Tornos Holding AG
SIX:TOHN.SW
5.12 (CHF) • At close December 7, 2023
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 409 | 317.592 | 292.605 | 297.051 | 418.138 | 388.773 | 405.345 | 371.611 | 363.728 | 393.168 | 390.666 | 383.957 | 354.43 | 199.192 | 252.497 | 306.94 | 244.074 | 190.042 |
Kosten van de omzet
| 321.506 | 262.728 | 256.717 | 259.445 | 194.191 | 166.337 | 185.163 | 166.541 | 151.972 | 161.995 | 156.593 | 162.669 | 157.752 | 92.519 | 117.13 | 158.87 | 117.922 | 94.725 |
Brutowinst
| 87.494 | 54.864 | 35.888 | 37.606 | 223.947 | 222.436 | 220.182 | 205.07 | 211.756 | 231.173 | 234.073 | 221.288 | 196.678 | 106.673 | 135.367 | 148.07 | 126.152 | 95.317 |
Brutowinstmarge
| 0.214 | 0.173 | 0.123 | 0.127 | 0.536 | 0.572 | 0.543 | 0.552 | 0.582 | 0.588 | 0.599 | 0.576 | 0.555 | 0.536 | 0.536 | 0.482 | 0.517 | 0.502 |
Onderzoek- en ontwikkelingskosten
| 29.2 | 35.3 | 30.3 | 24.7 | 2.92 | 30.868 | 28.636 | 28.3 | 26.7 | 33.322 | 31.426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.31 | 0 | 0 | 58.096 | 69.657 | 76.913 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144.772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 25.53 | 11.132 | 12.549 | 9.037 | 146.064 | 144.118 | 138.79 | 134.116 | 185.94 | 200.402 | 200.082 | 0 | 0 | 58.096 | 69.657 | 76.913 | 0 | 0 |
Overige kosten
| 3.054 | 14.733 | 1.769 | 1.903 | 2.312 | 2.059 | 1.926 | 29.745 | 0.476 | 0.506 | 0.517 | 0.51 | 185.606 | 38.44 | 6.514 | -40.394 | 2.504 | 2.202 |
Bedrijfskosten
| 51.676 | 31.699 | 41.08 | 31.834 | 219.667 | 213.121 | 206.027 | 196.592 | 199.426 | 212.643 | 215.716 | 200.099 | 185.606 | 96.536 | 76.171 | 36.519 | 104.646 | 85.57 |
Bedrijfsresultaat
| 35.818 | 23.165 | -5.192 | 5.772 | 13.255 | 13.049 | 15.596 | 9.347 | 14.638 | 19.041 | 22.288 | 21.741 | 20.334 | 11.83 | 15.964 | 111.551 | 22.58 | 10.925 |
Bedrijfsresultaat ratio
| 0.088 | 0.073 | -0.018 | 0.019 | 0.032 | 0.034 | 0.038 | 0.025 | 0.04 | 0.048 | 0.057 | 0.057 | 0.057 | 0.059 | 0.063 | 0.363 | 0.093 | 0.057 |
Totaal overige inkomsten en kosten netto
| -4.198 | -5.096 | -3.412 | -6.224 | -9.416 | -4.161 | -1.91 | -1.443 | -2.737 | -0.835 | -4.261 | -2.41 | -3.017 | -0.73 | -0.938 | -77.523 | -0.748 | -1.152 |
Inkomen voor belasting
| 31.62 | 18.069 | -8.604 | -0.452 | 3.839 | 8.888 | 13.686 | 7.904 | 11.901 | 18.206 | 18.027 | 19.331 | 17.317 | 11.1 | 15.026 | 34.028 | 21.832 | 9.773 |
Inkomen voor belasting ratio
| 0.077 | 0.057 | -0.029 | -0.002 | 0.009 | 0.023 | 0.034 | 0.021 | 0.033 | 0.046 | 0.046 | 0.05 | 0.049 | 0.056 | 0.06 | 0.111 | 0.089 | 0.051 |
Belastingkosten
| 6.444 | 6.955 | -3.223 | 0.153 | 3.038 | 0.484 | 1.578 | 1.836 | 2.368 | 3.773 | 4.544 | 5.699 | 6.462 | 3.013 | 3.543 | 9.433 | 3.794 | 2.266 |
Nettowinst
| 25.176 | 11.114 | -5.399 | -0.634 | 6.802 | 8.359 | 12.023 | 4.469 | 9.352 | 14.32 | 13.347 | 13.453 | 10.855 | 8.087 | 11.483 | 24.799 | 17.965 | 7.189 |
Nettowinstmarge
| 0.062 | 0.035 | -0.018 | -0.002 | 0.016 | 0.022 | 0.03 | 0.012 | 0.026 | 0.036 | 0.034 | 0.035 | 0.031 | 0.041 | 0.045 | 0.081 | 0.074 | 0.038 |
WPA (Winst Per Aandeel)
| 7.21 | 3.31 | -1.61 | -0.19 | 2.02 | 2.49 | 3.58 | 1.77 | 2.78 | 4.26 | 3.97 | 3.81 | 3.52 | 3.27 | 4.61 | 9.86 | 7.16 | 3.06 |
Verwaterde WPA
| 7.21 | 3.31 | -1.61 | -0.19 | 2.02 | 2.49 | 3.58 | 1.77 | 2.78 | 4.26 | 3.97 | 3.81 | 3.52 | 3.27 | 4.61 | 9.86 | 7.16 | 3.06 |
EBITDA
| 43.623 | 30.893 | 3.1 | 14.304 | 21.243 | 21.352 | 24.114 | 17.564 | 25.955 | 31.884 | 34.717 | 32.857 | 32.283 | 17.982 | 22.478 | 116.819 | 27.538 | 16.654 |
EBITDA ratio
| 0.107 | 0.097 | 0.011 | 0.048 | 0.051 | 0.055 | 0.059 | 0.047 | 0.071 | 0.081 | 0.089 | 0.086 | 0.091 | 0.09 | 0.089 | 0.381 | 0.113 | 0.088 |