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NOVN.SW
Financiële Gegevens

98.04 (CHF) • At close September 18, 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	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1
Omzet Numbers are in millions	12,872	12,120	11,776	12,092	13,936	13,208	13,087	12,842	13,085	12,814	13,522	13,367	13,294	12,694	13,030	12,538	11,622	12,708	12,716	12,482	12,024	11,455	13,664	11,386	13,452	12,929	13,164	12,692	12,494	11,785	12,606	12,341	12,679	11,810	12,804	12,485	12,896	12,202	13,354	13,300	13,949	14,239	15,363	14,558	14,704	14,206	15,068	14,039	14,541	13,913	14,996	15,034	15,123	14,222	14,464	12,820	11,921	12,356	13,145	11,290	10,742	9,926	10,348	11,030	10,726	10,216	10,171	9,818	9,400	9,818	9,319	9,690	9,182	8,301	8,753	8,489	7,870	7,341	7,578	7,057	6,973	6,639	6,730	6,210	6,203	5,721	7,805	5,059	5,598	4,858	5,138	5,576	4,311	4,440	5,961	4,881	5,806	5,697
Kosten van de omzet Numbers are in millions	3,173	3,096	3,022	3,117	4,341	3,931	4,073	3,806	3,751	3,856	3,976	3,938	3,914	4,039	4,217	3,753	3,429	3,722	3,992	3,776	3,406	3,251	4,926	3,463	4,477	4,355	4,489	4,323	4,258	4,105	4,489	4,368	4,451	4,212	4,549	4,388	4,487	3,980	4,416	4,421	4,378	4,723	5,312	4,910	4,780	4,606	5,087	4,575	4,610	4,484	5,118	4,788	4,619	4,458	4,524	3,662	3,206	3,258	3,667	3,103	2,824	2,585	2,834	3,021	2,936	2,648	3,013	3,034	2,497	2,728	2,514	2,888	2,390	2,312	2,517	2,450	1,975	1,853	1,882	1,613	1,594	1,536	1,608	1,500	1,423	1,363	1,760	1,211	1,297	0	0	0	1,060	0	0	0	1,480	0
Brutowinst Numbers are in millions	9,699	9,024	8,754	8,975	9,595	9,277	9,014	9,036	9,334	8,958	9,546	9,429	9,380	8,655	8,813	8,785	8,193	8,986	8,724	8,706	8,618	8,204	8,738	7,923	8,975	8,574	8,675	8,369	8,236	7,680	8,117	7,973	8,228	7,598	8,255	8,097	8,409	8,222	8,938	8,879	9,571	9,516	10,051	9,648	9,924	9,600	9,981	9,464	9,931	9,429	9,878	10,246	10,504	9,764	9,940	9,158	8,715	9,098	9,478	8,187	7,918	7,341	7,514	8,009	7,790	7,568	7,158	6,784	6,903	7,090	6,805	6,802	6,792	5,989	6,236	6,039	5,895	5,488	5,696	5,444	5,379	5,103	5,122	4,710	4,780	4,358	6,045	3,848	4,301	4,858	5,138	5,576	3,251	4,440	5,961	4,881	4,326	5,697
Brutowinstmarge Numbers are in millions	0.753	0.745	0.743	0.742	0.689	0.702	0.689	0.704	0.713	0.699	0.706	0.705	0.706	0.682	0.676	0.701	0.705	0.707	0.686	0.697	0.717	0.716	0.639	0.696	0.667	0.663	0.659	0.659	0.659	0.652	0.644	0.646	0.649	0.643	0.645	0.649	0.652	0.674	0.669	0.668	0.686	0.668	0.654	0.663	0.675	0.676	0.662	0.674	0.683	0.678	0.659	0.682	0.695	0.687	0.687	0.714	0.731	0.736	0.721	0.725	0.737	0.74	0.726	0.726	0.726	0.741	0.704	0.691	0.734	0.722	0.73	0.702	0.74	0.721	0.712	0.711	0.749	0.748	0.752	0.771	0.771	0.769	0.761	0.758	0.771	0.762	0.775	0.761	0.768	1	1	1	0.754	1	1	1	0.745	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	2,367	2,421	2,567	3,925	2,526	2,794	2,442	2,736	2,498	2,320	2,409	2,380	2,400	2,351	2,333	2,146	2,441	2,060	2,853	2,199	2,051	2,299	2,399	2,147	2,276	2,120	2,502	2,239	2,062	2,169	2,584	2,224	2,190	2,041	2,472	2,190	2,206	2,067	2,537	2,161	2,178	2,432	2,697	2,419	2,439	2,297	2,621	2,191	2,285	2,235	2,523	2,475	2,397	2,188	2,592	2,548	1,893	2,037	2,148	1,825	1,802	1,694	1,834	1,942	1,767	1,674	1,847	1,552	1,529	1,508	1,538	1,415	1,262	1,134	1,472	1,191	1,096	1,087	1,234	1,062	964	947	1,092	878	943	843	1,094	676	715	0	0	0	560	0	0	0	692	0
