Metall Zug AG
SIX:METN.SW
1165 (CHF) • At close November 8, 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 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 494.715 | 645.941 | 661.886 | 823.541 | 1,195.724 | 1,180.549 | 949.047 | 947.732 | 914.052 | 909.897 | 888.585 | 841.794 | 842.494 | 832.089 | 770.133 | 787.79 | 627.849 | 559.258 | 529.307 |
| Kosten van de omzet
| 343.061 | 419.249 | 433.679 | 562.129 | 958.558 | 428.678 | 338.731 | 330.975 | 323.871 | 336.833 | 339.797 | 317.026 | 315.368 | 310.809 | 312.987 | 323.663 | 253.348 | 210.239 | 193.771 |
| Brutowinst
| 151.654 | 226.692 | 228.207 | 261.412 | 237.166 | 751.871 | 610.316 | 616.757 | 590.181 | 573.064 | 548.788 | 524.768 | 527.126 | 521.28 | 457.146 | 464.127 | 374.501 | 349.019 | 335.536 |
| Brutowinstmarge
| 0.307 | 0.351 | 0.345 | 0.317 | 0.198 | 0.637 | 0.643 | 0.651 | 0.646 | 0.63 | 0.618 | 0.623 | 0.626 | 0.626 | 0.594 | 0.589 | 0.596 | 0.624 | 0.634 |
| Onderzoek- en ontwikkelingskosten
| 40.961 | 54.638 | 60.423 | 75.07 | 106.731 | 98 | 85.9 | 81.181 | 80.057 | 72.889 | 71.681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 53.833 | 65.568 | 68.009 | 78.163 | 84.218 | 71.584 | 57.659 | 53.204 | 47.219 | 47.546 | 43.321 | 40.778 | 42.855 | 0 | 0 | 0 | 0 | 24.559 | 24.009 |
| Verkoop- en marketingkosten
| 56.734 | 73.739 | 79.107 | 110.357 | 35.611 | 31.409 | 24.16 | 24.428 | 25.268 | 26.244 | 26.896 | 28.359 | 27.579 | 0 | 0 | 0 | 0 | 19.155 | 18.343 |
| Verkoop-, algemene en administratieve kosten
| 110.567 | 139.307 | 147.116 | 188.52 | 44.479 | 503.641 | 417.139 | 383.017 | 379.321 | 374.007 | 356.299 | 69.137 | 70.434 | 0 | 0 | 0 | 0 | 43.714 | 42.352 |
| Overige kosten
| 1.586 | 1.586 | 10.101 | 7.777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 389.052 | 359.989 | 0.947 | 395.332 | 0.228 | 2.512 | 6.992 | 220.108 |
| Bedrijfskosten
| 149.942 | 192.359 | 207.539 | 263.59 | 151.21 | 665.819 | 526.918 | 512.309 | 517.844 | 472.022 | 409.86 | 458.189 | 430.423 | 415.87 | 395.332 | 380.566 | 294.138 | 254.791 | 262.46 |
| Bedrijfsresultaat
| 1.712 | 34.333 | 20.668 | -2.178 | 85.956 | 88.614 | 60.697 | 89.046 | 80.512 | 75.032 | 69.751 | 66.579 | 92.313 | 105.41 | 61.814 | 83.561 | 80.363 | 94.228 | 73.076 |
| Bedrijfsresultaat ratio
| 0.003 | 0.053 | 0.031 | -0.003 | 0.072 | 0.075 | 0.064 | 0.094 | 0.088 | 0.082 | 0.078 | 0.079 | 0.11 | 0.127 | 0.08 | 0.106 | 0.128 | 0.168 | 0.138 |
| Totaal overige inkomsten en kosten netto
| 12.947 | 100.077 | 20.457 | 12.957 | -43.082 | -2.811 | 22.722 | 15.393 | -8.232 | 25.951 | 70.165 | 8.358 | -15.848 | 2.238 | 22.661 | -39.92 | 20.437 | 23.567 | 19.932 |
| Inkomen voor belasting
| 14.659 | 134.41 | 41.125 | 10.779 | 42.874 | 85.803 | 83.419 | 104.439 | 72.28 | 100.983 | 139.916 | 74.937 | 76.465 | 107.648 | 84.475 | 43.641 | 100.8 | 117.795 | 93.008 |
| Inkomen voor belasting ratio
| 0.03 | 0.208 | 0.062 | 0.013 | 0.036 | 0.073 | 0.088 | 0.11 | 0.079 | 0.111 | 0.157 | 0.089 | 0.091 | 0.129 | 0.11 | 0.055 | 0.161 | 0.211 | 0.176 |
| Belastingkosten
| 4.966 | 7.295 | 6.562 | 4.031 | 10.648 | 16.88 | 16.622 | 19.823 | 15.616 | 15.139 | 15.72 | 13.4 | 13.11 | 15.395 | 12.761 | 11.808 | 16.239 | 19.409 | 10.978 |
| Nettowinst
| 22.217 | 129.981 | 48.784 | 14.312 | 29.217 | 63.564 | 67.672 | 84.931 | 56.945 | 85.979 | 124.063 | 61.537 | 63.355 | 92.253 | 71.714 | 31.833 | 84.561 | 98.386 | 82.03 |
| Nettowinstmarge
| 0.045 | 0.201 | 0.074 | 0.017 | 0.024 | 0.054 | 0.071 | 0.09 | 0.062 | 0.094 | 0.14 | 0.073 | 0.075 | 0.111 | 0.093 | 0.04 | 0.135 | 0.176 | 0.155 |
| WPA (Winst Per Aandeel)
| 49.49 | 289.96 | 108.83 | 31.93 | 65.18 | 141.59 | 150.77 | 190.77 | 129.17 | 194.72 | 280.23 | 134.51 | 138.48 | 205.2 | 160.8 | 71.68 | 187.91 | 218.64 | 182.29 |
| Verwaterde WPA
| 49.49 | 289.96 | 108.83 | 31.93 | 65.18 | 141.59 | 150.77 | 190.77 | 129.17 | 194.72 | 280.23 | 134.51 | 138.48 | 205.2 | 160.8 | 71.68 | 187.91 | 218.64 | 182.29 |
| EBITDA
| 13.023 | 50.357 | 37.842 | 29.048 | 128.015 | 124.478 | 94.493 | 126.002 | 117.941 | 113.175 | 110.468 | 104.035 | 139.268 | 177.016 | 104.745 | 146.252 | 111.22 | 129.811 | 107.902 |
| EBITDA ratio
| 0.026 | 0.078 | 0.057 | 0.035 | 0.107 | 0.105 | 0.1 | 0.133 | 0.129 | 0.124 | 0.124 | 0.124 | 0.165 | 0.213 | 0.136 | 0.186 | 0.177 | 0.232 | 0.204 |