
Vaudoise Assurances Holding SA
SIX:VAHN.SW
625 (CHF) • At close May 8, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,602.398 | 1,415.341 | 1,366.936 | 1,370.682 | 1,330.092 | 1,426.879 | 1,279.872 | 1,298.213 | 1,291.523 | 1,300.856 | 1,575.357 | 1,629.277 | 1,997.286 | 1,914.045 | 3,100.026 | 2,016.873 | 1,157.919 | 2,334.503 | 2,365.364 | 2,269.592 | 1,966.984 | 2,058.47 | 1,419.011 |
Kosten van de omzet
| -1.001 | 2.339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 1,603.399 | 1,413.002 | 1,366.936 | 1,370.682 | 1,330.092 | 1,426.879 | 1,279.872 | 1,298.213 | 1,291.523 | 1,300.856 | 1,575.357 | 1,629.277 | 1,997.286 | 1,914.045 | 3,100.026 | 2,016.873 | 1,157.919 | 2,334.503 | 2,365.364 | 2,269.592 | 1,966.984 | 2,058.47 | 1,419.011 |
Brutowinstmarge
| 1.001 | 0.998 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 37.018 | 24.239 | 22.134 | 18.928 | 37.09 | 125.177 | 116.16 | 112.832 | 129.016 | 125.189 | 125.51 | 120.199 | 115.985 | 210.076 | 209.956 | 209.755 | 235.435 | 226.653 | 235.004 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 37.018 | 24.239 | 22.134 | 18.928 | 37.09 | 125.177 | 116.16 | 112.832 | 129.016 | 125.189 | 125.51 | 120.199 | 115.985 | 210.076 | 209.956 | 209.755 | 235.435 | 226.653 | 235.004 | 230.417 | 0 | 0 | 0 |
Overige kosten
| 1,398.965 | 1,245.415 | -356.511 | -297.211 | -301.37 | -286.877 | -158.512 | -172.338 | -157.995 | -180.269 | 0 | 0 | -1,955.003 | -1,747.196 | -2,454.094 | -2,157.405 | -991.396 | -2,735.533 | -2,797.656 | -2,411.774 | -1,889.994 | -1,974.567 | -1,268.862 |
Bedrijfskosten
| 1,435.983 | 1,269.654 | 356.511 | 297.211 | 301.37 | 286.877 | 1,132.815 | 1,154.402 | 1,134.84 | 1,140.467 | 1,384.077 | 1,468.861 | -1,839.018 | -1,537.12 | -2,244.138 | -1,947.65 | -755.961 | -2,508.88 | -2,562.652 | -2,181.357 | -1,889.994 | -1,974.567 | -1,268.862 |
Bedrijfsresultaat
| 166.415 | 145.687 | 162.972 | 150.465 | 157.528 | 179.754 | 178.551 | 204.807 | 184.581 | 165.938 | 180.285 | 180.93 | 158.268 | 376.925 | 855.888 | 69.223 | 401.958 | -174.377 | -197.288 | 88.235 | 76.99 | 83.903 | 150.149 |
Bedrijfsresultaat ratio
| 0.104 | 0.103 | 0.119 | 0.11 | 0.118 | 0.126 | 0.14 | 0.158 | 0.143 | 0.128 | 0.114 | 0.111 | 0.079 | 0.197 | 0.276 | 0.034 | 0.347 | -0.075 | -0.083 | 0.039 | 0.039 | 0.041 | 0.106 |
Totaal overige inkomsten en kosten netto
| 0 | 1.48 | 144.67 | 151.042 | 3.011 | -992.272 | 0.202 | 0.001 | -1,141.98 | -1,024.148 | -1,266.917 | -1,356.233 | -7.349 | 0.977 | -231.041 | -11.147 | 19.58 | -22.537 | 10.03 | -7.043 | -25.857 | 38.891 | 93.754 |
Inkomen voor belasting
| 166.415 | 147.167 | 144.67 | 146.822 | 140.355 | 147.73 | 141.878 | 139.064 | 149.543 | 151.519 | 182.93 | 152.845 | 152.328 | 146.085 | 164.983 | 160.946 | 173.119 | 113.07 | 59.322 | 57.317 | 29.971 | 38.891 | 93.754 |
Inkomen voor belasting ratio
| 0.104 | 0.104 | 0.106 | 0.107 | 0.106 | 0.104 | 0.111 | 0.107 | 0.116 | 0.116 | 0.116 | 0.094 | 0.076 | 0.076 | 0.053 | 0.08 | 0.15 | 0.048 | 0.025 | 0.025 | 0.015 | 0.019 | 0.066 |
Belastingkosten
| 19.41 | 14.679 | 16.773 | 16.865 | 17.326 | 14.548 | 14.36 | 18.412 | 24.732 | 22.752 | 29.367 | 26.479 | 30.131 | 28.658 | 34.593 | 34.223 | 30.967 | 24.781 | 14.349 | -7.176 | -3.101 | -1.293 | -1.189 |
Nettowinst
| 147.006 | 132.488 | 130.884 | 134.181 | 122.794 | 133.964 | 127.518 | 120.652 | 124.811 | 128.767 | 153.563 | 126.366 | 122.197 | 117.427 | 130.39 | 126.723 | 142.152 | 88.289 | 44.973 | 44.106 | 27.561 | 30.29 | 81.37 |
Nettowinstmarge
| 0.092 | 0.094 | 0.096 | 0.098 | 0.092 | 0.094 | 0.1 | 0.093 | 0.097 | 0.099 | 0.097 | 0.078 | 0.061 | 0.061 | 0.042 | 0.063 | 0.123 | 0.038 | 0.019 | 0.019 | 0.014 | 0.015 | 0.057 |
WPA (Winst Per Aandeel)
| 50.78 | 45.76 | 44.82 | 45.9 | 42.01 | 45.52 | 43.33 | 40.99 | 42.41 | 43.75 | 52.17 | 42.93 | 40.75 | 39.15 | 40.05 | 42.25 | 48.3 | 29.45 | 15 | 14.7 | 9.38 | 10.31 | 27.68 |
Verwaterde WPA
| 50.78 | 45.76 | 44.82 | 45.9 | 42.01 | 45.52 | 43.33 | 40.99 | 42.41 | 43.75 | 52.17 | 42.93 | 40.75 | 39.15 | 40.05 | 42.25 | 48.3 | 29.45 | 15 | 14.7 | 9.38 | 10.31 | 27.68 |
EBITDA
| 190.399 | 163.426 | 162.758 | 173.985 | 156.976 | 162.476 | 156.378 | 153.087 | 162.144 | -5.549 | 2.645 | -20.514 | 157.948 | 149.714 | 0 | 0 | 0 | 0 | 0 | 69.423 | 76.99 | 89.423 | 155.353 |
EBITDA ratio
| 0.119 | 0.115 | 0.119 | 0.127 | 0.118 | 0.114 | 0.122 | 0.118 | 0.126 | -0.004 | 0.002 | -0.013 | 0.079 | 0.078 | 0 | 0 | 0 | 0 | 0 | 0.031 | 0.039 | 0.043 | 0.109 |