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

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GMI.SW
Financiële Gegevens

224 (CHF) • At close September 18, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CHF.

	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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4
Omzet Numbers are in millions	73.145	74.461	73.726	74.336	70.659	70.749	71.413	70.698	73.037	71.209	66.655	70.145	68.6	70.429	70.813	73.393	72.799	76.272	71.989	77.533	73.226	75.366	63.324	34.673	32.39	32.39	32.39	32.39	32.95	32.95	32.95	32.95	31.345	31.345	31.345	31.345	33.224	33.224	33.224	33.224	34.524	34.524	34.524	34.524	30.251	30.251	30.251	30.251	30.935	30.935	30.935	30.935
Kosten van de omzet Numbers are in millions	64.839	65.3	64.398	64.396	62.71	62.557	63.987	61.083	65.478	63.172	59.749	47.833	47.858	49.923	48.508	50.652	49.492	53.164	49.624	53.987	50.77	50.862	43.344	23.552	21.915	21.915	21.915	21.915	22.253	22.253	22.253	22.253	20.336	20.336	20.336	20.336	22.131	22.131	22.131	22.131	23.41	23.41	23.41	23.41	19.878	19.878	19.878	19.878	19.397	19.397	19.397	19.397
Brutowinst Numbers are in millions	8.306	9.161	9.328	9.94	7.949	8.192	7.426	9.615	7.559	8.037	6.906	22.312	20.742	20.506	22.305	22.741	23.307	23.108	22.365	23.546	22.456	24.504	19.98	11.121	10.475	10.475	10.475	10.475	10.697	10.697	10.697	10.697	11.009	11.009	11.009	11.009	11.093	11.093	11.093	11.093	11.114	11.114	11.114	11.114	10.373	10.373	10.373	10.373	11.538	11.538	11.538	11.538
Brutowinstmarge Numbers are in millions	0.114	0.123	0.127	0.134	0.112	0.116	0.104	0.136	0.103	0.113	0.104	0.318	0.302	0.291	0.315	0.31	0.32	0.303	0.311	0.304	0.307	0.325	0.316	0.321	0.323	0.323	0.323	0.323	0.325	0.325	0.325	0.325	0.351	0.351	0.351	0.351	0.334	0.334	0.334	0.334	0.322	0.322	0.322	0.322	0.343	0.343	0.343	0.343	0.373	0.373	0.373	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	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 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	0.073	0.045	0.045	0.041	0.041	0.041	0.041	3.127	3.127	3.127	3.127	3.299	3.299	3.299	3.299	0	0	0	0	0	0	0	0	4.776	4.776	4.776	4.776	5.446	5.446	5.446	5.446
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	3.54	3.327	3.327	3.053	3.053	3.053	3.053	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.509	-2.509	-2.509	-2.509	-3.059	-3.059	-3.059	-3.059
Verkoop-, algemene en administratieve kosten Numbers are in millions	7.268	6.899	7.684	7.209	6.562	5.482	6.298	7.174	6.412	6.755	6.019	17.777	17.719	18.282	18.375	18.008	18.963	19.513	19.663	19.703	20.101	19.486	17.122	3.372	3.093	3.093	3.093	3.093	-1.704	-1.704	-1.704	-1.704	-1.008	-1.008	-1.008	-1.008	3.757	3.757	3.757	3.757	3.985	3.985	3.985	3.985	2.268	2.268	2.268	2.268	2.387	2.387	2.387	2.387
Overige kosten Numbers are in millions	1.76	1.472	1.432	1.401	1.413	1.015	1.933	1.758	1.568	1.452	1.497	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
Bedrijfskosten Numbers are in millions	5.508	5.427	6.252	5.808	5.149	4.467	4.365	5.416	4.844	5.303	4.522	17.375	18.148	19.484	18.797	19.006	20.266	18.962	20.282	20.944	19.717	20.575	17.249	3.372	3.093	3.093	3.093	3.093	-1.704	-1.704	-1.704	-1.704	-1.008	-1.008	-1.008	-1.008	3.757	3.757	3.757	3.757	3.985	3.985	3.985	3.985	2.268	2.268	2.268	2.268	2.387	2.387	2.387	2.387
Bedrijfsresultaat Numbers are in millions	2.798	3.734	3.076	4.132	2.8	3.725	3.061	4.199	2.715	2.734	2.384	2.477	2.582	0.114	3.43	4.122	2.962	3.535	1.571	3.175	2.739	4.412	2.033	1.817	1.477	1.477	1.477	1.477	2.845	2.845	2.845	2.845	2.479	2.479	2.479	2.479	2.133	2.133	2.133	2.133	2.331	2.331	2.331	2.331	1.841	1.841	1.841	1.841	1.594	1.594	1.594	1.594
