Liechtensteinische Landesbank Aktiengesellschaft
SIX:LLBN.SW
76.5 (CHF) • At close March 14, 2025
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 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | 2003 Q2 | 2002 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 282.989 | 514.284 | 452.459 | 378.069 | 350.493 | 358.391 | 325.346 | 311.582 | 316.557 | 349.998 | 303.99 | 213.36 | 186.303 | 209.699 | 189.669 | 216.6 | 155.066 | 166.379 | 146.785 | 171.352 | 170.119 | 207.45 | 224.158 | 201.806 | 225.117 | 202.474 | 202.474 | 218.437 | 218.437 | 249.219 | 249.219 | 274.225 | 274.225 | 283.548 | 283.548 | 228.444 | 228.444 | 196.124 | 196.124 | 98.062 | 131.076 | 131.076 | 133.138 | 66.569 |
| Kosten van de omzet
| -770.713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 191.425 | -11.771 | -9.133 | 14.263 | -4.866 | 22.066 | -27.013 | -15.7 | -11.934 | 12.633 | -1.881 | 35.451 | -20.349 | -42.701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 1,053.702 | 514.284 | 452.459 | 378.069 | 350.493 | 358.391 | 325.346 | 311.582 | 316.557 | 349.998 | 112.565 | 225.131 | 195.436 | 195.436 | 194.535 | 194.535 | 182.079 | 182.079 | 158.719 | 158.719 | 172 | 172 | 244.507 | 244.507 | 225.117 | 202.474 | 202.474 | 218.437 | 218.437 | 249.219 | 249.219 | 274.225 | 274.225 | 283.548 | 283.548 | 228.444 | 228.444 | 196.124 | 196.124 | 98.062 | 131.076 | 131.076 | 133.138 | 66.569 |
| Brutowinstmarge
| 3.723 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.37 | 1.055 | 1.049 | 0.932 | 1.026 | 0.898 | 1.174 | 1.094 | 1.081 | 0.926 | 1.011 | 0.829 | 1.091 | 1.212 | 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 |
| Algemene en administratieve kosten
| 35.606 | 21.839 | 17.71 | 20.04 | 16.918 | 18.211 | 16.042 | 20.037 | 15.34 | 23.687 | 14.587 | 26.878 | 26.334 | 47.237 | 22.074 | 24.489 | 21.796 | 26.355 | 20.782 | 28.172 | 24.446 | 0.894 | 56.065 | 29.18 | 18.145 | 44.036 | 44.036 | 42.316 | 42.316 | 39.926 | 39.926 | 40.565 | 40.565 | 28.33 | 28.33 | 19.468 | 19.468 | 15.945 | 15.945 | 7.973 | 13.033 | 13.033 | 12.37 | 6.185 |
| Verkoop- en marketingkosten
| 7.133 | 5.236 | 2.07 | 4.238 | 1.429 | 2.589 | 1.09 | 2.213 | 1.481 | 2.393 | 2.393 | 6.715 | 4.156 | 4.843 | 3.166 | 4.179 | 3.869 | 4.316 | 3.62 | 5.717 | 4.168 | 5.404 | 4.998 | 7.285 | 6.97 | 3.142 | -3.142 | 29.917 | -29.917 | 0.921 | -0.921 | 0 | 0 | 8.983 | 8.983 | 4.707 | 4.707 | 3.924 | 3.924 | 1.962 | 2.676 | 2.676 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 177.281 | 92.07 | 82.142 | 84.88 | 76.985 | 80.838 | 75.182 | 80.857 | 73.468 | 79.007 | 76.659 | 158.271 | 131.188 | 149.295 | 121.279 | 125.044 | 118.39 | 117.741 | 109.924 | 139.298 | 128.521 | 99.867 | 190.538 | 146.329 | 25.115 | 47.177 | 40.894 | 72.232 | 12.399 | 40.846 | 39.005 | 93.352 | -12.223 | 37.313 | 37.313 | 24.174 | 24.174 | 19.869 | 19.869 | 9.935 | 15.709 | 15.709 | 12.37 | 6.185 |
