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

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ONON
Financiële Gegevens

58.03 (USD) • At close June 4, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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	726.6	606.6	635.8	567.7	508.2	447.1	480.5	444.3	420.2	366.744	328	291.7	235.7	191.099	218.037	175.062	140.393	124.3	130.077	85.459	85.459
Kosten van de omzet Numbers are in millions	291.3	229.8	250.5	227.4	204.9	177	192.8	179.8	175.3	152.165	140.6	130.9	113.6	79.282	86.749	68.714	59.561	60.021	59.255	37.457	37.457
Brutowinst Numbers are in millions	435.3	376.8	385.3	340.3	303.3	270.1	287.7	264.5	244.9	214.579	187.4	160.8	122.1	111.819	131.288	106.348	80.832	64.279	70.822	48.002	48.002
Brutowinstmarge Numbers are in millions	0.599	0.621	0.606	0.599	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	0	0
Algemene en administratieve kosten Numbers are in millions	0	126.3	126.5	110.3	0	0	78	80.3	0	0	0	43.7	0	0	0	23.191	0	0	0	13.923	13.923
Verkoop- en marketingkosten Numbers are in millions	0	197.5	186.2	182.6	0	0	151.9	144.8	0	0	0	90.8	0	0	0	59.775	0	0	0	28.534	28.534
Verkoop-, algemene en administratieve kosten Numbers are in millions	358.2	323.8	312.7	292.9	264.8	229.4	229.9	225.1	202.6	199.88	146.7	134.5	118.7	289.269	107.407	82.966	91.733	66.068	56.812	62.662	62.662
Overige kosten Numbers are in millions	0.1	-0.1	0	0.1	0	0.1	0	0	0	0	0	0.1	0	-0.001	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	358.3	323.7	312.7	293	264.8	229.5	229.9	225.1	202.6	199.88	146.7	134.6	118.7	289.268	107.407	82.966	91.733	66.068	56.812	63.165	63.165
Bedrijfsresultaat Numbers are in millions	77	53.1	72.6	47.3	38.5	40.7	57.8	39.4	42.3	14.7	40.7	26.3	3.4	-177.45	23.881	23.382	-10.901	-1.789	14.01	-14.66	-14.66
Bedrijfsresultaat ratio Numbers are in millions	0.106	0.088	0.114	0.083	0.076	0.091	0.12	0.089	0.101	0.04	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	-13.1	38.4	-43	-4.6	77.3	-85.7	11.5	-46.1	9.2	-39.11	-16	31.9	16	-13.577	-5.69	-1.4	2.167	-0.998	-5.254	-0.546	-0.546
Inkomen voor belasting Numbers are in millions	63.9	91.5	29.6	42.7	115.8	-45	69.3	-6.7	51.5	-24.41	24.7	58.2	19.4	-191.027	18.191	21.982	-8.734	-2.787	8.756	-15.205	-15.205
Inkomen voor belasting ratio Numbers are in millions	0.088	0.151	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	7.2	2	-0.9	11.8	24.4	-18.2	10.6	-10	7.1	2.013	4.1	9	5	-4.048	5.199	7.772	1.718	-0.224	0.654	1.321	1.321
Nettowinst Numbers are in millions	56.7	89.6	30.5	30.8	91.4	-26.7	58.7	3.3	44.4	-26.423	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	0.078	0.148	0.048	0.054	0.18	-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	0.14	0.26	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	0.14	0.26	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	98.1	118.8	63.5	73.3	142.8	-24.4	89	8.9	67	-12.887	40.9	70.2	30.2	-178.762	26.58	29.358	-2.891	0.851	12.174	-12.218	-12.218
EBITDA ratio Numbers are in millions	0.135	0.196	0.1	0.129	0.281	-0.055	0.185	0.02	0.159	-0.035	0.125	0.241	0.128	-0.935	0.122	0.168	-0.021	0.007	0.094	-0.143	-0.143

On Holding AG

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