Partners Group Holding AG
SIX:PGHN.SW
1122 (CHF) • At close July 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CHF.
| 2024 Q4 | 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 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,145.4 | 976.5 | 991.5 | 1,179.9 | 1,110.9 | 880.5 | 1,487.8 | 1,252.4 | 784.8 | 719.4 | 925.3 | 682 | 663.5 | 658.6 | 676.6 | 564.9 | 520.025 | 452.793 | 331.31 | 287.289 | 286.939 | 286.847 | 266.713 | 221.714 | 217.714 | 217.714 | 173.243 | 173.243 | 188.101 | 188.101 | 160.891 | 160.891 | 163.961 | 163.961 | 81.98 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kosten van de omzet
| 151.9 | 299.8 | 118.5 | 149.5 | 139.7 | 247.4 | 196 | 141.9 | 251.7 | 178.3 | 117.8 | 105.1 | 187.8 | 188.7 | 196.6 | 162.7 | 158.057 | 159.45 | 109.392 | 99.605 | 93.016 | 90.941 | 86.878 | 70.647 | 48.706 | 48.706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 1,132.1 | 676.7 | 873 | 1,030.4 | 971.2 | 860.2 | 1,478.5 | 1,110.5 | 770.2 | 603.7 | 909.7 | 666.8 | 475.7 | 469.9 | 480 | 402.2 | 361.968 | 293.343 | 221.918 | 187.684 | 193.923 | 195.906 | 179.835 | 151.067 | 169.009 | 169.009 | 173.243 | 173.243 | 188.101 | 188.101 | 160.891 | 160.891 | 163.961 | 163.961 | 81.98 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinstmarge
| 0.988 | 0.693 | 0.88 | 0.873 | 0.874 | 0.977 | 0.994 | 0.887 | 0.981 | 0.839 | 0.983 | 0.978 | 0.717 | 0.713 | 0.709 | 0.712 | 0.696 | 0.648 | 0.67 | 0.653 | 0.676 | 0.683 | 0.674 | 0.681 | 0.776 | 0.776 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 3.4 | 1.6 | 1.8 | 2.2 | 1 | 1.8 | 0.8 | 2 | 2.2 | 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 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.226 | 14.226 | 13.442 | 14.546 | 11.041 | 13.332 | 12.994 | 10.835 | 12.862 | 12.862 | 10.078 | 10.078 | 10.076 | 10.076 | 8.559 | 8.559 | 7.551 | 7.551 | 3.775 | 4.242 | 2.121 | 3.186 | 1.593 | 3.058 | 1.529 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.488 | 6.913 | 7.321 | 6.855 | 7.207 | 4.852 | -4.62 | -4.731 | 4.621 | 4.621 | 4.436 | 4.436 | 4.294 | 4.294 | 3.367 | 3.367 | 3.518 | 3.518 | 1.759 | 3.192 | 1.596 | 1.983 | 0.992 | 1.443 | 0.722 |
| Verkoop-, algemene en administratieve kosten
