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

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GAV.SW
Financiële Gegevens

191 (CHF) • At close July 16, 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	2002 Q2	2001 Q4	2001 Q2
Omzet Numbers are in millions	66.412	64.073	74.696	97.508	104.879	104.722	90.777	92.612	78.914	69.278	72.739	75.758	79.041	76.005	76.492	70.359	69.274	66.16	65.504	64.65	66.673	70.502	69.79	70.755	69.174	71.382	71.382	90.936	90.936	74.955	74.955	87.465	87.465	111.689	111.689	107.875	107.875	100.815	100.815	100.892	100.892	101.9	101.9	102.422	102.422	131.64	131.64	131.64
Kosten van de omzet Numbers are in millions	30.972	28.157	32.264	45.262	49.162	50.955	42.071	42.766	35.61	32.981	33.497	35.362	37.049	35.196	35.073	32.366	30.789	29.957	28.996	28.969	29.329	31.929	30.97	31.479	31.125	32.07	32.07	41.687	41.687	34.082	34.082	41.624	41.624	56.991	56.991	57.448	57.448	54.782	54.782	58.78	58.78	61.053	61.053	65.053	65.053	87.406	87.406	87.406
Brutowinst Numbers are in millions	35.44	35.916	42.432	52.246	55.717	53.767	48.706	49.846	43.304	36.297	39.242	40.396	41.992	40.809	41.419	37.993	38.485	36.203	36.508	35.681	37.344	38.573	38.82	39.276	38.049	39.313	39.313	49.249	49.249	40.873	40.873	45.841	45.841	54.698	54.698	50.427	50.427	46.034	46.034	42.112	42.112	40.847	40.847	37.369	37.369	44.235	44.235	44.235
Brutowinstmarge Numbers are in millions	0.534	0.561	0.568	0.536	0.531	0.513	0.537	0.538	0.549	0.524	0.539	0.533	0.531	0.537	0.541	0.54	0.556	0.547	0.557	0.552	0.56	0.547	0.556	0.555	0.55	0.551	0.551	0.542	0.542	0.545	0.545	0.524	0.524	0.49	0.49	0.467	0.467	0.457	0.457	0.417	0.417	0.401	0.401	0.365	0.365	0.336	0.336	0.336
Onderzoek- en ontwikkelingskosten Numbers are in millions	4.278	4.2	3.91	3.804	3.694	3.714	3.643	4.19	4.232	3.892	4.374	4.328	3.96	4.255	4.571	3.763	3.216	3.546	3.207	3.164	3.035	3.484	2.713	3.456	2.943	2.887	2.887	2.872	2.872	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.818	15.459	12.48	27.648	27.648	30.186	30.186	33.082	33.082	36.942	36.942	41.911	41.911	0	0	0	0	36.774	36.774	36.481	36.481	37.327	37.327	40.661	40.661	40.661
Verkoop- en marketingkosten 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	0	13.95	13.572	13.572	0	0	0	0	-31.786	-31.786	-36.143	-36.143	0	0	0	0	0	0	-36.43	-36.43	-36.355	-36.355	-36.827	-36.827	-40.144	-40.144	40.144
Verkoop-, algemene en administratieve kosten Numbers are in millions	27.02	28.238	29.036	32.128	31.817	30.618	30.157	29.722	26.941	26.488	29.359	30.718	29.876	29.985	29.469	27.829	26.25	27.049	25.635	26.118	25.792	28.86	26.768	29.031	26.052	27.648	27.648	-2.556	-2.556	1.296	1.296	0.799	0.799	-0.542	-0.542	40.305	40.305	38.614	38.614	0.345	0.345	0.126	0.126	0.5	0.5	0.517	0.517	80.804
Overige kosten Numbers are in millions	0	0.185	0.545	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	1.034
Bedrijfskosten Numbers are in millions	31.298	32.623	33.491	35.932	35.511	34.332	33.8	33.912	31.173	30.38	33.733	35.046	33.472	34.264	34.99	31.553	29.425	28.327	29.156	29.368	27.873	32.226	30.785	32.614	29.188	30.535	30.535	0.316	0.316	1.296	1.296	0.799	0.799	-0.542	-0.542	40.305	40.305	38.614	38.614	0.345	0.345	0.126	0.126	0.5	0.5	0.517	0.517	81.838
Bedrijfsresultaat Numbers are in millions	4.142	3.293	8.941	16.314	20.206	19.435	14.906	15.934	12.131	5.917	5.509	5.35	8.627	6.545	7.408	6.44	6.458	7.876	8.015	6.313	8.415	6.347	8.985	6.662	8.375	8.778	8.778	15.875	15.875	6.496	6.496	8.1	8.1	13.328	13.328	10.122	10.122	7.42	7.42	4.994	4.994	4.24	4.24	-0.458	-0.458	3.057	3.057	3.057
