Vaudoise Assurances Holding SA
SIX:VAHN.SW
625 (CHF) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) CHF.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 271.054 | 287.056 | 172.038 | 203.409 | 135.729 | 198.933 | 195.998 | 291.221 | 199.726 | 246.689 | 281.621 | 235.309 | 122.586 | 130.913 | 243.84 | 399.056 | 215.736 | 89.303 | 46.152 | 76.7 | 40.827 | 72.1 | 41.23 |
| Kortetermijnbeleggingen
| 0 | 0 | 168.919 | 29.955 | 70.165 | 31.705 | 31.725 | 32.581 | 31.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 271.054 | 287.056 | 312.038 | 203.409 | 175.729 | 198.933 | 195.998 | 291.221 | 199.726 | 246.689 | 281.621 | 235.309 | 122.586 | 130.913 | 243.84 | 399.056 | 215.736 | 89.303 | 46.152 | 76.7 | 40.827 | 72.1 | 41.23 |
| Nettovorderingen
| 95.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| -700.327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 429.273 | 0 | 0 | 339.659 | 312.653 | 367.998 | 0 | 0 | 0 | 0 | 0 | 0 | 204.364 | 81.137 | 380.396 | 811.752 | 148.407 | 0 | 0 | 49.811 | 90.972 | 88.83 | 78.397 |
| Totaal vlottende activa
| 95.015 | 287.056 | 478.085 | 339.659 | 312.653 | 367.998 | 195.998 | 291.221 | 199.726 | 246.689 | 281.621 | 235.309 | 122.586 | 130.913 | 243.84 | 399.056 | 215.736 | 89.303 | 46.152 | 76.7 | 40.827 | 72.1 | 41.23 |
| Niet-vlottende activa: | |||||||||||||||||||||||
| Materiële vaste activa, netto
| 99.47 | 94.92 | 89.548 | 89.85 | 87.038 | 87.873 | 86.641 | 87.717 | 89.735 | 87.266 | 74.459 | 24.338 | 20.274 | 14.722 | 6.448 | 911.837 | 879.706 | 850.497 | 788.593 | 769.497 | 704.45 | 702.859 | 687.56 |
| Goodwill
| 20.05 | 0 | 26.473 | 37.459 | 18.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 71.166 | 48.45 | 26.796 | 24.481 | 19.73 | 18.198 | 18.603 | 18.011 | 16.235 | 12.338 | 12.809 | 0 | 0 | 0 | 0 | 3.4 | 10.2 | 17 | 23.8 | 210.506 | 246.32 | 270.121 | 308.126 |
| Goodwill en immateriële activa
| 91.216 | 48.45 | 53.269 | 61.94 | 38.05 | 18.198 | 18.603 | 18.011 | 16.235 | 12.338 | 12.809 | 0 | 0 | 0 | 0 | 3.4 | 10.2 | 17 | 23.8 | 210.506 | 246.32 | 270.121 | 308.126 |
| Langetermijnbeleggingen
| 5,039.36 | 4,896.669 | 1,419.99 | 1,468.896 | 1,312.864 | 554.467 | 689.409 | 61.978 | 81.172 | 76.302 | 4,485.002 | 0 | 4,220.114 | 8,967.244 | 8,767.021 | 6,801.98 | 6,265.359 | 6,355.748 | 5,253.072 | 3,956.607 | 6,611.86 | 6,336.957 | 6,215.65 |
| Belastingvorderingen
| 0 | 0 | 6,329.278 | 6,610.681 | 6,397.02 | 6,991.671 | -584.165 | 43.75 | 24.798 | 23.302 | -4,397.734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| -5,230.046 | 3,416.539 | 234.986 | 210.698 | 218.609 | 245.999 | -105.244 | -105.728 | -105.97 | -99.604 | -87.268 | 11,225.285 | -4,240.388 | -8,981.966 | -8,773.469 | -7,717.217 | -7,155.265 | -7,223.245 | -6,065.465 | -4,936.61 | -7,562.63 | -7,309.937 | -7,211.336 |
| Totaal niet-vlottende activa
| 8,846.219 | 8,456.578 | 8,127.071 | 8,442.065 | 8,053.581 | 7,898.208 | 105.244 | 105.728 | 105.97 | 99.604 | 87.268 | 11,249.623 | 4,240.388 | 8,981.966 | 8,773.469 | 7,717.217 | 7,155.265 | 7,223.245 | 6,065.465 | 4,936.61 | 7,562.63 | 7,309.937 | 7,211.336 |
| Totaal activa
| 8,941.234 | 8,743.634 | 8,605.156 | 8,781.724 | 8,366.234 | 8,266.206 | 8,088.637 | 7,940.447 | 7,774.941 | 7,615.508 | 7,423.626 | 11,484.932 | 11,626.607 | 11,121.91 | 11,218.942 | 10,203.006 | 8,752.952 | 8,964.375 | 8,035.187 | 6,936.261 | 8,822.577 | 8,341.872 | 7,766.596 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||
| Crediteuren
| 427.837 | 433.863 | 391.647 | 390.118 | 364.28 | 71.332 | 72.1 | 72.8 | 78.699 | 73.7 | 66.3 | 61.52 | 59.416 | 54.251 | 109.216 | 62.894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 61.883 | 80.921 | 24.333 | 23.57 | 32.984 | 20.992 | 0 | 47.644 | 0 | 0 | 0 | 18.877 | 18.853 | 16.006 | 45.383 | 0 | 0 | 0 |
| Belastingschulden