| 355.8 | 0 | 0.9 | 20.9 | 0.8 | 20.3 | 20.6 | 19.1 | 19.5 | 18.9 | 18.6 | 0 | 0.6 | 0 | 11.4 | 0 | 10.738 | 21.139 | 20.763 | 21.401 | 18.248 | 18.184 | 18.212 | 15.843 | 17.483 | 17.483 | 14.514 | 14.514 | 14.369 | 14.369 | 11.925 | 11.925 | 11.069 | 11.069 | 5.534 | 7.434 | 3.717 | 5.169 | 2.585 | 4.501 | 2.25 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -205.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73.223 | -15.127 | 102.959 | -77.304 | 118.848 | -43.956 | 59.539 | -64.253 | 34.979 | -84.251 | -42.126 | -0.225 | -0.113 | 1.896 | 0.948 | -6.028 | -3.014 |
| Bedrijfskosten
| 0.7 | 0 | 71.8 | 49.9 | 54.1 | 82.8 | 31.9 | 7.4 | 32.3 | 75.7 | 52.2 | 205.8 | 33.3 | 22.1 | 29 | 4.7 | 23.54 | 4.357 | 14.596 | 43.01 | 7.304 | 16.535 | 2.422 | 18.276 | 90.706 | 2.356 | 212.836 | -62.79 | 163.653 | -29.587 | 155.212 | -52.328 | 167.058 | -73.183 | -36.591 | 7.208 | 3.604 | 7.065 | 3.533 | -1.528 | -0.764 |
| Bedrijfsresultaat
| 776.3 | 676.7 | 572.7 | 687.3 | 583.7 | 464.2 | 834.2 | 629.4 | 491.7 | 444.3 | 503.3 | 461 | 436 | 428.8 | 444.1 | 367.3 | 322.733 | 272.204 | 195.776 | 161.055 | 169.554 | 167.37 | 151.96 | 126.006 | 114.25 | 140.556 | 85.988 | 110.452 | 83.622 | 158.514 | 113.277 | 108.563 | 143.269 | 90.778 | 45.389 | 135.739 | 67.87 | 81.419 | 40.709 | 40.214 | 20.107 |
| Bedrijfsresultaat ratio
| 0.678 | 0.693 | 0.578 | 0.583 | 0.525 | 0.527 | 0.561 | 0.503 | 0.627 | 0.618 | 0.544 | 0.676 | 0.657 | 0.651 | 0.656 | 0.65 | 0.621 | 0.601 | 0.591 | 0.561 | 0.591 | 0.583 | 0.57 | 0.568 | 0.525 | 0.646 | 0.496 | 0.638 | 0.445 | 0.843 | 0.704 | 0.675 | 0.874 | 0.554 | 0.554 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| -24.1 | -58.3 | -24.4 | -26.1 | -55.6 | -83.6 | -34.9 | 5.1 | 29.5 | -77.7 | -51.6 | -6.5 | 11.2 | -25.8 | 5.6 | -4.8 | -19.409 | 16.693 | 11.418 | 64.396 | 25.419 | 34.24 | 15.043 | 43.432 | -4.309 | -0.187 | 24.464 | 0 | 74.892 | 0 | -4.714 | 0 | -52.491 | 0 | 0 | 0.132 | 0.066 | 0.135 | 0.067 | 0.079 | 0.04 |
| Inkomen voor belasting
| 752.2 | 618.4 | 548.3 | 661.2 | 578.4 | 0 | 973.6 | 749.9 | 558.8 | 369.1 | 0 | 450.8 | 441.7 | 445.8 | 449.7 | 397.4 | 337.746 | 288.897 | 207.194 | 230.679 | 201.094 | 211.962 | 176.666 | 169.438 | 140.368 | 140.368 | 110.452 | 110.452 | 158.514 | 158.514 | 108.563 | 108.563 | 90.778 | 90.778 | 45.389 | 135.871 | 67.935 | 81.553 | 40.777 | 40.293 | 20.146 |
| Inkomen voor belasting ratio
| 0.657 | 0.633 | 0.553 | 0.56 | 0.521 | 0 | 0.654 | 0.599 | 0.712 | 0.513 | 0 | 0.661 | 0.666 | 0.677 | 0.665 | 0.703 | 0.649 | 0.638 | 0.625 | 0.803 | 0.701 | 0.739 | 0.662 | 0.764 | 0.645 | 0.645 | 0.638 | 0.638 | 0.843 | 0.843 | 0.675 | 0.675 | 0.554 | 0.554 | 0.554 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingkosten