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	0	0	0	0	0	0	0	0	577	510	566	483	592	456	582	564	710	573	601	591	736	593	638	765	822	746	731	761	788	693	737	719	804	734	738	694	829	539	543	570	692	542	542	505	0	538	559	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
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	0	0	0	0	0	0	0	0	3,464	3,168	3,240	2,989	3,246	2,944	3,067	2,741	3,175	2,890	3,016	2,691	3,229	2,972	3,188	3,457	3,954	3,481	3,657	3,457	3,852	3,393	3,613	3,495	3,999	3,652	3,904	3,524	3,955	3,202	3,145	3,014	3,476	2,863	2,990	2,721	0	2,877	3,106	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	3,091	2,840	3,444	3,091	3,686	3,443	3,747	3,413	3,581	3,512	3,985	3,618	3,754	3,529	3,924	3,419	3,368	3,486	3,905	3,549	3,585	3,330	4,404	3,261	4,193	3,923	4,041	3,678	3,806	3,472	3,838	3,400	3,649	3,305	3,885	3,463	3,617	3,282	3,965	3,565	3,826	4,222	4,776	4,227	4,388	4,218	4,640	4,086	4,350	4,214	4,803	4,386	4,642	4,218	4,784	3,741	3,688	3,584	4,168	3,405	3,532	3,226	3,683	3,415	3,665	3,334	3,679	3,181	3,329	3,184	3,343	3,108	3,169	2,791	3,137	2,821	2,866	2,720	2,952	2,470	2,576	2,662	2,424	2,363	2,374	2,164	3,063	1,930	2,143	0	0	0	1,720	0	0	0	2,037	0
Overige kosten Numbers are in millions	0	0	0	0	463	184	876	719	1,027	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	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	-14,943	0	0	0	-17,026	0	0	0
Bedrijfskosten Numbers are in millions	5,685	5,651	6,172	7,213	6,675	6,421	7,065	6,868	7,106	6,106	6,984	6,196	5,901	6,240	6,169	6,373	5,841	6,242	6,901	6,348	5,955	5,962	7,439	5,684	6,491	6,127	6,605	6,012	5,956	5,758	6,662	5,704	6,135	5,147	6,578	5,863	6,128	5,437	6,587	6,140	6,387	6,027	7,678	6,977	6,954	6,704	7,500	6,437	6,743	6,614	8,561	7,295	7,182	6,356	7,473	6,571	5,754	5,749	6,841	5,553	5,554	4,994	5,834	5,674	5,593	5,080	6,851	4,742	4,858	4,666	5,206	4,714	4,701	3,880	4,748	4,151	4,046	3,808	4,162	3,727	3,585	3,609	3,516	3,241	3,317	3,007	4,157	2,606	2,859	0	-14,943	0	2,280	0	-17,026	0	2,953	0
Bedrijfsresultaat Numbers are in millions	4,014	3,373	2,582	1,762	2,920	2,856	1,949	2,168	2,228	2,852	2,562	3,233	3,479	2,415	2,644	2,412	2,352	2,744	1,823	2,358	2,663	2,242	1,299	2,239	2,484	2,447	2,070	2,357	2,280	1,922	1,455	2,269	2,093	2,451	1,677	2,234	2,281	2,785	2,351	2,739	3,184	3,489	2,373	2,671	2,970	2,896	2,481	3,027	3,188	2,815	1,317	2,951	3,322	3,408	2,467	2,587	2,961	3,511	2,637	2,634	2,364	2,347	1,680	2,335	2,461	2,488	307	2,042	2,229	2,424	1,599	2,088	2,060	2,202	1,488	1,888	1,849	1,680	1,534	1,717	1,794	1,494	1,606	1,469	1,463	1,351	1,888	1,242	1,442	4,858	-9,805	5,576	970	4,440	-11,065	4,881	1,373	5,697