Bedrijfsresultaat ratio Numbers are in millions	0.038	0.05	0.042	0.056	0.04	0.053	0.043	0.059	0.037	0.038	0.036	0.035	0.038	0.002	0.048	0.056	0.041	0.046	0.022	0.041	0.037	0.059	0.032	0.052	0.046	0.046	0.046	0.046	0.086	0.086	0.086	0.086	0.079	0.079	0.079	0.079	0.064	0.064	0.064	0.064	0.068	0.068	0.068	0.068	0.061	0.061	0.061	0.061	0.052	0.052	0.052	0.052
Totaal overige inkomsten en kosten netto Numbers are in millions	0.426	0.186	0.352	1.387	0.259	1.872	0.266	0.585	-0.014	0.391	0.003	2.577	-0.001	1.15	-0.043	-0.064	-0.075	1.046	0.28	-0.006	-0.352	-0.256	0.686	-0.099	-0.021	-0.021	-0.021	-0.021	-0.064	-0.064	-0.064	-0.064	-0.098	-0.098	-0.098	-0.098	0.008	0.008	0.008	0.008	0.004	0.004	0.004	0.004	-3.603	-3.603	-3.603	-3.603	-3.082	-3.082	-3.082	-3.082
Inkomen voor belasting Numbers are in millions	3.224	3.92	3.428	5.519	3.059	5.597	3.061	4.199	2.701	3.125	2.387	5.054	2.581	1.264	3.387	4.058	2.887	4.581	1.851	3.169	2.387	4.156	2.719	1.719	1.456	1.456	1.456	1.456	2.782	2.782	2.782	2.782	2.381	2.381	2.381	2.381	2.141	2.141	2.141	2.141	2.335	2.335	2.335	2.335	-1.762	-1.762	-1.762	-1.762	-1.488	-1.488	-1.488	-1.488
Inkomen voor belasting ratio Numbers are in millions	0.044	0.053	0.046	0.074	0.043	0.079	0.043	0.059	0.037	0.044	0.036	0.072	0.038	0.018	0.048	0.055	0.04	0.06	0.026	0.041	0.033	0.055	0.043	0.05	0.045	0.045	0.045	0.045	0.084	0.084	0.084	0.084	0.076	0.076	0.076	0.076	0.064	0.064	0.064	0.064	0.068	0.068	0.068	0.068	-0.058	-0.058	-0.058	-0.058	-0.048	-0.048	-0.048	-0.048
Belastingkosten Numbers are in millions	0.518	0.454	0.551	0.747	0.509	0.915	0.514	0.491	0.405	0.264	-0.367	1.164	0.491	1.964	0.835	1.268	0.564	0.961	0.364	0.197	0.525	1.236	0.532	0.442	0.173	0.173	0.173	0.173	0.766	0.766	0.766	0.766	0.533	0.533	0.533	0.533	0.378	0.378	0.378	0.378	0.667	0.667	0.667	0.667	0.408	0.408	0.408	0.408	0.234	0.234	0.234	0.234
Nettowinst Numbers are in millions	2.745	3.506	2.927	4.772	2.55	4.682	2.547	3.708	2.296	2.864	2.748	3.882	2.08	3.226	2.544	2.785	2.308	3.608	1.482	3.358	1.854	2.912	2.172	1.277	1.284	1.284	1.284	1.284	2.016	2.016	2.016	2.016	1.848	1.848	1.848	1.848	1.762	1.762	1.762	1.762	1.669	1.669	1.669	1.669	-2.17	-2.17	-2.17	-2.17	-1.721	-1.721	-1.721	-1.721
Nettowinstmarge Numbers are in millions	0.038	0.047	0.04	0.064	0.036	0.066	0.036	0.052	0.031	0.04	0.041	0.055	0.03	0.046	0.036	0.038	0.032	0.047	0.021	0.043	0.025	0.039	0.034	0.037	0.04	0.04	0.04	0.04	0.061	0.061	0.061	0.061	0.059	0.059	0.059	0.059	0.053	0.053	0.053	0.053	0.048	0.048	0.048	0.048	-0.072	-0.072	-0.072	-0.072	-0.056	-0.056	-0.056	-0.056
WPA (Winst Per Aandeel) Numbers are in millions	8.32	10.62	8.87	14.46	7.73	14.19	7.72	11.24	6.96	8.68	8.33	11.77	6.3	9.77	7.71	8.44	6.99	10.93	4.49	10.17	5.62	8.82	6.58	3.87	3.89	3.89	3.89	3.89	6.11	6.11	6.11	6.11	5.64	5.64	5.64	5.64	5.34	5.34	5.34	5.34	5.06	5.06	5.06	5.06	-6.57	-6.57	-6.57	-6.57	-5.22	-5.22	-5.22	-5.22
Verwaterde WPA Numbers are in millions	8.32	10.62	8.87	14.46	7.73	14.19	7.72	11.24	6.96	8.68	8.33	11.77	6.3	9.77	7.71	8.44	6.99	10.94	4.49	10.17	5.62	8.82	6.58	3.87	3.89	3.89	3.89	3.89	6.11	6.11	6.11	6.11	5.64	5.64	5.64	5.64	5.34	5.34	5.34	5.34	5.06	5.06	5.06	5.06	-6.57	-6.57	-6.57	-6.57	-5.22	-5.22	-5.22	-5.22
EBITDA Numbers are in millions	5.282	6.165	5.656	6.805	5.54	6.618	5.896	7.028	5.501	5.798	5.284	5.231	5.302	3.129	6.679	7.442	6.401	7.342	4.923	7.201	5.799	7.349	4.866	3.26	2.893	2.893	2.893	2.893	4.473	4.473	4.473	4.473	3.69	3.69	3.69	3.69	3.57	3.57	3.57	3.57	4.047	4.047	4.047	4.047	3.386	3.386	3.386	3.386	3.536	3.536	3.536	3.536
EBITDA ratio Numbers are in millions	0.072	0.083	0.077	0.092	0.078	0.094	0.083	0.099	0.075	0.081	0.079	0.075	0.077	0.044	0.094	0.101	0.088	0.096	0.068	0.093	0.079	0.098	0.077	0.094	0.089	0.089	0.089	0.089	0.136	0.136	0.136	0.136	0.118	0.118	0.118	0.118	0.107	0.107	0.107	0.107	0.117	0.117	0.117	0.117	0.112	0.112	0.112	0.112	0.114	0.114	0.114	0.114

Groupe Minoteries SA

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