| Overige kosten
| 0 | -98.592 | -90.89 | -94.533 | -93.411 | -120.442 | -93.477 | -101.266 | -80.251 | -98.939 | -81.465 | -155.21 | -21.381 | -21.381 | -30.599 | -30.599 | -4.656 | -4.656 | -18.176 | -18.176 | -17.678 | -17.678 | -1.45 | -1.45 | -15.373 | 299.058 | 0 | 232.758 | 0 | 284.632 | 0 | 165.027 | 0 | 23.952 | -20.46 | 143.368 | -12.838 | 9.801 | -9.915 | -4.958 | -5.481 | -5.481 | -23.3 | -11.65 |
| Bedrijfskosten
| 177.281 | 98.592 | 90.89 | 94.533 | 93.411 | 120.442 | 93.477 | 101.266 | 80.251 | 98.939 | 81.465 | 174.802 | 131.103 | 150.976 | 116.002 | 149.756 | 108.487 | 119.956 | 101.137 | 141.542 | 129.432 | 165.251 | 205.432 | 162.848 | 9.742 | 346.235 | 40.894 | 304.99 | 12.399 | 325.478 | 39.005 | 258.379 | -12.223 | 248.93 | 16.854 | 167.542 | 11.337 | 137.174 | 9.954 | 4.977 | 10.228 | 10.228 | -10.93 | -5.465 |
| Bedrijfsresultaat
| 105.708 | 45.199 | 51.474 | 45.768 | 43.964 | 41.464 | 40.719 | 29.084 | 31.744 | 36.928 | 33.781 | 54.494 | 55.257 | 60.06 | 68.701 | 91.122 | 36.604 | 48.205 | 36.796 | 31.239 | 41.543 | 107.211 | 33.075 | 55.228 | 97.683 | 62.615 | 62.615 | 118.985 | 118.985 | 185.693 | 185.693 | 268.999 | 268.999 | 314.063 | 314.063 | 229.59 | 229.59 | 172.318 | 172.318 | 86.159 | 118.691 | 118.691 | 122.208 | 61.104 |
| Bedrijfsresultaat ratio
| 0.374 | 0.088 | 0.114 | 0.121 | 0.125 | 0.116 | 0.125 | 0.093 | 0.1 | 0.106 | 0.111 | 0.255 | 0.297 | 0.286 | 0.362 | 0.421 | 0.236 | 0.29 | 0.251 | 0.182 | 0.244 | 0.517 | 0.148 | 0.274 | 0.434 | 0.309 | 0.309 | 0.545 | 0.545 | 0.745 | 0.745 | 0.981 | 0.981 | 1.108 | 1.108 | 1.005 | 1.005 | 0.879 | 0.879 | 0.879 | 0.906 | 0.906 | 0.918 | 0.918 |
| Totaal overige inkomsten en kosten netto
| 0.073 | 0.015 | 0.003 | -3.982 | -0.521 | -1.537 | -3.403 | 27.279 | -0.664 | 1.07 | 37.682 | -15.936 | 0.085 | -1.337 | 5.277 | -24.712 | 9.975 | -1.782 | 8.852 | -1.429 | -0.856 | -65.012 | -14.349 | -16.27 | -42.285 | 10.517 | -53.706 | 59.242 | -59.242 | 118.716 | -87.807 | 117.852 | -185.307 | 166.751 | -170.243 | 94.199 | -94.199 | 56.75 | -56.636 | -28.318 | -43.966 | -43.966 | -48.543 | -24.272 |
| Inkomen voor belasting
| 105.781 | 90.418 | 102.945 | 87.555 | 87.403 | 82.275 | 81.134 | 56.363 | 67.281 | 69.957 | 71.462 | 38.558 | 55.2 | 58.723 | 73.667 | 66.844 | 46.579 | 46.423 | 45.648 | 29.81 | 40.687 | 42.199 | 18.726 | 38.958 | 55.398 | 8.909 | 8.909 | 59.743 | 59.743 | 97.886 | 97.886 | 83.692 | 83.692 | 143.82 | 143.82 | 135.391 | 135.391 | 115.683 | 115.683 | 57.841 | 74.725 | 74.725 | 73.665 | 36.833 |
| Inkomen voor belasting ratio
