Glarner Kantonalbank
SIX:GLKBN.SW
22.1 (CHF) • At close October 23, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CHF.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 23.721 | 23.721 | 24.594 | 24.594 | 23.768 | 23.768 | 24.468 | 25.871 | 22.536 | 21.352 | 20.896 | 20.558 | 22.251 | 21.351 | 21.005 | 20.072 | 21.054 | 22.323 | 20.732 | 18.744 | 20.88 | 20.204 | 19.228 | 18.877 | 18.284 | 18.006 | 17.628 | 17.508 | 17.756 | 16.044 | 15.551 | 15.284 | 15.435 | 14.586 | 11.448 | 15.53 | 16.446 | 13.952 | 14.956 | 14.304 | 13.616 | 13.616 | 15.793 | 11.544 | 12.334 | 12.334 | 12.76 | 12.76 |
Kosten van de omzet
| 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 | 0 | 0 | 0 |
Brutowinst
| 23.721 | 23.721 | 24.594 | 24.594 | 23.768 | 23.768 | 24.468 | 25.871 | 22.536 | 21.352 | 20.896 | 20.558 | 22.251 | 21.351 | 21.005 | 20.072 | 21.054 | 22.323 | 20.732 | 18.744 | 20.88 | 20.204 | 19.228 | 18.877 | 18.284 | 18.006 | 17.628 | 17.508 | 17.756 | 16.044 | 15.551 | 15.284 | 15.435 | 14.586 | 11.448 | 15.53 | 16.446 | 13.952 | 14.956 | 14.304 | 13.616 | 13.616 | 15.793 | 11.544 | 12.334 | 12.334 | 12.76 | 12.76 |
Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 6.405 | 6.405 | 5.406 | 5.406 | 6.334 | 6.334 | 3.154 | 5.813 | 5.979 | 5.998 | -3.275 | 4.953 | 5.049 | 4.849 | -4.162 | 4.471 | 4.532 | 4.138 | 4.377 | 4.891 | 4.849 | 4.641 | 3.745 | 4.355 | 4.726 | 4.579 | -5.205 | 3.538 | 3.092 | 4.037 | -4.749 | 3.331 | 3.135 | 3.737 | -4.865 | 3.204 | 3.285 | 3.615 | -4.051 | 3.058 | 3.081 | 3.081 | -3.698 | 3.112 | 3.066 | 3.066 | 2.446 | 2.446 |
Verkoop- en marketingkosten
| 10.188 | 10.188 | 10.881 | 10.881 | 9.697 | 9.697 | 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 | 6.182 | 6.182 | 0 | 0 | 6.154 | 6.154 | 6.901 | 6.901 |
Verkoop-, algemene en administratieve kosten
| 16.593 | 16.593 | 16.287 | 16.287 | 16.031 | 16.031 | 3.154 | 5.813 | 5.979 | 5.998 | -3.275 | 4.953 | 5.049 | 4.849 | -4.162 | 4.471 | 4.532 | 4.138 | 4.377 | 4.891 | 4.849 | 4.641 | 3.745 | 4.355 | 4.726 | 4.579 | -5.205 | 3.538 | 3.092 | 4.037 | -4.749 | 3.331 | 3.135 | 3.737 | -4.865 | 3.204 | 3.285 | 3.615 | -4.051 | 3.058 | 9.263 | 9.263 | -3.698 | 3.112 | 9.22 | 9.22 | 9.347 | 9.347 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 9.614 | 11.032 | 11.187 | 10.712 | 18.467 | 8.964 | 9.235 | 8.395 | 17.039 | 7.744 | 5.628 | 10.647 | 11.267 | 8.63 | 6.967 | 6.689 | 9.044 | 6.785 | 5.89 | 6.624 | 17.083 | 7.387 | 7.524 | 5.946 | 16.044 | 6.489 | 6.685 | 6.02 | 15.25 | 4.235 | 9.325 | 6.112 | 18.184 | 3.755 | 0 | 0 | 16.985 | 2.955 