Plazza AG
SIX:PLAN.SW
319 (CHF) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CHF.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 29.086 | 28.429 | 27.126 | 25.361 | 24.986 | 21.015 | 16.117 | 15.204 | 18.77 | 19.204 |
| Kosten van de omzet
| 2.308 | 2.299 | 0.987 | 0.56 | 0.798 | 0.291 | 0.337 | 4.381 | 4.501 | 1.875 |
| Brutowinst
| 26.778 | 26.13 | 26.139 | 24.801 | 24.188 | 20.724 | 15.78 | 10.823 | 14.269 | 17.329 |
| Brutowinstmarge
| 0.921 | 0.919 | 0.964 | 0.978 | 0.968 | 0.986 | 0.979 | 0.712 | 0.76 | 0.902 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0.847 | 0.873 | 0.883 | 0.725 | 0.747 | 0.693 | 0.774 | 0.999 | 1.549 | 1.107 |
| Verkoop- en marketingkosten
| 0 | 2.099 | 2.348 | 2.367 | 2.453 | 2.289 | 1.976 | 1.465 | 1.174 | 0.653 |
| Verkoop-, algemene en administratieve kosten
| 0.847 | 2.972 | 3.231 | 3.092 | 3.2 | 2.982 | 2.75 | 2.464 | 2.723 | 1.76 |
| Overige kosten
| -5.594 | -5.747 | -5.605 | -4.916 | -5.375 | -4.871 | -5.132 | -1.17 | -3.592 | 0 |
| Bedrijfskosten
| 5.594 | 5.747 | 5.605 | 4.916 | 5.375 | 9.752 | 5.008 | 9.416 | 24.999 | 6.931 |
| Bedrijfsresultaat
| 21.184 | 20.383 | 20.534 | 19.885 | 18.813 | 15.857 | 10.66 | 9.663 | 11.209 | 13.737 |
| Bedrijfsresultaat ratio
| 0.728 | 0.717 | 0.757 | 0.784 | 0.753 | 0.755 | 0.661 | 0.636 | 0.597 | 0.715 |
| Totaal overige inkomsten en kosten netto
| -0.032 | 8.736 | 72.646 | 62.066 | 25.285 | 14.91 | 10.464 | 14.957 | 32.483 | 12.079 |
| Inkomen voor belasting
| 21.152 | 29.119 | 93.18 | 81.951 | 44.098 | 30.767 | 21.124 | 24.62 | 43.692 | 25.816 |
| Inkomen voor belasting ratio
| 0.727 | 1.024 | 3.435 | 3.231 | 1.765 | 1.464 | 1.311 | 1.619 | 2.328 | 1.344 |
| Belastingkosten
| 2.882 | 5.515 | 21.243 | 18.653 | 7.392 | 7.187 | 4.155 | 5.131 | 10.299 | 5.934 |
| Nettowinst
| 18.27 | 23.604 | 71.937 | 63.298 | 36.706 | 23.58 | 16.969 | 19.489 | 33.393 | 19.882 |
| Nettowinstmarge
| 0.628 | 0.83 | 2.652 | 2.496 | 1.469 | 1.122 | 1.053 | 1.282 | 1.779 | 1.035 |
| WPA (Winst Per Aandeel)
| 8.83 | 11.4 | 34.75 | 30.58 | 17.73 | 11.39 | 8.2 | 9.41 | 16.13 | 9.6 |
| Verwaterde WPA
| 8.83 | 11.4 | 34.75 | 30.58 | 17.73 | 11.39 | 8.2 | 9.41 | 16.13 | 9.6 |
| EBITDA
| 21.207 | 20.413 | 20.595 | 19.962 | 18.93 | 14.91 | 10.464 | 14.957 | 32.483 | 12.079 |
| EBITDA ratio
| 0.729 | 0.718 | 0.759 | 0.787 | 0.758 | 0.709 | 0.649 | 0.984 | 1.731 | 0.629 |