medmix AG (MEDX.SW) - Winst- en verliesrekening per kwartaal

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MEDX.SW
Financiële Gegevens

9.64 (CHF) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Omzet Numbers are in millions	241.2	120.6	238.5	119.25	248.1	124.05	226.5	113.25	250.6	125.3	229	114.5	228.3	114.15	185.2	92.6	166.1	83.05
Kosten van de omzet Numbers are in millions	160.6	80.3	162.8	81.4	166.1	83.05	149	76.45	152.7	75.7	139.6	69.8	136.5	68.25	121.5	60.75	108.7	54.35
Brutowinst Numbers are in millions	80.6	40.3	75.7	37.85	82	41	77.5	36.8	97.9	49.6	89.4	44.7	91.8	45.9	63.7	31.85	57.4	28.7
Brutowinstmarge Numbers are in millions	0.334	0.334	0.317	0.317	0.331	0.331	0.342	0.325	0.391	0.396	0.39	0.39	0.402	0.402	0.344	0.344	0.346	0.346
Onderzoek- en ontwikkelingskosten Numbers are in millions	13.7	6.85	12.8	6.8	12.9	6.45	11.3	5.85	12.3	6.15	10.8	5.65	12.2	6.1	10.6	5.3	9.6	4.8
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
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
Verkoop-, algemene en administratieve kosten Numbers are in millions	53.7	26.85	61.8	30.9	57.2	28.6	50.3	25.25	52.7	26.25	48.7	24.35	46.9	23.45	42.1	21.05	39.2	19.6
Overige kosten Numbers are in millions	0	0	0	0	0	0	-2.6	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	67.4	34.2	74.6	38.5	70.1	34.55	64.2	36.15	65	41.25	59.5	30.65	59.1	30.25	52.7	26.85	48.8	24.75
Bedrijfsresultaat Numbers are in millions	13.2	7	1.1	1.3	11.9	7.35	13.3	3.1	32.9	17.3	29.9	14.95	32.7	16.45	11	5.7	8.6	4.5
Bedrijfsresultaat ratio Numbers are in millions	0.055	0.058	0.005	0.011	0.048	0.059	0.059	0.027	0.131	0.138	0.131	0.131	0.143	0.144	0.059	0.062	0.052	0.054
Totaal overige inkomsten en kosten netto Numbers are in millions	-6.5	-3.7	-7.2	-4.35	-2.9	-2.85	-29.1	-3.85	-4.9	-10.45	-5.8	-2.9	-5.5	-2.85	-4.9	-2.7	-4.2	-2.3
Inkomen voor belasting Numbers are in millions	6.7	3.3	-6.1	-3.05	9	4.5	-15.8	-0.75	28	6.85	24.1	12.05	27.2	13.6	6.1	3	4.4	2.2
Inkomen voor belasting ratio Numbers are in millions	0.028	0.027	-0.026	-0.026	0.036	0.036	-0.07	-0.007	0.112	0.055	0.105	0.105	0.119	0.119	0.033	0.032	0.026	0.026
Belastingkosten Numbers are in millions	1	0.5	0.5	0.25	1.7	0.85	-3.6	1.95	4.2	2.25	2.8	1.4	4.5	2.25	0.5	0.2	0.4	0.2
Nettowinst Numbers are in millions	5.2	2.6	-7	-3.5	7.3	3.65	-12.2	1.2	23.8	4.6	21.3	10.65	22.7	11.35	5.6	2.8	4	2
Nettowinstmarge Numbers are in millions	0.022	0.022	-0.029	-0.029	0.029	0.029	-0.054	0.011	0.095	0.037	0.093	0.093	0.099	0.099	0.03	0.03	0.024	0.024
WPA (Winst Per Aandeel) Numbers are in millions	0.13	0.06	-0.17	-0.085	0.18	0.09	-0.3	0.028	0.58	0.11	0.52	0.26	0.55	0.28	0.14	0.068	0.097	0.048
Verwaterde WPA Numbers are in millions	0.13	0.06	-0.17	-0.085	0.18	0.09	-0.3	0.029	0.58	0.11	0.52	0.26	0.55	0.28	0.14	0.068	0.097	0.048
EBITDA Numbers are in millions	42.2	21.5	33.9	10.25	37.5	20.15	37.7	10.4	58.1	29.7	55.8	23.55	57.7	28.95	33.3	13.15	28.9	14.65
EBITDA ratio Numbers are in millions	0.175	0.178	0.142	0.086	0.151	0.162	0.166	0.092	0.232	0.237	0.244	0.206	0.253	0.254	0.18	0.142	0.174	0.176

medmix AG

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