Bedrijfsresultaat ratio Numbers are in millions	0.312	0.278	0.219	0.146	0.21	0.216	0.149	0.169	0.17	0.223	0.189	0.242	0.262	0.19	0.203	0.192	0.202	0.216	0.143	0.189	0.221	0.196	0.095	0.197	0.185	0.189	0.157	0.186	0.182	0.163	0.115	0.184	0.165	0.208	0.131	0.179	0.177	0.228	0.176	0.206	0.228	0.245	0.154	0.183	0.202	0.204	0.165	0.216	0.219	0.202	0.088	0.196	0.22	0.24	0.171	0.202	0.248	0.284	0.201	0.233	0.22	0.236	0.162	0.212	0.229	0.244	0.03	0.208	0.237	0.247	0.172	0.215	0.224	0.265	0.17	0.222	0.235	0.229	0.202	0.243	0.257	0.225	0.239	0.237	0.236	0.236	0.242	0.246	0.258	1	-1.908	1	0.225	1	-1.856	1	0.236	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-2	-29	-220	-3	-151	-116	-208	-249	-186	-2	14,621	223	239	256	141	226	183	123	150	253	176	80	75	213	5,932	152	416	262	215	215	156	217	203	127	10	120	121	15	580	938	185	216	154	161	174	111	167	11	210	87	104	151	114	117	175	368	158	103	172	-21	124	83	-81	54	222	65	978	-483	147	123	522	-103	-105	242	393	-74	-50	32	631	-84	-50	31	342	25	9	-246	402	10	16	0	0	0	21	0	0	0	9	0
Inkomen voor belasting Numbers are in millions	3,841	3,129	2,377	1,552	2,769	2,740	1,741	1,919	2,042	2,669	16,951	3,230	3,506	2,450	2,559	2,410	2,288	2,621	1,759	2,407	2,634	2,140	1,264	2,251	8,219	2,409	2,301	2,436	2,315	1,947	1,078	2,274	2,113	2,352	1,131	2,169	2,156	2,678	2,756	3,532	3,147	3,512	2,322	2,600	2,974	2,839	2,430	2,860	3,215	2,738	1,261	2,908	3,246	3,358	2,420	2,794	2,958	3,530	2,692	2,491	2,443	2,296	1,759	2,420	2,604	2,716	1,185	1,574	2,225	2,555	1,708	2,172	2,065	2,356	1,598	1,971	1,938	1,758	1,617	1,864	1,870	1,557	1,652	1,548	1,586	1,282	2,013	1,340	1,657	0	0	0	1,253	0	0	0	1,636	0
Inkomen voor belasting ratio Numbers are in millions	0.298	0.258	0.202	0.128	0.199	0.207	0.133	0.149	0.156	0.208	1.254	0.242	0.264	0.193	0.196	0.192	0.197	0.206	0.138	0.193	0.219	0.187	0.093	0.198	0.611	0.186	0.175	0.192	0.185	0.165	0.086	0.184	0.167	0.199	0.088	0.174	0.167	0.219	0.206	0.266	0.226	0.247	0.151	0.179	0.202	0.2	0.161	0.204	0.221	0.197	0.084	0.193	0.215	0.236	0.167	0.218	0.248	0.286	0.205	0.221	0.227	0.231	0.17	0.219	0.243	0.266	0.117	0.16	0.237	0.26	0.183	0.224	0.225	0.284	0.183	0.232	0.246	0.239	0.213	0.264	0.268	0.235	0.245	0.249	0.256	0.224	0.258	0.265	0.296	0	0	0	0.291	0	0	0	0.282	0
Belastingkosten Numbers are in millions	595	441	-261	39	452	446	275	344	347	450	645	472	611	391	460	478	421	448	630	366	525	272	70	369	451	381	325	353	336	282	142	329	307	341	77	357	300	372	308	430	424	544	264	336	426	417	348	384	482	411	51	420	520	537	155	475	521	582	369	379	399	321	252	338	338	408	254	37	282	405	228	302	352	400	246	305	292	281	224	317	321	264	248	271	270	219	335	229	265	-1,090	-1,032	-1,128	214	-1,071	-1,092	-876	354	-1,258
Nettowinst Numbers are in millions	3,246	2,688	8,480	1,761	2,316	2,293	1,466	1,573	1,694	2,222	16,308	2,758	2,896	2,059	2,094	1,935	1,867	2,176	1,125	2,042	6,799	1,766	1,195	1,623	7,768	2,025	1,976	2,081	1,980	1,666	957	1,940	1,804	2,011	1,054	1,888	1,836	13,005	1,491	3,223	2,555	2,941	2,029	2,232	2,516	2,398	2,045	2,390	2,648	2,247	1,175	2,464	2,704	2,770	2,169	2,275	2,417	2,933	2,305	2,098	2,035	1,962	1,539	2,090	2,249	2,317	904	6,865	2,008	2,169	1,654	1,867	1,707	1,947	1,350	1,659	1,646	1,481	1,378	1,547	1,549	1,293	1,360	1,277	1,316	1,063	1,678	1,111	1,392	1,090	1,032	1,128	1,039	1,071	1,092	876	1,282	1,258
