Meier Tobler Group AG (MTG.SW) - Winst- en verliesrekening

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MTG.SW
Financiële Gegevens

24.5 (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	2008	2007	2006	2005	2004	2003	2002
Omzet Numbers are in millions	545.92	556.339	510.839	487.425	496.068	523.643	472.36	239.57	240.69	253.88	551.7	717.8	641.7	645.4	642.5	782.7	832.5	773.9	690	707.9	693.3	756.4
Kosten van de omzet Numbers are in millions	443.936	453.194	427.164	417.883	423.691	285.527	257.618	109.023	114.098	117.741	350.6	458.5	415.7	422.5	458.9	573.1	604	561.3	499.8	524.6	514.5	550.9
Brutowinst Numbers are in millions	101.984	103.145	83.675	69.542	72.377	238.116	214.742	130.547	126.592	136.139	201.1	259.3	226	222.9	183.6	209.6	228.5	212.6	190.2	183.3	178.8	205.5
Brutowinstmarge Numbers are in millions	0.187	0.185	0.164	0.143	0.146	0.455	0.455	0.545	0.526	0.536	0.365	0.361	0.352	0.345	0.286	0.268	0.274	0.275	0.276	0.259	0.258	0.272
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.041	0.062	0.106	0.022	0.034	0	0	0	0	0.089	6.5	7.5	5.8	6.8	5.7	9.9	11.7	12.2	10.9	11.3	12.3	11.1
Algemene en administratieve kosten Numbers are in millions	20.264	14.731	15.071	15.745	14.718	15.148	11.256	9.096	7.875	10.146	46.1	51.2	41.7	37.7	38.6	37.4	-65.3	-71.9	128.5	129.4	131.8	137.5
Verkoop- en marketingkosten Numbers are in millions	15.724	4.226	3.143	2.924	4.079	18.587	14.977	4.534	4.137	4.829	114.6	138.6	126.1	125.3	109.6	120.2	117.9	112.9	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	70.617	65.666	62.973	63.557	62.127	146.433	133.093	99.322	100.798	100.414	160.7	189.8	167.8	163	148.2	157.6	52.6	41	128.5	129.4	131.8	137.5
Overige kosten Numbers are in millions	0	0	0	0	0.78	1.219	0.089	5.764	0	0.389	0.7	1	-4.1	2	-1.4	23.2	-3.4	-0.6	17.2	15.8	36.4	25.1
Bedrijfskosten Numbers are in millions	70.658	65.728	63.079	63.579	61.347	235.646	210.422	111.968	116.425	115.734	165.8	195.5	169.5	171.8	152.5	190.7	179.2	164.8	156.6	156.5	180.5	173.7
Bedrijfsresultaat Numbers are in millions	31.326	37.417	20.596	5.963	11.03	8.828	12.754	12.941	9.587	20.04	44.6	64.7	56.5	51.1	31.1	18.9	72.8	47.9	32	26.8	-1.7	31.8
Bedrijfsresultaat ratio Numbers are in millions	0.057	0.067	0.04	0.012	0.022	0.017	0.027	0.054	0.04	0.079	0.081	0.09	0.088	0.079	0.048	0.024	0.087	0.062	0.046	0.038	-0.002	0.042
Totaal overige inkomsten en kosten netto Numbers are in millions	2.083	-0.926	-1.335	-0.216	-8.141	-12.901	-11.581	5.224	0.355	0.209	7.3	-1.7	1.1	-4.2	-2.5	-5.3	21	-1.9	-3.9	-30.9	-4.9	-8.5
Inkomen voor belasting Numbers are in millions	33.409	36.491	19.261	5.747	2.889	-4.073	1.173	18.165	9.942	20.249	37.2	63	57.6	46.9	28.6	13.6	71.4	46	28.1	-4.1	-6.6	23.3
Inkomen voor belasting ratio Numbers are in millions	0.061	0.066	0.038	0.012	0.006	-0.008	0.002	0.076	0.041	0.08	0.067	0.088	0.09	0.073	0.045	0.017	0.086	0.059	0.041	-0.006	-0.01	0.031
Belastingkosten Numbers are in millions	6.264	5.819	3.62	1.888	1.564	0.362	3.329	3.45	2.522	4.337	8.9	8.9	5.7	5.7	6.4	7.7	11.3	9.5	6.8	5.1	3.4	2.8
Nettowinst Numbers are in millions	27.145	30.672	15.641	3.859	3.41	-3.711	-2.156	14.715	7.42	15.985	124.6	54.1	51.9	41.2	22.2	5.9	60.1	36.6	21.3	-9.2	-10	20.5
Nettowinstmarge Numbers are in millions	0.05	0.055	0.031	0.008	0.007	-0.007	-0.005	0.061	0.031	0.063	0.226	0.075	0.081	0.064	0.035	0.008	0.072	0.047	0.031	-0.013	-0.014	0.027
WPA (Winst Per Aandeel) Numbers are in millions	2.37	2.6	1.31	0.32	0.24	-0.31	-0.2	2.02	1.02	1.97	14.84	5.02	4.91	3.82	2.07	0.93	5.77	3.42	2.39	-0.39	-0.39	1.93
Verwaterde WPA Numbers are in millions	2.37	2.6	1.31	0.32	0.24	-0.31	-0.2	2.02	1.02	1.97	14.84	5.02	4.91	3.82	2.07	0.93	5.77	3.42	2.39	-0.39	-0.39	1.93
EBITDA Numbers are in millions	45.82	51.699	35.097	21.962	27.36	26.986	28.295	15.933	13.143	22.593	44.6	81.7	69.4	66.6	50.5	47	60.2	60.5	35.2	53.1	7.9	42.8
EBITDA ratio Numbers are in millions	0.084	0.093	0.069	0.045	0.055	0.052	0.06	0.067	0.055	0.089	0.081	0.114	0.108	0.103	0.079	0.06	0.072	0.078	0.051	0.075	0.011	0.057

Meier Tobler Group AG

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