| 131.8 | 110.4 | 95.7 | 109.5 | 39.2 | 0 | 0 | 0 | 0 | 0 | 0 | 57.4 | 66.7 | 51.5 | 56.8 | 38 | 33.342 | 35.157 | 25.089 | 16.854 | 18.737 | 19.098 | 16.155 | 12.977 | 11.666 | 11.666 | 9.334 | 9.334 | 10.247 | 10.247 | 6.127 | 6.127 | 5.55 | 5.55 | 2.775 | 8.22 | 4.11 | 4.339 | 2.17 | 1.506 | 0.753 |
| Nettowinst
| 619.7 | 508 | 452.2 | 551.2 | 540.7 | 26.213 | 26.369 | 26.352 | 26.352 | 26.731 | 26.458 | 396.6 | 375 | 394.3 | 392.9 | 359.4 | 304.404 | 253.74 | 182.105 | 213.825 | 182.357 | 192.864 | 160.546 | 156.452 | 128.578 | 128.703 | 101.119 | 101.119 | 148.268 | 148.268 | 102.436 | 102.436 | 85.228 | 85.228 | 42.614 | 127.651 | 63.826 | 77.214 | 38.607 | 38.787 | 19.394 |
| Nettowinstmarge
| 0.541 | 0.52 | 0.456 | 0.467 | 0.487 | 0.03 | 0.018 | 0.021 | 0.034 | 0.037 | 0.029 | 0.582 | 0.565 | 0.599 | 0.581 | 0.636 | 0.585 | 0.56 | 0.55 | 0.744 | 0.636 | 0.672 | 0.602 | 0.706 | 0.591 | 0.591 | 0.584 | 0.584 | 0.788 | 0.788 | 0.637 | 0.637 | 0.52 | 0.52 | 0.52 | 0 | 0 | 0 | 0 | 0 | 0 |
| WPA (Winst Per Aandeel)
| 23.88 | 19.52 | 17.43 | 21.27 | 20.87 | 0.99 | 1 | 0.98 | 1.01 | 0.99 | 0.99 | 14.91 | 13.99 | 14.66 | 14.67 | 13.42 | 11.39 | 9.53 | 6.79 | 8.03 | 6.91 | 7.33 | 6.12 | 5.89 | 5.18 | 4.96 | 4.11 | 3.88 | 6.34 | 5.6 | 4.41 | 3.88 | 3.66 | 3.22 | 1.61 | 4.72 | 2.36 | 2.82 | 1.41 | 1.48 | 0.74 |
| Verwaterde WPA
| 23.72 | 19.36 | 17.34 | 21.21 | 20.87 | 0.99 | 1 | 0.98 | 1.01 | 0.99 | 0.99 | 14.8 | 13.99 | 14.66 | 14.67 | 13.42 | 11.39 | 9.53 | 6.78 | 8.03 | 6.91 | 7.33 | 6.12 | 5.89 | 4.95 | 4.96 | 3.87 | 3.88 | 5.61 | 5.6 | 3.87 | 3.88 | 3.23 | 3.22 | 1.61 | 4.72 | 2.36 | 2.82 | 1.41 | 1.48 | 0.74 |
| EBITDA
| 803.3 | 626.9 | 592.9 | 708.2 | 603.9 | 581.9 | 1,023.8 | 789.3 | 583.8 | 386.2 | 623.4 | 446.7 | 433.3 | 437 | 443.5 | 373.5 | 322.652 | 272.204 | 197.853 | 166.283 | 166.477 | 177.722 | 150.246 | 135.224 | 147.323 | 149.532 | 94.004 | 118.468 | 87.434 | 162.326 | 115.949 | 111.235 | 146.1 | 93.609 | 46.804 | 137.753 | 68.876 | 83.396 | 41.698 | 41.998 | 20.999 |
| EBITDA ratio
| 0.701 | 0.642 | 0.598 | 0.6 | 0.544 | 0.661 | 0.688 | 0.63 | 0.744 | 0.537 | 0.674 | 0.655 | 0.653 | 0.664 | 0.655 | 0.661 | 0.62 | 0.601 | 0.597 | 0.579 | 0.58 | 0.62 | 0.563 | 0.61 | 0.677 | 0.687 | 0.543 | 0.684 | 0.465 | 0.863 | 0.721 | 0.691 | 0.891 | 0.571 | 0.571 | 0 | 0 | 0 | 0 | 0 | 0 |