78.096	76.896	78.625	98.498	81.746	91.681	109.395	100.853	92.067	84.224	81.693	74.738	88.469
Brutowinstmarge Numbers are in millions	0.55	0.522	0.537	0.537	0.536	0.534	0.541	0.551	0.555	0.553	0.556	0.556	0.551	0.542	0.545	0.524	0.49	0.467	0.457	0.417	0.401	0.365	0.336
Onderzoek- en ontwikkelingskosten Numbers are in millions	7.714	7.408	7.833	8.124	8.702	8.215	8.334	6.762	6.371	6.519	6.169	6.062	5.773	5.744	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	59.861	57.298	53.299	51.753	54.652	55.799	54.288	55.296	60.372	66.163	73.883	83.822	0	0	73.548	72.962	74.654	81.321
Verkoop- en marketingkosten Numbers are in millions	61.164	62.435	59.879	53.429	60.077	59.861	57.298	53.299	51.753	54.652	55.799	54.288	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	61.164	62.435	59.879	53.429	60.077	59.861	57.298	53.299	51.753	54.652	55.799	54.288	55.296	60.372	66.163	73.883	83.822	0	0	73.548	72.962	74.654	81.321
Overige kosten Numbers are in millions	0	0	0.204	0	0	0.729	0	-0.172	0.295	0	0	-53.585	0	0.632	2.591	1.598	-1.083	80.61	77.227	0.689	0.252	1	1.034
Bedrijfskosten Numbers are in millions	68.878	69.843	67.508	61.553	68.779	67.736	66.543	57.752	58.524	60.099	63.399	61.053	61.069	66.748	68.754	75.481	82.739	80.61	77.227	74.237	73.214	75.654	82.355
Bedrijfsresultaat Numbers are in millions	25.8	39.641	31.044	18.048	10.859	15.172	13.848	14.334	14.328	14.762	15.647	15.908	21.175	31.75	12.83	16.2	26.656	20.243	14.84	9.987	8.479	-0.916	6.114
Bedrijfsresultaat ratio Numbers are in millions	0.15	0.189	0.169	0.122	0.073	0.098	0.094	0.106	0.11	0.108	0.111	0.115	0.148	0.175	0.086	0.093	0.119	0.094	0.074	0.049	0.042	-0.004	0.023
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.45	-0.876	-0.587	-1.604	-0.799	-0.094	-0.993	2.593	-0.677	1.051	-0.932	0.585	4.344	-0.561	-0.239	0.825	-2.979	-1.195	0.236	-1.123	-1.699	-2.283	-2.788
Inkomen voor belasting Numbers are in millions	25.35	38.765	30.457	16.444	10.06	15.078	12.855	16.927	13.651	15.813	14.715	16.428	21.9	31.189	12.753	17.025	23.677	19.048	15.076	8.864	6.78	-3.199	3.326
Inkomen voor belasting ratio Numbers are in millions	0.147	0.185	0.166	0.111	0.068	0.097	0.088	0.125	0.105	0.115	0.105	0.119	0.153	0.171	0.085	0.097	0.106	0.088	0.075	0.044	0.033	-0.016	0.013
Belastingkosten Numbers are in millions	6.664	10.536	8.421	4.388	3.985	4.367	4.46	3.538	4.002	3.547	3.56	3.876	5.149	8.459	4.715	4.795	-6.889	4.145	3.55	-2.14	-1.714	0.483	-1.456
Nettowinst Numbers are in millions	18.686	28.229	22.036	12.056	6.075	10.711	8.395	13.389	9.649	12.266	11.155	12.552	16.751	22.73	4.419	7.973	16.788	11.525	12.164	6.724	5.066	-2.684	-40.359
Nettowinstmarge Numbers are in millions	0.109	0.135	0.12	0.081	0.041	0.069	0.057	0.099	0.074	0.089	0.079	0.091	0.117	0.125	0.029	0.046	0.075	0.053	0.06	0.033	0.025	-0.013	-0.153
WPA (Winst Per Aandeel) Numbers are in millions	26.29	39.72	31.01	16.96	8.55	15.07	11.81	18.84	13.58	17.26	15.7	17.62	23.57	31.98	10.88	9.46	23.81	16.25	17.11	9.59	7.2	-3.77	-56.89
Verwaterde WPA Numbers are in millions	26.29	39.72	31.01	16.96	8.55	15.07	11.81	18.84	13.58	17.26	15.7	17.62	23.57	31.98	10.88	9.46	23.81	16.25	17.11	9.59	7.2	-3.77	-56.89
EBITDA Numbers are in millions	31.401	45.225	36.902	23.957	16.977	18.532	17.174	17.456	17.357	17.802	18.74	19.839	25.405	35.789	16.776	21.22	31.314	25.091	20.362	14.387	13.809	5.503	13.926
EBITDA ratio Numbers are in millions	0.182	0.216	0.201	0.162	0.114	0.12	0.117	0.129	0.133	0.13	0.133	0.143	0.178	0.197	0.112	0.121	0.14	0.116	0.101	0.071	0.068	0.027	0.053

Carlo Gavazzi Holding AG

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