HOCHDORF Holding AG
SIX:HOCN.SW
1.4 (CHF) • At close September 18, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 307.84 | 292.141 | 303.515 | 306.199 | 456.797 | 561.031 | 600.527 | 541.606 | 544.241 | 420.604 | 375.151 | 344.115 | 346.198 | 350.917 | 345.943 |
Kosten van de omzet
| 267.463 | 268.933 | 289.013 | 335.494 | 498.844 | 401.932 | 437.348 | 413.761 | 421.996 | 321.568 | 290.824 | 260.025 | 265.264 | 267.224 | 263.505 |
Brutowinst
| 40.377 | 23.208 | 14.502 | -29.295 | -42.047 | 159.099 | 163.179 | 127.844 | 122.245 | 99.035 | 84.327 | 84.091 | 80.934 | 83.693 | 82.438 |
Brutowinstmarge
| 0.131 | 0.079 | 0.048 | -0.096 | -0.092 | 0.284 | 0.272 | 0.236 | 0.225 | 0.235 | 0.225 | 0.244 | 0.234 | 0.238 | 0.238 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 7.543 | 7.467 | 9.982 | 6.837 | 2.103 | 1.954 | 1.404 | 1.232 | 1.308 | 1.121 | 1.055 | 0.85 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 2.503 | 2.266 | 2.33 | 3.928 | 28.064 | 24.842 | 14.409 | 6.804 | 4.687 | 4.161 | 3.905 | 0.866 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 43.1 | 41.218 | 40.744 | 35.208 | 77.77 | 83.68 | 70.343 | 59.479 | 55.668 | 42.289 | 38.626 | 1.716 | 0 | 0 | 0 |
Overige kosten
| -3.97 | -1.78 | -1.812 | -1.635 | -2.103 | -1.954 | 0.385 | -0.031 | -0.04 | -0.026 | 0.032 | -0.015 | -0.14 | 1.396 | -7.06 |
Bedrijfskosten
| 47.07 | 42.998 | 42.556 | 36.843 | 79.873 | 146.586 | 116.006 | 105.437 | 105.663 | 79.048 | 74.954 | 81.332 | 79.036 | 79.597 | 79.019 |
Bedrijfsresultaat
| -6.693 | -19.79 | -28.054 | -66.138 | -121.92 | 21.499 | 42.616 | 22.464 | 20.146 | 20.016 | 10.298 | 2.717 | 1.898 | 4.096 | 3.419 |
Bedrijfsresultaat ratio
| -0.022 | -0.068 | -0.092 | -0.216 | -0.267 | 0.038 | 0.071 | 0.041 | 0.037 | 0.048 | 0.027 | 0.008 | 0.005 | 0.012 | 0.01 |
Totaal overige inkomsten en kosten netto
| -3.337 | -3.558 | 29.274 | -6.82 | -152.395 | -11.094 | 3.24 | -0.087 | -5.008 | -2.166 | -3.97 | -38.119 | 11.601 | -0.793 | -9.756 |
Inkomen voor belasting
| -10.03 | -23.348 | 1.22 | -72.958 | -274.315 | 10.405 | 45.856 | 22.377 | 15.137 | 17.849 | 6.328 | -35.402 | 13.499 | 3.303 | -6.338 |
Inkomen voor belasting ratio
| -0.033 | -0.08 | 0.004 | -0.238 | -0.601 | 0.019 | 0.076 | 0.041 | 0.028 | 0.042 | 0.017 | -0.103 | 0.039 | 0.009 | -0.018 |
Belastingkosten
| 0.001 | -8.521 | -1.889 | -2.334 | -2.583 | 1.749 | 5.01 | 2.971 | 2.113 | 1.711 | 0.264 | -0.077 | 1.118 | -0.834 | -1.268 |
Nettowinst
| -10.21 | -15.796 | 2.55 | -70.133 | -239.2 | 2.845 | 25.894 | 19.931 | 13.522 | 16.139 | 6.127 | -35.157 | 12.381 | 4.137 | -5.069 |
Nettowinstmarge
| -0.033 | -0.054 | 0.008 | -0.229 | -0.524 | 0.005 | 0.043 | 0.037 | 0.025 | 0.038 | 0.016 | -0.102 | 0.036 | 0.012 | -0.015 |
WPA (Winst Per Aandeel)
| -4.75 | -7.44 | 1.2 | -34.6 | -164.55 | 1.39 | 18.43 | 14.12 | 11.73 | 17.45 | 6.95 | -27.27 | 13.91 | 4.6 | -5.79 |
Verwaterde WPA
| -4.75 | -7.44 | 1.2 | -34.6 | -164.55 | 1.34 | 12.22 | 14.12 | 11.73 | 13.46 | 5.81 | -27.27 | 13.91 | 4.6 | -5.79 |
EBITDA
| 5.004 | -9.741 | -15.503 | 16.774 | -70.321 | 35.373 | 55.209 | 32.866 | 30.118 | 26.797 | 17.383 | 14.276 | 14.538 | 16.001 | 13.853 |
EBITDA ratio
| 0.016 | -0.033 | -0.051 | 0.055 | -0.154 | 0.063 | 0.092 | 0.061 | 0.055 | 0.064 | 0.046 | 0.041 | 0.042 | 0.046 | 0.04 |