| 15.963 | 15.254 | 17.196 | 16.718 | 10.141 | 1.665 | 2.753 | 0 | 0 | 0 | 0 | 0 | 0 | 12.271 | 13.361 | 0 | 25.815 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | -39.885 | -60.218 | -1,948.794 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 1,097.391 | 1,143.635 | 1,172.065 | 1,236.138 | -331.944 | -66.485 | -155.774 | -97.133 | -102.269 | -106.684 | -87.292 | -61.52 | -107.06 | -66.522 | -122.577 | -62.894 | -44.692 | -18.853 | -16.006 | -45.383 | 0 | 0 | 0 |
| Totaal kortlopende verplichtingen
| 1,541.191 | 1,592.752 | 1,580.909 | 1,642.974 | 1,670.674 | 1,893.021 | 68.11 | 69.781 | 75.924 | 69.094 | 62.857 | 57.125 | 107.06 | 51.618 | 109.216 | 0 | 18.877 | 18.853 | 43.76 | 0 | 0 | 0 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||
| Langetermijnschulden
| 157.21 | 162.499 | 160.157 | 37 | 32 | 1,844.626 | 32 | 0 | 0 | 0 | 0 | 0 | 31 | 62.223 | 63.46 | 22.5 | 27 | 52 | 25.5 | 20.5 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 3,617.957 | 3,654.524 | 37.96 | 26.287 | 35.604 | 306.59 | 272.045 | 293.787 | 56.375 | 0 | 16.703 | 291.901 | 452.941 | 941.601 | 236.759 | 233.033 | 253.792 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 149.922 | 191.741 | 138.398 | 129.284 | 102.687 | 107.14 | 101.101 | 107.974 | 123.287 | 0 | 77.878 | -250.888 | 0 | 0 | -226.005 | -247.327 | -191.772 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| -157.21 | 4,575.667 | 820.292 | 6,158.076 | 6,131.591 | 6,011.28 | -134.687 | 0 | 0 | 0 | 0 | 0 | -18.521 | -51.618 | -407.185 | -964.101 | -18.877 | -18.853 | -43.76 | -20.5 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 0 | 4,738.166 | 4,748.326 | 4,691.197 | 4,577.111 | 4,362.225 | 4,368.205 | 908.715 | 855.642 | 913.019 | 211.662 | 0 | 107.06 | 51.618 | 109.216 | 9,442.456 | 18.877 | 18.853 | 43.76 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 6,391.749 | 6,404.126 | 6,329.235 | 6,334.171 | 6,247.785 | 6,255.246 | 68.11 | 69.781 | 75.924 | 69.094 | 62.857 | 57.125 | 10,490.941 | 10,113.738 | 10,321.52 | 9,442.456 | 8,114.265 | 8,433.829 | 7,591.982 | 6,545.845 | 8,493.987 | 8,026.886 | 7,487.066 |
| Eigen vermogen: | |||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 |
| Ingehouden winsten
| 1,735.548 | 1,656.178 | 1,590.48 | 1,517.984 | 1,471.742 | 1,401.531 | 1,326.153 | 1,243.821 | 1,215.773 | 1,131.151 | 1,046.854 | 961.495 | 873.881 | 787.573 | 696.73 | 126.723 | 142.152 | 0 | 0 | 190.32 | 150.164 | 77.298 | 158.668 |
| Overige gereserveerde algehele resultaten
| 0 | 607.571 | 609.163 | 841.878 | 559.625 | 512.835 | 358.949 | 394.127 | 330.515 | 311.372 | 348.509 | 263.53 | -26.38 | -39.767 | -37.252 | 0 | -33.055 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 738.937 | 0.759 | 0.759 | 12.083 | 12.082 | 21.594 | 21.594 | 21.594 | 21.594 | 21.594 | -6.248 | -6.248 | 21.594 | 21.595 | 21.594 | 21.594 | 21.594 | 20.887 | 20.836 | 20.781 | 27.5 | 162.688 | 45.862 |
| Totaal eigen vermogen van aandeelhouders
| 2,549.485 | 2,339.508 | 2,275.402 | 2,446.944 | 2,118.449 | 2,010.96 | 1,781.696 | 1,734.542 | 1,642.882 | 1,539.117 | 1,464.115 | 1,293.777 | 1,135.666 | 1,008.172 | 897.422 | 760.55 | 638.687 | 530.546 | 443.205 | 390.416 | 328.59 | 314.986 | 279.53 |
| Totaal eigen vermogen
| 2,549.485 | 2,339.508 | 2,275.921 | 2,447.553 | 2,118.449 | 2,010.96 | 1,781.696 | 1,734.542 | 1,642.882 | 1,539.117 | 1,464.115 | 1,293.777 | 1,135.666 | 1,008.172 | 897.422 | 760.55 | 638.687 | 530.546 | 443.205 | 390.416 | 328.59 | 314.986 | 279.53 |
| Totaal passiva en aandeelhoudersvermogen
| 8,941.234 | 8,743.634 | 8,605.156 | 8,781.724 | 8,366.234 | 8,266.206 | 8,088.637 | 7,940.447 | 7,774.941 | 7,615.508 | 7,423.626 | 1,350.902 | 11,626.607 | 11,121.91 | 11,218.942 | 10,203.006 | 8,752.952 | 8,964.375 | 8,035.187 | 6,936.261 | 8,822.577 | 8,341.872 | 7,766.596 |