| 0.374 | 0.176 | 0.228 | 0.232 | 0.249 | 0.23 | 0.249 | 0.181 | 0.213 | 0.2 | 0.235 | 0.181 | 0.296 | 0.28 | 0.388 | 0.309 | 0.3 | 0.279 | 0.311 | 0.174 | 0.239 | 0.203 | 0.084 | 0.193 | 0.246 | 0.044 | 0.044 | 0.273 | 0.273 | 0.393 | 0.393 | 0.305 | 0.305 | 0.507 | 0.507 | 0.593 | 0.593 | 0.59 | 0.59 | 0.59 | 0.57 | 0.57 | 0.553 | 0.553 |
| Belastingkosten
| 15.56 | 14.372 | 14.258 | 14.03 | 11.481 | 15.506 | 10.043 | 6.707 | 7.113 | 7.646 | 10.392 | 0.767 | 9.398 | 7.453 | 13.678 | 6.001 | 3.553 | 0.92 | 4.85 | 1.85 | 0.252 | 2.017 | 5.136 | 4.77 | 6.445 | 1.207 | 1.207 | 5.503 | 5.503 | 7.372 | 7.372 | 8.415 | 8.415 | 22.287 | 22.287 | 12.538 | 12.538 | 9.579 | 9.579 | 4.789 | 5.195 | 5.195 | 6.888 | 3.444 |
| Nettowinst
| 90.159 | 75.985 | 88.585 | 73.425 | 74.119 | 62.764 | 67.143 | 46.465 | 57.059 | 57.758 | 57.516 | 35.845 | 42.146 | 48.447 | 57.292 | 55.899 | 42.282 | 45.062 | 37.666 | 31.172 | 39.003 | 38.155 | 11.666 | 32.353 | 48.953 | 7.703 | 7.703 | 54.24 | 54.24 | 90.514 | 90.514 | 75.277 | 75.277 | 118.508 | 121.533 | 122.853 | 122.853 | 106.104 | 106.104 | 53.052 | 69.53 | 69.53 | 66.777 | 33.389 |
| Nettowinstmarge
| 0.319 | 0.148 | 0.196 | 0.194 | 0.211 | 0.175 | 0.206 | 0.149 | 0.18 | 0.165 | 0.189 | 0.168 | 0.226 | 0.231 | 0.302 | 0.258 | 0.273 | 0.271 | 0.257 | 0.182 | 0.229 | 0.184 | 0.052 | 0.16 | 0.217 | 0.038 | 0.038 | 0.248 | 0.248 | 0.363 | 0.363 | 0.275 | 0.275 | 0.423 | 0.429 | 0.538 | 0.538 | 0.541 | 0.541 | 0.541 | 0.53 | 0.53 | 0.502 | 0.502 |
| WPA (Winst Per Aandeel)
| 2.94 | 2.48 | 2.89 | 2.4 | 2.42 | 2.05 | 2.2 | 1.52 | 1.87 | 1.89 | 1.88 | 1.16 | 1.46 | 1.68 | 1.98 | 1.92 | 1.48 | 1.56 | 1.3 | 1.08 | 1.34 | 1.34 | 0.4 | 1.14 | 1.72 | 0.1 | 0.28 | 1.71 | 1.9 | 2.94 | 3.18 | 2.44 | 2.64 | 4.17 | 4.26 | 0.41 | 0.42 | 3.25 | 3.24 | 1.62 | 2.12 | 2.12 | 2.04 | 1.02 |
| Verwaterde WPA
| 2.94 | 2.47 | 2.88 | 2.38 | 2.41 | 2.04 | 2.19 | 1.5 | 1.87 | 1.89 | 1.88 | 1.18 | 1.46 | 1.68 | 1.98 | 1.94 | 1.48 | 1.56 | 1.3 | 1.08 | 1.36 | 1.34 | 0.42 | 1.14 | 1.72 | 0.1 | 0.28 | 1.71 | 1.9 | 2.94 | 3.18 | 2.44 | 2.64 | 4.17 | 4.26 | 0.41 | 0.42 | 3.25 | 3.24 | 1.62 | 2.12 | 2.12 | 2.04 | 1.02 |
| EBITDA
| 123.234 | 109.287 | 123.082 | 105.487 | 105.537 | 98.295 | 100.24 | 72.808 | 88.334 | 86.527 | 91.897 | -17.882 | -3.713 | -4.16 | 2.269 | -29.222 | 9.231 | -2.223 | 5.72 | 1.783 | -2.288 | -67.039 | -16.273 | -18.105 | 114.982 | -19.887 | 80.704 | 18.215 | 133.805 | 23.289 | 199.472 | -280.737 | 280.737 | -5.886 | 314.063 | 54.995 | 229.59 | 70.222 | 172.318 | 86.159 | 118.691 | 118.691 | 122.208 | 61.104 |
| EBITDA ratio
| 0.435 | -0 | -0 | -0.005 | -0.003 | -0.006 | -0.007 | -0.008 | 0.001 | -0.012 | 0.001 | -0.084 | -0.02 | -0.02 | 0.012 | -0.135 | 0.06 | -0.013 | 0.039 | 0.01 | -0.013 | -0.323 | -0.073 | -0.09 | 0.511 | 0.399 | 0.399 | 0.613 | 0.613 | 0.8 | 0.8 | 1.024 | 1.024 | 1.108 | 1.108 | 1.005 | 1.005 | 0.879 | 0.879 | 0.879 | 0.906 | 0.906 | 0.918 | 0.918 |