Bedrijfsresultaat ratio Numbers are in millions	0.062	0.051	0.12	0.167	0.193	0.186	0.164	0.172	0.154	0.085	0.076	0.071	0.109	0.086	0.097	0.092	0.093	0.119	0.122	0.098	0.126	0.09	0.129	0.094	0.121	0.123	0.123	0.175	0.175	0.087	0.087	0.093	0.093	0.119	0.119	0.094	0.094	0.074	0.074	0.049	0.049	0.042	0.042	-0.004	-0.004	0.023	0.023	0.023
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.883	-0.464	-0.18	0.225	-0.275	-0.601	0.021	-0.404	-0.437	-1.167	-0.595	-0.204	-0.165	0.019	-0.397	-0.644	-0.039	0.071	0.062	-0.771	0.568	0.424	-0.39	-0.559	-0.039	2.172	2.172	-0.281	-0.281	-0.12	-0.12	0.413	0.413	-1.49	-1.49	-0.598	-0.598	0.118	0.118	-0.562	-0.562	-0.85	-0.85	-1.142	-1.142	-1.394	-1.394	-1.394
Inkomen voor belasting Numbers are in millions	3.259	2.829	8.761	16.589	19.931	18.834	14.927	15.53	11.694	4.75	4.914	5.146	8.514	6.564	7.059	5.796	8.98	7.947	8.109	5.542	9.042	6.771	8.612	6.103	8.336	10.95	10.95	15.595	15.595	6.377	6.377	8.513	8.513	11.839	11.839	9.524	9.524	7.538	7.538	4.432	4.432	3.39	3.39	-1.6	-1.6	1.663	1.663	1.663
Inkomen voor belasting ratio Numbers are in millions	0.049	0.044	0.117	0.17	0.19	0.18	0.164	0.168	0.148	0.069	0.068	0.068	0.108	0.086	0.092	0.082	0.13	0.12	0.124	0.086	0.136	0.096	0.123	0.086	0.121	0.153	0.153	0.171	0.171	0.085	0.085	0.097	0.097	0.106	0.106	0.088	0.088	0.075	0.075	0.044	0.044	0.033	0.033	-0.016	-0.016	0.013	0.013	0.013
Belastingkosten Numbers are in millions	0.831	1.194	2.41	4.254	5.483	5.053	4.137	4.284	2.769	1.619	2.139	1.846	2.421	1.946	2.733	1.727	1.88	1.658	2.231	1.771	1.724	1.823	1.795	1.765	1.557	2.575	2.575	4.23	4.23	2.358	2.358	2.398	2.398	-3.445	-3.445	2.073	2.073	1.775	1.775	-1.07	-1.07	-0.857	-0.857	0.242	0.242	-0.728	-0.728	-0.728
Nettowinst Numbers are in millions	2.428	1.635	6.351	12.335	14.448	13.781	10.79	11.246	8.925	3.131	2.775	3.3	6.093	4.618	4.326	4.069	7.1	6.289	5.878	3.771	7.318	4.948	6.817	4.338	6.779	8.376	8.376	11.365	11.365	2.21	2.21	3.987	3.987	8.394	8.394	5.763	5.763	6.082	6.082	3.362	3.362	2.533	2.533	-1.342	-1.342	-20.18	-20.18	-20.18
Nettowinstmarge Numbers are in millions	0.037	0.026	0.085	0.127	0.138	0.132	0.119	0.121	0.113	0.045	0.038	0.044	0.077	0.061	0.057	0.058	0.102	0.095	0.09	0.058	0.11	0.07	0.098	0.061	0.098	0.117	0.117	0.125	0.125	0.029	0.029	0.046	0.046	0.075	0.075	0.053	0.053	0.06	0.06	0.033	0.033	0.025	0.025	-0.013	-0.013	-0.153	-0.153	-0.153
WPA (Winst Per Aandeel) Numbers are in millions	3.42	2.3	8.94	17.36	20.33	19.39	15.18	15.82	12.56	4.41	3.9	4.64	8.57	6.5	6.09	5.73	9.99	8.85	8.27	5.31	10.3	6.96	9.59	6.1	9.54	11.78	11.78	16	16	3.1	3.1	5.6	5.6	11.82	11.82	8.12	8.12	8.56	8.56	4.76	4.76	3.54	3.54	-1.88	-1.88	-28.44	-28.44	-28.45
Verwaterde WPA Numbers are in millions	3.42	2.3	8.94	17.36	20.33	19.39	15.18	15.82	12.56	4.41	3.9	4.64	8.57	6.5	6.09	5.73	9.99	8.85	8.27	5.31	10.3	6.96	9.59	6.1	9.54	11.78	11.78	16	16	3.1	3.1	5.6	5.6	11.82	11.82	8.12	8.12	8.56	8.56	4.76	4.76	3.54	3.54	-1.88	-1.88	-28.44	-28.44	-28.45
EBITDA Numbers are in millions	6.648	5.983	8.223	19.68	22.689	22.343	18.034	18.895	14.898	8.289	8.492	8.443	10.153	8.379	8.983	8.191	7.86	9.596	9.423	7.934	9.64	8.162	10.12	8.62	9.642	12.703	12.703	17.895	17.895	6.579	6.579	8.482	8.482	7.279	7.279	10.857	10.857	10.5	10.5	4.492	4.492	4.341	4.341	2.109	2.109	-17.002	-17.002	30.928
EBITDA ratio Numbers are in millions	0.1	0.093	0.11	0.202	0.216	0.213	0.199	0.204	0.189	0.12	0.117	0.111	0.128	0.11	0.117	0.116	0.113	0.145	0.144	0.123	0.145	0.116	0.145	0.122	0.139	0.178	0.178	0.197	0.197	0.088	0.088	0.097	0.097	0.065	0.065	0.101	0.101	0.104	0.104	0.045	0.045	0.043	0.043	0.021	0.021	-0.129	-0.129	0.235

Carlo Gavazzi Holding AG

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