On Holding AG (ONON) - Winst- en verliesrekening per kwartaal

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ONON
Financiële Gegevens

54.72 (USD) • At close January 15, 2025

Overzicht | Financiële gegevens

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

	2024 Q3	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	635.8	567.7	524.34	424.28	480.5	444.3	420.2	366.8	328.013	291.662	235.681	191.099	218.037	175.062	140.393	124.3	130.077	85.459	85.459
Kosten van de omzet Numbers are in millions	250.5	226.03	211.407	167.871	192.8	179.8	175.3	152.2	140.605	130.824	113.607	79.281	86.749	68.714	59.561	60.021	59.255	37.457	37.457
Brutowinst Numbers are in millions	385.3	341.67	312.932	256.409	287.7	264.5	244.9	214.6	187.408	160.838	122.074	111.818	131.288	106.348	80.832	64.279	70.822	48.002	48.002
Brutowinstmarge Numbers are in millions	0.606	0.602	0.597	0.604	0.599	0.595	0.583	0.585	0.571	0.551	0.518	0.585	0.602	0.607	0.576	0.517	0.544	0.562	0.562
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	126.5	110.3	0	0	0	80.3	66.3	43.735	0	43.735	40.544	39.452	33.634	23.191	21.433	17.505	15.754	13.923	13.923
Verkoop- en marketingkosten Numbers are in millions	186.2	182.6	0	0	0	144.8	131.5	-90.762	0	90.762	75.128	73.493	71.414	59.775	44.818	39.539	35.724	28.534	28.534
Verkoop-, algemene en administratieve kosten Numbers are in millions	312.7	291.135	273.21	217.692	229.9	225.1	202.6	199.9	146.72	134.497	118.703	289.269	107.407	82.966	91.733	66.068	56.812	62.662	62.662
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	312.7	291.135	273.21	217.692	229.9	225.1	202.6	199.9	146.72	134.497	118.703	289.269	107.407	82.966	91.733	66.068	56.812	63.165	63.165
Bedrijfsresultaat Numbers are in millions	72.6	47.3	39.723	38.718	57.8	39.4	42.3	4.477	40.688	26.341	3.371	-177.451	23.881	23.382	-10.901	-1.789	14.01	-14.66	-14.66
Bedrijfsresultaat ratio Numbers are in millions	0.114	0.083	0.076	0.091	0.12	0.089	0.101	0.012	0.124	0.09	0.014	-0.929	0.11	0.134	-0.078	-0.014	0.108	-0.172	-0.172
Totaal overige inkomsten en kosten netto Numbers are in millions	-43	-4.6	76.077	-85.7	11.5	-46.1	9.2	-39.11	-15.941	31.8	16.001	-13.566	-5.69	-1.4	2.167	-0.998	-5.254	-0.546	-0.546
Inkomen voor belasting Numbers are in millions	29.6	42.7	119.478	-42.703	69.3	-6.7	51.5	-24.4	24.747	58.191	19.372	-191.027	18.191	21.982	-8.734	-2.787	8.756	-15.205	-15.205
Inkomen voor belasting ratio Numbers are in millions	0.047	0.075	0.228	-0.101	0.144	-0.015	0.123	-0.067	0.075	0.2	0.082	-1	0.083	0.126	-0.062	-0.022	0.067	-0.178	-0.178
Belastingkosten Numbers are in millions	-0.9	11.8	25.175	-17.271	10.6	-10	7.1	2	4.116	9.043	5.028	-4.048	5.199	7.772	1.718	-0.224	0.654	1.321	1.321
Nettowinst Numbers are in millions	30.5	30.8	91.4	-25.432	58.7	3.3	44.4	-26.4	20.6	49.1	14.3	-186.979	12.993	14.21	-10.452	-2.563	8.102	-16.526	-16.526
Nettowinstmarge Numbers are in millions	0.048	0.054	0.174	-0.06	0.122	0.007	0.106	-0.072	0.063	0.168	0.061	-0.978	0.06	0.081	-0.074	-0.021	0.062	-0.193	-0.193
WPA (Winst Per Aandeel) Numbers are in millions	0.09	0.094	0.29	-0.08	0.19	0.01	0.14	-0.083	0.06	0.078	0.051	-0.6	0.05	0.047	-0.039	-0.01	0.03	-0.064	-0.064
Verwaterde WPA Numbers are in millions	0.09	0.094	0.29	-0.08	0.19	0.01	0.14	-0.083	0.06	0.077	0.05	-0.6	0.04	0.047	-0.039	-0.01	0.03	-0.064	-0.064
EBITDA Numbers are in millions	63.5	55.7	60.6	58.076	90	8.9	56.1	-12.887	67.402	37.888	12.989	-178.762	38.467	29.358	-5.57	0.851	17.259	-12.218	-12.218
EBITDA ratio Numbers are in millions	0.1	0.098	0.119	0.137	0.157	0.129	0.139	0.047	0.172	0.13	0.055	-0.929	0.145	0.17	-0.04	0.012	0.133	-0.143	-0.143

On Holding AG

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