Groupe Minoteries SA (GMI.SW) - Winst- en verliesrekening

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GMI.SW
Financiële Gegevens

218 (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
Omzet Numbers are in millions	148.187	144.995	142.162	143.735	137.864	138.745	141.242	146.192	148.261	150.759	138.69	129.56	131.8	125.379	132.897	138.096	121.003	123.738
Kosten van de omzet Numbers are in millions	129.698	127.106	126.544	126.561	122.921	95.691	98.431	100.144	102.788	104.757	94.206	87.66	89.013	81.345	88.524	93.639	79.511	77.586
Brutowinst Numbers are in millions	18.489	17.889	15.618	17.174	14.943	43.054	42.811	46.048	45.473	46.002	44.484	41.9	42.787	44.034	44.373	44.457	41.492	46.152
Brutowinstmarge Numbers are in millions	0.125	0.123	0.11	0.119	0.108	0.31	0.303	0.315	0.307	0.305	0.321	0.323	0.325	0.351	0.334	0.322	0.343	0.373
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0.215	0.254	0.274	0.29	0.18	0.163	12.509	13.194	0	0	19.104	21.783
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	36.442	36.717	38.902	39.514	36.428	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	14.583	13.771	11.78	13.586	12.774	35.496	36.657	36.971	39.176	39.804	36.608	0.163	12.509	13.194	0	0	19.104	21.783
Overige kosten Numbers are in millions	2.891	2.814	2.243	2.562	2.194	2.277	0.01	0	0.033	0	0.496	0.05	20.375	21.305	35.548	34.575	15.252	17.313
Bedrijfskosten Numbers are in millions	11.692	10.957	9.537	11.024	10.58	35.523	38.281	39.272	39.244	40.661	37.824	37.155	32.884	34.499	35.548	34.575	34.356	39.096
Bedrijfsresultaat Numbers are in millions	6.797	6.932	6.081	6.15	4.363	5.059	3.544	7.084	5.106	5.914	6.445	5.744	11.163	9.535	8.825	9.882	-7.637	-7.431
Bedrijfsresultaat ratio Numbers are in millions	0.046	0.048	0.043	0.043	0.032	0.036	0.025	0.048	0.034	0.039	0.046	0.044	0.085	0.076	0.066	0.072	-0.063	-0.06
Totaal overige inkomsten en kosten netto Numbers are in millions	0.551	1.646	2.577	0.75	1.149	2.576	1.107	-0.139	1.326	-0.358	0.43	0.081	-0.036	-0.01	-0.263	-0.542	-14.183	-0.426
Inkomen voor belasting Numbers are in millions	7.348	8.578	8.658	6.9	5.512	7.635	4.651	6.945	6.432	5.556	6.875	5.825	11.127	9.525	8.562	9.34	-7.047	-5.951
Inkomen voor belasting ratio Numbers are in millions	0.05	0.059	0.061	0.048	0.04	0.055	0.033	0.048	0.043	0.037	0.05	0.045	0.084	0.076	0.064	0.068	-0.058	-0.048
Belastingkosten Numbers are in millions	1.005	1.256	1.429	0.896	-0.103	1.655	1.129	1.832	1.325	0.328	1.768	0.691	3.062	2.132	1.513	2.666	1.631	0.934
Nettowinst Numbers are in millions	6.433	7.322	7.229	6.004	5.612	5.962	5.77	5.093	5.09	5.212	5.084	5.109	8.065	7.393	7.018	6.657	5.417	5.017
Nettowinstmarge Numbers are in millions	0.043	0.05	0.051	0.042	0.041	0.043	0.041	0.035	0.034	0.035	0.037	0.039	0.061	0.059	0.053	0.048	0.045	0.041
WPA (Winst Per Aandeel) Numbers are in millions	19.49	22.19	21.91	18.19	17.01	18.07	17.48	15.43	15.42	15.79	15.41	15.48	24.36	22.46	21.27	20.17	16.37	14.88
Verwaterde WPA Numbers are in millions	19.49	22.19	21.91	18.19	17.01	18.07	17.48	15.43	15.42	15.79	15.41	15.48	24.36	22.46	21.27	20.17	16.37	14.88
EBITDA Numbers are in millions	11.808	12.345	11.809	11.765	10.327	10.533	9.808	13.843	12.265	13	12.214	11.597	17.89	15.166	14.574	16.745	-0.55	2.241
EBITDA ratio Numbers are in millions	0.08	0.085	0.083	0.082	0.075	0.076	0.069	0.095	0.083	0.086	0.088	0.09	0.136	0.121	0.11	0.121	-0.005	0.018

Groupe Minoteries SA

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