Investis Holding SA
SIX:IREN.SW
110 (CHF) • At close November 4, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 116.537 | 116.751 | 114.779 | 115.881 | 111.667 | 114.311 | 101.686 | 89.472 | 89.217 | 88.894 | 98.615 | 99.639 | 97.852 | 96.427 | 93.56 | 82.595 | 79.321 | 79.96 | 77.411 | 39.343 |
Kosten van de omzet
| 12.642 | 15.52 | 14.056 | 14.91 | 14.191 | 14.683 | 13.931 | 12.923 | 11.516 | 12.687 | 12.43 | 12.081 | 12.433 | 10.152 | 11.711 | 9.677 | 12.342 | 12.594 | 13.461 | 6.514 |
Brutowinst
| 103.895 | 101.231 | 100.723 | 100.971 | 97.476 | 99.628 | 87.755 | 76.549 | 77.701 | 76.207 | 86.185 | 87.558 | 85.419 | 86.275 | 81.849 | 72.918 | 66.979 | 67.366 | 63.95 | 32.829 |
Brutowinstmarge
| 0.892 | 0.867 | 0.878 | 0.871 | 0.873 | 0.872 | 0.863 | 0.856 | 0.871 | 0.857 | 0.874 | 0.879 | 0.873 | 0.895 | 0.875 | 0.883 | 0.844 | 0.842 | 0.826 | 0.834 |
Onderzoek- en ontwikkelingskosten
| 0 | 0.129 | 0.154 | 0.101 | 0.156 | 0.105 | 0.08 | 0.183 | 0.179 | 0.291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.882 | 2.762 | 2.762 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.021 | -2.15 | -2.15 |
Verkoop-, algemene en administratieve kosten
| 66.064 | 67.532 | 66.291 | 64.678 | 1.798 | 1.959 | 1.81 | 1.409 | 1.298 | 1.348 | 52.695 | 54.916 | 53.666 | 54.145 | 51.963 | 46.121 | 43.536 | 41.866 | 39.895 | 0.612 |
Overige kosten
| -113.019 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -64.513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| -46.955 | 79.055 | 128.409 | 70.953 | 48.472 | 21.306 | 67.553 | 3.716 | 17.291 | 6.3 | 64.513 | 42.764 | 56.139 | 59.748 | 47.532 | 30.832 | 37.285 | 34.747 | 35.645 | 0.612 |
Bedrijfsresultaat
| 150.85 | 23.179 | 22.8 | 24.474 | 125.709 | 68.168 | 132.322 | 62.254 | 51.144 | 60.878 | 21.672 | 19.006 | 18.641 | 18.688 | 16.534 | 14.74 | 12.048 | 14.324 | 13.792 | 14.548 |
Bedrijfsresultaat ratio
| 1.294 | 0.199 | 0.199 | 0.211 | 1.126 | 0.596 | 1.301 | 0.696 | 0.573 | 0.685 | 0.22 | 0.191 | 0.191 | 0.194 | 0.177 | 0.178 | 0.152 | 0.179 | 0.178 | 0.37 |
Totaal overige inkomsten en kosten netto
| -3.536 | -0.74 | -49.439 | 6.671 | 0 | 0 | 0 | 0 | 0 | 0 | 37.049 | 24.243 | 8.862 | 5.93 | 16.282 | 18.003 | 13.86 | 14.875 | 10.87 | -1.082 |
Inkomen voor belasting
| 147.314 | 22.439 | -26.639 | 31.145 | 0 | 0 | 0 | 0 | 0 | 0 | 58.721 | 43.249 | 27.503 | 24.618 | 32.816 | 32.743 | 25.908 | 29.199 | 24.662 | 13.466 |
Inkomen voor belasting ratio
| 1.264 | 0.192 | -0.232 | 0.269 | 0 | 0 | 0 | 0 | 0 | 0 | 0.595 | 0.434 | 0.281 | 0.255 | 0.351 | 0.396 | 0.327 | 0.365 | 0.319 | 0.342 |
Belastingkosten
| 4.333 | 3.412 | -2.21 | 5.088 | 0 | 0 | 0 | 0 | 0 | 0 | -53.182 | 10.579 | 5.797 | 5.334 | 5.164 | 7.354 | 6.22 | 3.43 | 5.863 | 2.323 |
Nettowinst
| 143.002 | 19 | -24.393 | 25.991 | 12.753 | 12.743 | 12.735 | 12.728 | 12.72 | 12.718 | 111.848 | 32.616 | 21.715 | 29.816 | 27.64 | 26.724 | 17.498 | 23.905 | 17.684 | 11.142 |
Nettowinstmarge
| 1.227 | 0.163 | -0.213 | 0.224 | 0.114 | 0.111 | 0.125 | 0.142 | 0.143 | 0.143 | 1.134 | 0.327 | 0.222 | 0.309 | 0.295 | 0.324 | 0.221 | 0.299 | 0.228 | 0.283 |
WPA (Winst Per Aandeel)
| 11.21 | 1.49 | -1.91 | 2.04 | 1 | 1 | 1 | 1 | 1 | 1 | 8.8 | 2.57 | 1.7 | 2.33 | 2.16 | 2.67 | 1.37 | 2.39 | 1.77 | 1.11 |
Verwaterde WPA
| 11.21 | 1.49 | -1.91 | 2.04 | 1 | 1 | 1 | 1 | 1 | 1 | 8.8 | 2.57 | 1.7 | 2.33 | 2.16 | 2.67 | 1.37 | 2.39 | 1.77 | 1.11 |
EBITDA
| 26.361 | 25.413 | 24.649 | 26.373 | 21.048 | 10.422 | 22.816 | 10.261 | 8.815 | 8.212 | 22.879 | 20.086 | 19.637 | 19.751 | 17.559 | 15.695 | 13.001 | 15.185 | 14.701 | 14.99 |
EBITDA ratio
| 0.226 | 0.218 | 0.215 | 0.228 | 0.188 | 0.091 | 0.224 | 0.115 | 0.099 | 0.092 | 0.232 | 0.202 | 0.201 | 0.205 | 0.188 | 0.19 | 0.164 | 0.19 | 0.19 | 0.381 |