Nettowinstmarge Numbers are in millions	0.252	0.222	0.72	0.146	0.166	0.174	0.112	0.122	0.129	0.173	1.206	0.206	0.218	0.162	0.161	0.154	0.161	0.171	0.088	0.164	0.565	0.154	0.087	0.143	0.577	0.157	0.15	0.164	0.158	0.141	0.076	0.157	0.142	0.17	0.082	0.151	0.142	1.066	0.112	0.242	0.183	0.207	0.132	0.153	0.171	0.169	0.136	0.17	0.182	0.162	0.078	0.164	0.179	0.195	0.15	0.177	0.203	0.237	0.175	0.186	0.189	0.198	0.149	0.189	0.21	0.227	0.089	0.699	0.214	0.221	0.177	0.193	0.186	0.235	0.154	0.195	0.209	0.202	0.182	0.219	0.222	0.195	0.202	0.206	0.212	0.186	0.215	0.22	0.249	0.224	0.201	0.202	0.241	0.241	0.183	0.179	0.221	0.221
WPA (Winst Per Aandeel) Numbers are in millions	1.6	1.31	4.14	0.85	1.11	1.09	0.69	0.73	0.77	1	7.29	1.23	1.29	0.91	0.92	0.85	0.82	0.96	0.5	0.9	2.94	0.77	0.52	0.7	3.34	0.87	0.85	0.89	0.84	0.7	0.4	0.81	0.76	0.85	0.44	0.79	0.76	5.4	0.62	1.33	1.05	1.21	0.83	0.91	1.03	0.98	0.84	0.99	1.09	0.93	0.41	1.02	1.13	1.21	0.94	0.99	1.06	1.29	1.01	0.93	0.9	0.87	0.68	0.92	0.99	1.02	2.41	2.97	0.86	0.93	0.7	0.83	0.73	0.83	0.58	0.71	0.54	0.63	0.49	0.63	0.63	0.52	0.51	0.52	0.53	0.43	0.47	0.39	0.55	0.43	0.25	0.44	0.4	0.41	0.42	0.33	0.4	0.49
Verwaterde WPA Numbers are in millions	1.59	1.31	4.11	0.85	1.11	1.08	0.68	0.72	0.77	0.99	7.24	1.22	1.28	0.91	0.92	0.84	0.81	0.95	0.49	0.89	2.91	0.76	0.51	0.69	3.31	0.86	0.84	0.88	0.83	0.7	0.4	0.81	0.75	0.84	0.44	0.77	0.75	5.32	0.61	1.31	1.03	1.19	0.82	0.9	1.01	0.97	0.83	0.98	1.09	0.92	0.4	1.01	1.11	1.2	0.94	0.99	1.05	1.28	1.01	0.92	0.89	0.86	0.68	0.92	0.98	1.02	2.41	2.96	0.85	0.93	0.7	0.82	0.72	0.83	0.58	0.71	0.54	0.63	0.49	0.63	0.63	0.52	0.51	0.51	0.52	0.42	0.43	0.39	0.55	0.43	0.25	0.44	0.4	0.41	0.42	0.33	0.4	0.49
EBITDA Numbers are in millions	5,249	4,664	4,182	4,885	4,818	4,947	3,908	4,160	4,046	4,275	18,676	4,885	5,151	4,349	4,377	4,353	4,211	4,270	3,899	4,025	3,885	3,807	3,477	3,845	8,463	2,633	4,233	4,111	3,861	3,903	3,078	3,956	3,759	3,906	2,718	3,678	3,829	4,139	4,235	4,881	4,488	4,900	2,485	3,989	4,402	4,208	4,013	4,340	4,558	4,087	3,207	4,534	4,835	4,752	3,372	4,219	3,798	4,424	3,437	3,278	3,129	2,930	3,234	3,230	2,599	3,057	1,469	3,478	2,462	2,954	2,475	2,779	2,642	2,304	2,582	2,460	2,193	1,933	1,986	2,204	2,160	1,772	1,815	1,805	1,743	1,901	1,486	1,476	1,426	4,858	-9,805	5,576	950	4,440	-11,065	4,881	1,588	5,697
EBITDA ratio Numbers are in millions	0.408	0.385	0.355	0.404	0.346	0.375	0.299	0.324	0.309	0.334	1.381	0.365	0.387	0.343	0.336	0.347	0.362	0.336	0.307	0.322	0.323	0.332	0.254	0.338	0.629	0.204	0.322	0.324	0.309	0.331	0.244	0.321	0.296	0.331	0.212	0.295	0.297	0.339	0.317	0.367	0.322	0.344	0.162	0.274	0.299	0.296	0.266	0.309	0.313	0.294	0.214	0.302	0.32	0.334	0.233	0.329	0.319	0.358	0.261	0.29	0.291	0.295	0.313	0.293	0.242	0.299	0.144	0.354	0.262	0.301	0.266	0.287	0.288	0.278	0.295	0.29	0.279	0.263	0.262	0.312	0.31	0.267	0.27	0.291	0.281	0.332	0.19	0.292	0.255	1	-1.908	1	0.22	1	-1.856	1	0.274	1

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