Schlatter Industries AG
SIX:STRN.SW
22.8 (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 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 128.574 | 110.454 | 94.636 | 78.786 | 93.624 | 111.473 | 101.115 | 90.486 | 83.212 | 89.488 | 96.924 | 115.537 | 117.736 | 119.682 | 126.698 | 247.372 | 248.083 | 206.295 | 176.283 | 148.069 | 151.09 | 180.758 |
| Kosten van de omzet
| 112.451 | 60.139 | 46.41 | 42.624 | 44.235 | 58.738 | 52.261 | 46.213 | 44.549 | 44.08 | 52.714 | 70.679 | 64.855 | 0 | 73.942 | 155.284 | 150.133 | 116.584 | 94.115 | 72.907 | 83.727 | 86.986 |
| Brutowinst
| 16.123 | 50.315 | 48.226 | 36.162 | 49.389 | 52.735 | 48.854 | 44.273 | 38.663 | 45.408 | 44.21 | 44.858 | 52.881 | 119.682 | 52.756 | 92.088 | 97.95 | 89.711 | 82.168 | 75.162 | 67.363 | 93.772 |
| Brutowinstmarge
| 0.125 | 0.456 | 0.51 | 0.459 | 0.528 | 0.473 | 0.483 | 0.489 | 0.465 | 0.507 | 0.456 | 0.388 | 0.449 | 1 | 0.416 | 0.372 | 0.395 | 0.435 | 0.466 | 0.508 | 0.446 | 0.519 |
| Onderzoek- en ontwikkelingskosten
| 5.012 | 4.482 | 5.376 | 5.643 | 5.603 | 4.919 | 5.098 | 5.385 | 6.347 | 4.975 | 4.564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1.254 | 1.038 | 1.126 | 1.284 | 1.374 | 1.285 | 1.244 | 1.283 | 1.807 | 1.424 | 1.506 | 2.091 | 0 | 60.516 | 0 | 0 | 62.957 | 59.776 | 56.46 | 57.041 | 64.435 | 72.651 |
| Verkoop- en marketingkosten
| 1.599 | 1.233 | 1.005 | 0.58 | 1.711 | 1.531 | 1.669 | 1.471 | 1.515 | 1.871 | 1.96 | 2.482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2.603 | 2.271 | 2.131 | 1.864 | 3.085 | 2.816 | 2.913 | 2.754 | 37.165 | 37.028 | 37.221 | 4.573 | 0 | 60.516 | 0 | 0 | 62.957 | 59.776 | 56.46 | 57.041 | 64.435 | 72.651 |
| Overige kosten
| 0.107 | 42.427 | 40.384 | 39.457 | 45.341 | 0.097 | 0.079 | 0.078 | 0.122 | 0.122 | 0.102 | 0.05 | 63.823 | 58.735 | 71.704 | 81.89 | -42.769 | -44.15 | -43.753 | -45.204 | -44.444 | -52.426 |
| Bedrijfskosten
| 7.615 | 44.698 | 42.515 | 41.321 | 48.426 | 49.012 | 46.04 | 43.34 | 45.238 | 45.152 | 44.188 | 62.869 | 63.823 | 119.251 | 71.704 | 81.89 | 20.188 | 15.626 | 12.707 | 11.837 | 19.991 | 20.225 |
| Bedrijfsresultaat
| 8.508 | 4.212 | 5.734 | -5.159 | 0.966 | 3.76 | 2.501 | 1.066 | -5.933 | 0.684 | 0.058 | -22.001 | -10.942 | 0.431 | -18.948 | 10.198 | 77.762 | 74.085 | 69.461 | 63.325 | 47.372 | 73.547 |
| Bedrijfsresultaat ratio
| 0.066 | 0.038 | 0.061 | -0.065 | 0.01 | 0.034 | 0.025 | 0.012 | -0.071 | 0.008 | 0.001 | -0.19 | -0.093 | 0.004 | -0.15 | 0.041 | 0.313 | 0.359 | 0.394 | 0.428 | 0.314 | 0.407 |
| Totaal overige inkomsten en kosten netto
| -2.898 | -0.575 | -1.072 | -0.041 | -0.524 | -0.126 | -0.519 | -0.081 | -0.804 | -0.681 | -0.51 | -4.024 | 0.245 | -1.429 | 1.776 | -3.994 | -89.632 | -82.803 | -5.912 | -67.204 | -82.047 | -87.412 |
| Inkomen voor belasting
| 5.61 | 3.637 | 4.662 | -5.2 | 0.442 | 3.634 | 3.207 | 0.766 | -6.737 | 0.003 | -0.452 | -22.035 | -10.697 | 1.077 | -17.172 | 6.204 | -11.87 | -8.718 | -8.065 | -3.879 | -34.675 | -13.865 |
| Inkomen voor belasting ratio
| 0.044 | 0.033 | 0.049 | -0.066 | 0.005 | 0.033 | 0.032 | 0.008 | -0.081 | 0 | -0.005 | -0.191 | -0.091 | 0.009 | -0.136 | 0.025 | -0.048 | -0.042 | -0.046 | -0.026 | -0.229 | -0.077 |
| Belastingkosten
| 0.462 | 0.186 | -0.222 | 0.277 | -0.071 | -0.086 | 0.331 | 0.26 | 0.133 | 0.18 | 0.056 | 0.352 | 0.18 | 0.841 | -0.192 | -0.111 | 3.45 | 3.336 | 1.324 | -0.452 | -0.949 | -1.607 |
| Nettowinst
| 5.889 | 3.429 | 4.82 | -5.477 | 0.513 | 3.72 | 2.876 | 0.506 | -6.87 | -0.177 | -0.396 | -22.387 | -10.877 | 0.236 | -16.98 | 5.291 | 8.42 | 5.382 | 6.741 | -4.006 | -33.802 | -11.732 |
| Nettowinstmarge
| 0.046 | 0.031 | 0.051 | -0.07 | 0.005 | 0.033 | 0.028 | 0.006 | -0.083 | -0.002 | -0.004 | -0.194 | -0.092 | 0.002 | -0.134 | 0.021 | 0.034 | 0.026 | 0.038 | -0.027 | -0.224 | -0.065 |
| WPA (Winst Per Aandeel)
| 5.33 | 3.1 | 4.36 | -4.96 | 0.46 | 3.37 | 2.6 | 0.46 | -8.32 | -0.42 | -0.93 | -36.84 | -25.58 | 0.57 | -40.5 | 12.69 | 19.22 | 11.71 | 27.36 | -17.12 | -30.6 | -10.62 |
| Verwaterde WPA
| 5.33 | 3.1 | 4.36 | -4.96 | 0.46 | 3.37 | 2.6 | 0.46 | -8.32 | -0.42 | -0.93 | -36.84 | -25.58 | 0.57 | -40.5 | 12.69 | 19.22 | 11.71 | 27.36 | -17.12 | -30.6 | -10.62 |
| EBITDA
| 10.158 | 5.665 | 6.63 | -3.58 | 2.508 | 5.535 | 5.64 | 3.029 | -4.098 | 2.461 | 2.029 | -13.689 | -2.913 | 5.532 | -15.792 | 12.986 | -8.644 | -2.529 | 2.506 | 68.405 | 62.726 | 81.184 |
| EBITDA ratio
| 0.079 | 0.051 | 0.07 | -0.045 | 0.027 | 0.05 | 0.056 | 0.033 | -0.049 | 0.028 | 0.021 | -0.118 | -0.025 | 0.046 | -0.125 | 0.052 | -0.035 | -0.012 | 0.014 | 0.462 | 0.415 | 0.449 |