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 16.593 | 16.593 | 16.287 | 16.839 | 16.092 | 16.092 | 12.768 | 16.845 | 17.166 | 16.71 | 15.192 | 13.917 | 14.284 | 13.244 | 12.877 | 12.215 | 10.16 | 14.785 | 15.644 | 13.521 | 11.816 | 11.33 | 12.789 | 11.14 | 10.616 | 11.203 | 11.878 | 10.925 | 10.616 | 9.983 | 11.295 | 9.82 | 9.82 | 9.757 | 10.385 | 7.439 | 12.61 | 9.727 | 14.133 | 6.813 | 9.576 | 9.576 | 13.287 | 6.067 | 9.52 | 9.52 | 9.467 | 9.467 |
Bedrijfsresultaat
| 7.129 | 7.129 | 8.307 | 7.755 | 7.677 | 7.677 | 21.238 | 8.998 | 8.163 | 6.484 | 9.707 | 7.451 | 9.549 | 9 | 10.663 | 9.618 | 11.54 | 9.507 | 12.261 | 8.723 | 12.602 | 12.179 | 10.22 | 10.693 | 10.9 | 10.754 | 10.889 | 10.568 | 11.078 | 10.935 | 10.04 | 10.836 | 10.856 | 10.948 | 10.124 | 10.995 | 11.24 | 14.57 | 7.827 | 15.983 | 4.029 | 4.029 | 9.032 | 16.967 | 2.814 | 2.814 | 3.039 | 3.039 |
Bedrijfsresultaat ratio
| 0.301 | 0.301 | 0.338 | 0.315 | 0.323 | 0.323 | 0.868 | 0.348 | 0.362 | 0.304 | 0.465 | 0.362 | 0.429 | 0.422 | 0.508 | 0.479 | 0.548 | 0.426 | 0.591 | 0.465 | 0.604 | 0.603 | 0.532 | 0.566 | 0.596 | 0.597 | 0.618 | 0.604 | 0.624 | 0.682 | 0.646 | 0.709 | 0.703 | 0.751 | 0.884 | 0.708 | 0.683 | 1.044 | 0.523 | 1.117 | 0.296 | 0.296 | 0.572 | 1.47 | 0.228 | 0.228 | 0.238 | 0.238 |
Totaal overige inkomsten en kosten netto
| -0.008 | -0.008 | -0.552 | 0.001 | 0 | 0 | -10.796 | -3.396 | -1.083 | -0.286 | -1.475 | -1.843 | -1.333 | -1.845 | -2.393 | -2.743 | -2.864 | -2.909 | -3.269 | -4.178 | -4.172 | -4.013 | -3.963 | -3.787 | -4.135 | -4.481 | -4.825 | -4.56 | -4.878 | -5.096 | -5.068 | -5.352 | -5.203 | -6.176 | -5.38 | -6.647 | -6.744 | -7.262 | -6.931 | -8.515 | 0.012 | 0.012 | -6.514 | -11.49 | 0 | 0 | 0.255 | 0.255 |
Inkomen voor belasting
| 7.121 | 7.121 | 7.755 | 7.755 | 7.677 | 7.677 | 10.442 | 5.602 | 7.08 | 6.198 | 8.232 | 5.608 | 8.216 | 7.155 | 8.27 | 6.875 | 8.676 | 6.598 | 8.992 | 4.545 | 8.43 | 8.166 | 6.257 | 6.906 | 6.765 | 6.273 | 6.064 | 6.008 | 6.2 | 5.839 | 4.972 | 5.484 | 5.653 | 4.772 | 4.744 | 4.348 | 4.496 | 7.308 | 0.896 | 7.468 | 4.04 | 4.04 | 2.518 | 5.477 | 2.814 | 2.814 | 3.293 | 3.293 |
Inkomen voor belasting ratio
| 0.3 | 0.3 | 0.315 | 0.315 | 0.323 | 0.323 | 0.427 | 0.217 | 0.314 | 0.29 | 0.394 | 0.273 | 0.369 | 0.335 | 0.394 | 0.343 | 0.412 | 0.296 | 0.434 | 0.242 | 0.404 | 0.404 | 0.325 | 0.366 | 0.37 | 0.348 | 0.344 | 0.343 | 0.349 | 0.364 | 0.32 | 0.359 | 0.366 | 0.327 | 0.414 | 0.28 | 0.273 | 0.524 | 0.06 | 0.522 | 0.297 | 0.297 | 0.159 | 0.474 | 0.228 | 0.228 | 0.258 | 0.258 |
Belastingkosten
