Novavest Real Estate AG (NREN.SW) - Winst- en verliesrekening per kwartaal

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NREN.SW
Financiële Gegevens

33.8 (CHF) • At close October 17, 2024

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
Omzet Numbers are in millions	15.128	14.611	15.786	14.912	14.247	14.163	12.569	12.84	11.587	10.9	10.558	9.704	9.717	9.852	7.659	9.109	5.054	4.415	3.547	2.789	0.065	0.714	0
Kosten van de omzet Numbers are in millions	2.483	2.309	2.881	2.448	2.425	2.481	2.04	3.619	2.115	1.887	1.922	1.218	1.331	0.906	1.152	5.051	1.119	0.952	0.585	0.683	0.034	0.181	0
Brutowinst Numbers are in millions	12.646	12.302	12.905	12.464	11.822	11.681	10.528	9.221	9.472	9.013	8.636	8.487	8.386	8.945	6.507	4.058	3.936	3.463	2.962	2.106	0.032	0.532	0
Brutowinstmarge Numbers are in millions	0.836	0.842	0.818	0.836	0.83	0.825	0.838	0.718	0.817	0.827	0.818	0.875	0.863	0.908	0.85	0.446	0.779	0.784	0.835	0.755	0.487	0.746	0
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0.026	0.018	0.012	0.011	0.067	0.18	0.181	0.181	0.183	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	2.047	1.966	2.147	2.278	2.233	2.04	1.868	1.508	2.051	1.822	1.538	1.261	1.494	1.619	1.413	1.714	1.262	1.442	1.029	1.036	1.345	0.557	0.11
Verkoop- en marketingkosten Numbers are in millions	0.382	0.376	0.382	0.372	0.385	0.385	0.382	0.39	0.432	0.333	0.272	0.542	0	0	0	0	0	0	0	0.131	0.049	-0.531	0.067
Verkoop-, algemene en administratieve kosten Numbers are in millions	2.429	2.342	2.528	2.65	2.618	2.426	2.25	1.746	0.428	0.48	1.81	1.803	1.494	1.619	1.413	1.714	1.262	1.442	1.029	1.167	1.394	0.025	0.177
Overige kosten Numbers are in millions	1.372	-0	-0	0	0	0	0	0	0	0	-1.677	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	3.801	12.97	12.266	2.875	3.539	12.986	3.942	0.822	1.327	1.457	1.677	0.928	1.326	2.454	0.588	2.136	1.295	1.27	0.971	1.833	1.741	0.025	0.057
Bedrijfsresultaat Numbers are in millions	8.844	9.913	10.118	9.798	11.189	18.711	10.596	9.675	8.166	7.829	6.959	5.983	6.319	6.793	4.572	2.192	2.403	1.921	1.715	0.808	-1.364	0.551	-0.177
Bedrijfsresultaat ratio Numbers are in millions	0.585	0.678	0.641	0.657	0.785	1.321	0.843	0.754	0.705	0.718	0.659	0.616	0.65	0.69	0.597	0.241	0.475	0.435	0.483	0.29	-20.871	0.772	0
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.589	-13.191	-12.014	3.904	0	0	0	0	0	0	1.382	0.486	2.299	3.452	0.394	3.3	-0.359	2.276	-0.139	2.882	-0.367	-0.061	0.119
Inkomen voor belasting Numbers are in millions	6.256	-3.278	-1.896	13.702	0	0	0	0	0	0	8.342	6.469	8.618	10.246	4.965	5.493	2.044	4.197	1.576	3.69	-1.73	0.49	-0.058
Inkomen voor belasting ratio Numbers are in millions	0.414	-0.224	-0.12	0.919	0	0	0	0	0	0	0.79	0.667	0.887	1.04	0.648	0.603	0.404	0.951	0.444	1.323	-26.482	0.686	0
Belastingkosten Numbers are in millions	1.204	-0.833	-0.372	2.489	0	0	0	0	0	0	1.865	1.709	1.444	2.15	0.74	1.301	0.418	0.936	0.214	1.334	0.308	0.257	0.002
Nettowinst Numbers are in millions	5.051	-2.445	-1.524	11.214	7.711	7.711	7.072	6.544	6.522	5.331	6.477	4.76	7.174	8.096	4.225	4.191	1.626	3.262	1.351	2.286	-1.422	0.233	-0.06
Nettowinstmarge Numbers are in millions	0.334	-0.167	-0.097	0.752	0.541	0.544	0.563	0.51	0.563	0.489	0.613	0.491	0.738	0.822	0.552	0.46	0.322	0.739	0.381	0.82	-21.767	0.327	0
WPA (Winst Per Aandeel) Numbers are in millions	0.64	-0.32	-0.2	1.45	1	1	1	1.01	1.01	1.01	1.24	0.93	1.39	1.72	1.14	1.35	0.62	1.48	0.85	2.82	-5.95	0.045	-0.94
Verwaterde WPA Numbers are in millions	0.64	-0.32	-0.2	1.45	1	1	1	1.01	1.01	1.01	1.24	0.93	1.39	1.72	1.14	1.35	0.62	1.48	0.85	2.82	-5.95	0.045	-0.94
EBITDA Numbers are in millions	14.131	9.913	10.118	9.798	2.714	4.593	2.629	0.628	1.899	1.894	7.405	6.394	6.702	7.2	4.797	2.287	2.484	2.002	1.786	-0.533	0.25	0.556	0.119
EBITDA ratio Numbers are in millions	0.934	0.678	0.641	0.657	0.19	0.324	0.209	0.049	0.164	0.174	0.701	0.659	0.69	0.731	0.626	0.251	0.492	0.454	0.503	-0.191	3.82	0.779	0

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