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.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 15.298 | 14.545 | 14.541 | 14.4 | 14.029 | 13.983 | 13.143 | 12.559 | 12.802 | 12.497 | 12.489 | 12.089 | 8.926 | 8.215 | 7.902 | 7.798 | 7.406 | 9.216 | 9.554 | 9.787 | 9.417 | 4.697 |
Kosten van de omzet
| 1.59 | 1.757 | 1.944 | 2.085 | 1.868 | 1.548 | 0.667 | 0.251 | 1.28 | 0.838 | 1.242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.424 | 0.469 | 0.469 |
Brutowinst
| 13.708 | 12.788 | 12.597 | 12.315 | 12.161 | 12.435 | 12.476 | 12.308 | 11.522 | 11.659 | 11.247 | 12.089 | 8.926 | 8.215 | 7.902 | 7.798 | 7.406 | 9.216 | 9.554 | 9.364 | 8.948 | 4.229 |
Brutowinstmarge
| 0.896 | 0.879 | 0.866 | 0.855 | 0.867 | 0.889 | 0.949 | 0.98 | 0.9 | 0.933 | 0.901 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.957 | 0.95 | 0.9 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.009 | 0 | 0.003 | 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 | 0 | 0 | 0 | 0.387 | 0.277 | 0.277 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.124 | -0.1 | -0.1 |
Verkoop-, algemene en administratieve kosten
| 0 | 1.575 | 1.547 | 1.457 | 0.017 | 0.03 | 0.031 | 0.038 | 0.039 | 0.063 | 1.632 | 1.474 | 1.508 | 1.401 | 1.349 | 1.248 | 1.216 | 1.739 | 0.984 | 0.815 | 0.945 | 0.177 |
Overige kosten
| -2.414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| -2.414 | 3.291 | 3.417 | 4.164 | 5.229 | 33.624 | 32.755 | 40.845 | 15.745 | 12.735 | 2.118 | 3.509 | 6.243 | 2.796 | 2.212 | 6.721 | 2.695 | 8.611 | 16.388 | 8.184 | 1.253 | 0.177 |
Bedrijfsresultaat
| 11.294 | 10.741 | 10.443 | 10.367 | 15.309 | 36.379 | 35.558 | 41.501 | 21.797 | 22.458 | 9.129 | 9.793 | 6.064 | 5.508 | 5.152 | 4.952 | 4.711 | 6.034 | 5.175 | 6.855 | 6.882 | 6.534 |
Bedrijfsresultaat ratio
| 0.738 | 0.738 | 0.718 | 0.72 | 1.091 | 2.602 | 2.705 | 3.304 | 1.703 | 1.797 | 0.731 | 0.81 | 0.679 | 0.67 | 0.652 | 0.635 | 0.636 | 0.655 | 0.542 | 0.7 | 0.731 | 1.391 |
Totaal overige inkomsten en kosten netto
| 13.783 | -0.181 | 0.149 | -0.338 | 0 | 0 | 0 | 0 | 0 | 0 | 9.721 | 5.821 | 9.089 | 5.514 | 4.95 | 9.562 | 5.395 | 11.781 | 20.702 | 10.98 | 1.099 | -0.08 |
Inkomen voor belasting
| 25.077 | 10.56 | 10.592 | 10.029 | 0 | 0 | 0 | 0 | 0 | 0 | 18.85 | 15.614 | 15.153 | 11.022 | 10.102 | 14.514 | 10.106 | 17.815 | 25.877 | 17.835 | 7.981 | 6.454 |
Inkomen voor belasting ratio
| 1.639 | 0.726 | 0.728 | 0.696 | 0 | 0 | 0 | 0 | 0 | 0 | 1.509 | 1.292 | 1.698 | 1.342 | 1.278 | 1.861 | 1.365 | 1.933 | 2.708 | 1.822 | 0.848 | 1.374 |
Belastingkosten
| 4.579 | 1.831 | 1.051 | 1.734 | 0 | 0 | 0 | 0 | 0 | 0 | 4.602 | 3.581 | 3.606 | 1.873 | 2.282 | 2.92 | 2.211 | 4.023 | 6.276 | 4.267 | 1.667 | 1.484 |
Nettowinst
| 20.498 | 8.729 | 9.541 | 8.295 | 2.07 | 2.07 | 2.07 | 2.07 | 2.07 | 2.07 | 14.248 | 12.033 | 11.547 | 9.149 | 7.82 | 11.594 | 7.895 | 13.792 | 19.601 | 13.568 | 6.314 | 4.971 |
Nettowinstmarge
| 1.34 | 0.6 | 0.656 | 0.576 | 0.148 | 0.148 | 0.157 | 0.165 | 0.162 | 0.166 | 1.141 | 0.995 | 1.294 | 1.114 | 0.99 | 1.487 | 1.066 | 1.497 | 2.052 | 1.386 | 0.67 | 1.058 |
WPA (Winst Per Aandeel)
| 9.9 | 4.22 | 4.61 | 4.01 | 1 | 1 | 1 | 1 | 1 | 1 | 6.88 | 5.81 | 5.58 | 4.42 | 3.78 | 5.6 | 3.81 | 6.66 | 9.47 | 6.55 | 3.05 | 2.72 |
Verwaterde WPA
| 9.9 | 4.22 | 4.61 | 4.01 | 1 | 1 | 1 | 1 | 1 | 1 | 6.88 | 5.81 | 5.58 | 4.42 | 3.78 | 5.6 | 3.81 | 6.66 | 9.47 | 6.55 | 3.05 | 2.72 |
EBITDA
| 11.31 | 10.754 | 10.453 | 10.38 | 3.781 | 11.08 | 10.163 | 12.094 | 6.559 | 2.79 | 9.183 | 5.821 | 9.089 | 5.514 | 4.95 | 9.562 | 5.395 | 11.781 | 20.702 | 10.98 | 1.099 | 6.544 |
EBITDA ratio
| 0.739 | 0.739 | 0.719 | 0.721 | 0.27 | 0.792 | 0.773 | 0.963 | 0.512 | 0.223 | 0.735 | 0.482 | 1.018 | 0.671 | 0.626 | 1.226 | 0.728 | 1.278 | 2.167 | 1.122 | 0.117 | 1.393 |