| 1.075 | 1.075 | 1.265 | 1.265 | 1.165 | 1.165 | 1.55 | 0.84 | 1.06 | 0.58 | 1.61 | 0.84 | 1.23 | 1.07 | 1.263 | 1.163 | 1.17 | 0.89 | 1.585 | 0.727 | 1.332 | 1.307 | 1.081 | 1.125 | 1.028 | 1.025 | 0.952 | 1.065 | 1.136 | 0.95 | 0.611 | 0.91 | 0.896 | 0.925 | 0.874 | -0.4 | 0.212 | 0.188 | 0.78 | -0.38 | 0.19 | 0.19 | 2.682 | -2.347 | 0.174 | 0.174 | 0.174 | 0.174 |
Nettowinst
| 6.046 | 6.046 | 6.49 | 6.49 | 6.512 | 6.512 | 8.89 | 4.762 | 6.02 | 5.619 | 6.624 | 4.767 | 6.986 | 6.085 | 7.007 | 5.712 | 7.506 | 5.708 | 7.407 | 3.818 | 7.098 | 6.859 | 5.176 | 5.781 | 5.737 | 5.248 | 5.112 | 4.943 | 5.064 | 4.889 | 4.361 | 4.574 | 4.757 | 3.847 | 3.87 | 4.748 | 4.284 | 7.12 | 0.116 | 7.848 | 3.85 | 3.85 | -0.164 | 7.824 | 2.64 | 2.64 | 3.12 | 3.12 |
Nettowinstmarge
| 0.255 | 0.255 | 0.264 | 0.264 | 0.274 | 0.274 | 0.363 | 0.184 | 0.267 | 0.263 | 0.317 | 0.232 | 0.314 | 0.285 | 0.334 | 0.285 | 0.357 | 0.256 | 0.357 | 0.204 | 0.34 | 0.339 | 0.269 | 0.306 | 0.314 | 0.291 | 0.29 | 0.282 | 0.285 | 0.305 | 0.28 | 0.299 | 0.308 | 0.264 | 0.338 | 0.306 | 0.26 | 0.51 | 0.008 | 0.549 | 0.283 | 0.283 | -0.01 | 0.678 | 0.214 | 0.214 | 0.244 | 0.244 |
WPA (Winst Per Aandeel)
| 0.45 | 0.45 | 0.48 | 0.48 | 0.48 | 0.48 | 0.66 | 0.044 | 0.056 | 0.42 | 0.063 | 0.41 | 0.61 | 0.53 | 0.61 | 0.5 | 0.65 | 0.44 | 0.64 | 0.33 | 0.62 | 0.6 | 0.45 | 0.5 | 0.5 | 0.46 | 0.44 | 0.43 | 0.44 | 0.43 | 0.38 | 0.4 | 0.41 | 0.33 | 0.34 | 0.41 | 0.37 | 0.62 | 0.01 | 0.68 | 0.335 | 0.335 | -0.014 | 0.68 | 0.271 | 0.297 | 0.39 | 0.39 |
Verwaterde WPA
| 0.45 | 0.45 | 0.48 | 0.48 | 0.48 | 0.48 | 0.66 | 0.044 | 0.056 | 0.42 | 0.062 | 0.41 | 0.61 | 0.53 | 0.61 | 0.5 | 0.65 | 0.44 | 0.64 | 0.33 | 0.62 | 0.6 | 0.45 | 0.5 | 0.5 | 0.46 | 0.44 | 0.43 | 0.44 | 0.43 | 0.38 | 0.4 | 0.41 | 0.33 | 0.34 | 0.41 | 0.37 | 0.62 | 0.01 | 0.68 | 0.335 | 0.335 | -0.014 | 0.68 | 0.271 | 0.297 | 0.39 | 0.39 |
EBITDA
| 7.129 | 7.129 | 0.001 | 0.001 | 0 | 0 | 21.24 | 8.998 | 8.163 | 6.485 | 9.709 | 7.451 | 9.549 | 9 | 10.663 | 9.618 | 11.54 | 9.507 | 12.261 | 8.723 | 12.602 | 12.179 | 10.22 | 10.693 | 10.9 | 10.754 | 10.889 | 10.568 | 11.078 | 10.935 | 10.04 | 10.836 | 10.856 | 10.948 | 10.124 | 10.995 | 11.24 | 14.57 | 7.827 | 15.983 | 0.012 | 0.012 | 9.032 | 16.967 | 0 | 0 | 0.255 | 0.255 |
EBITDA ratio
| 0.301 | 0.301 | 0 | 0 | 0 | 0 | 0.868 | 0.348 | 0.362 | 0.304 | 0.465 | 0.362 | 0.429 | 0.422 | 0.508 | 0.479 | 0.548 | 0.426 | 0.591 | 0.465 | 0.604 | 0.603 | 0.532 | 0.566 | 0.596 | 0.597 | 0.618 | 0.604 | 0.624 | 0.682 | 0.646 | 0.709 | 0.703 | 0.751 | 0.884 | 0.708 | 0.683 | 1.044 | 0.523 | 1.117 | 0.001 | 0.001 | 0.572 | 1.47 | 0 | 0 | 0.02 | 0.02 |