Vaudoise Assurances Holding SA
SIX:VAHN.SW
466 (CHF) • At close October 23, 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 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 779.713 | 673.241 | 752.364 | 691.046 | 635.348 | 754.923 | 641.337 | 722.197 | 602.539 | 754.383 | 687.115 | 653.901 | 625.971 | 690.393 | 607.82 | 664.991 | 626.532 | 641.15 | 659.706 | 803.636 | 771.721 | 685.595 | 943.682 | 412.226 | 502.836 | 502.836 | 502.836 | 502.836 | 478.511 | 478.511 | 478.511 | 478.511 | 775.007 | 775.007 | 775.007 | 775.007 | 504.218 | 504.218 | 504.218 | 504.218 | 289.48 | 289.48 | 289.48 | 289.48 | 583.626 | 583.626 | 583.626 | 583.626 | 591.341 | 591.341 | 591.341 | 591.341 | 567.398 | 567.398 | 567.398 | 567.398 | 491.746 | 491.746 | 491.746 | 491.746 | 514.618 | 514.618 | 514.618 | 514.618 | 354.753 | 354.753 | 354.753 | 354.753 |
Kosten van de omzet
| -52.638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 832.351 | 673.241 | 752.364 | 691.046 | 635.348 | 754.923 | 641.337 | 722.197 | 602.539 | 754.383 | 687.115 | 653.901 | 625.971 | 690.393 | 607.82 | 664.991 | 626.532 | 641.15 | 659.706 | 803.636 | 771.721 | 685.595 | 943.682 | 412.226 | 502.836 | 502.836 | 502.836 | 502.836 | 478.511 | 478.511 | 478.511 | 478.511 | 775.007 | 775.007 | 775.007 | 775.007 | 504.218 | 504.218 | 504.218 | 504.218 | 289.48 | 289.48 | 289.48 | 289.48 | 583.626 | 583.626 | 583.626 | 583.626 | 591.341 | 591.341 | 591.341 | 591.341 | 567.398 | 567.398 | 567.398 | 567.398 | 491.746 | 491.746 | 491.746 | 491.746 | 514.618 | 514.618 | 514.618 | 514.618 | 354.753 | 354.753 | 354.753 | 354.753 |
Brutowinstmarge
| 1.068 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 17.58 | 13.075 | 11.164 | 12.248 | 9.886 | 9.485 | 9.443 | 27.982 | 9.108 | 121.898 | 3.279 | 113.754 | 2.406 | 112.832 | 0 | 129.016 | 0 | 125.189 | 0 | 125.51 | 0 | 120.199 | 0 | 35.869 | 32.481 | 32.481 | 32.481 | 32.481 | 52.519 | 52.519 | 52.519 | 52.519 | 52.489 | 52.489 | 52.489 | 52.489 | 52.439 | 52.439 | 52.439 | 52.439 | 58.859 | 58.859 | 58.859 | 58.859 | 56.663 | 56.663 | 56.663 | 56.663 | 58.751 | 58.751 | 58.751 | 58.751 | 57.604 | 57.604 | 57.604 | 57.604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 128.572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.917 | -0.917 | -0.917 | -0.917 | 112.74 | 112.74 | 112.74 | 112.74 | -51.95 | -51.95 | -51.95 | -51.95 | -58.45 | -58.45 | -58.45 | -58.45 | -44.914 | -44.914 | -44.914 | -44.914 | -58.343 | -58.343 | -58.343 | -58.343 | 425.034 | 425.034 | 425.034 | 425.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 17.58 | 13.075 | 11.164 | 12.248 | 9.886 | 9.485 | 9.443 | 27.982 | 9.108 | 121.898 | 131.851 | 113.754 | 2.406 | 112.832 | 0 | 129.016 | 0 | 125.189 | 0 | 125.51 | 0 | 120.199 | 0 | -47.746 | -116.959 | -116.959 | -116.959 | -116.959 | 51.603 | 51.603 | 51.603 | 51.603 | 165.229 | 165.229 | 165.229 | 165.229 | 0.489 | 0.489 | 0.489 | 0.489 | 0.409 | 0.409 | 0.409 | 0.409 | 11.75 | 11.75 | 11.75 | 11.75 | 0.408 | 0.408 | 0.408 | 0.408 | 482.638 | 482.638 | 482.638 | 482.638 | 471.121 | 471.121 | 471.121 | 471.121 | 491.168 | 491.168 | 491.168 | 491.168 | 313.822 | 313.822 | 313.822 | 313.822 |
Overige kosten
| 673.52 | -162.489 | -178.122 | -157.134 | -167.454 | -161.283 | -159.137 | -140.34 | -140.918 | -128.393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 691.1 | 162.489 | 178.122 | 157.134 | 167.454 | 161.283 | 159.137 | 140.34 | 140.918 | 128.393 | 131.851 | 650.797 | 482.018 | 715.597 | 438.805 | 686.029 | 448.811 | 768.008 | 372.459 | 798.889 | 585.188 | 766.209 | 702.652 | -47.746 | -116.959 | -116.959 | -116.959 | -116.959 | 51.603 | 51.603 | 51.603 | 51.603 | 165.229 | 165.229 | 165.229 | 165.229 | 0.489 | 0.489 | 0.489 | 0.489 | 0.409 | 0.409 | 0.409 | 0.409 | 11.75 | 11.75 | 11.75 | 11.75 | 0.408 | 0.408 | 0.408 | 0.408 | 482.638 | 482.638 | 482.638 | 482.638 | 471.121 | 471.121 | 471.121 | 471.121 | 491.168 | 491.168 | 491.168 | 491.168 | 313.822 | 313.822 | 313.822 | 313.822 |
Bedrijfsresultaat
| 88.613 | 70.057 | 75.631 | 73.571 | 71.988 | 77.489 | 72.976 | 82.303 | 75.225 | 79.159 | 100.595 | 82.025 | 96.526 | 112.744 | 92.063 | 92.34 | 92.241 | 57.938 | 108 | 76.635 | 103.65 | 95.52 | 85.41 | 40.104 | 39.567 | 39.567 | 39.567 | 39.567 | 36.521 | 36.521 | 36.521 | 36.521 | 41.246 | 41.246 | 41.246 | 41.246 | 40.237 | 40.237 | 40.237 | 40.237 | 43.28 | 43.28 | 43.28 | 43.28 | 28.268 | 28.268 | 28.268 | 28.268 | 14.831 | 14.831 | 14.831 | 14.831 | 22.059 | 22.059 | 22.059 | 22.059 | 19.248 | 19.248 | 19.248 | 19.248 | 20.976 | 20.976 | 20.976 | 20.976 | 37.537 | 37.537 | 37.537 | 37.537 |
Bedrijfsresultaat ratio
| 0.114 | 0.104 | 0.101 | 0.106 | 0.113 | 0.103 | 0.114 | 0.114 | 0.125 | 0.105 | 0.146 | 0.125 | 0.154 | 0.163 | 0.151 | 0.139 | 0.147 | 0.09 | 0.164 | 0.095 | 0.134 | 0.139 | 0.091 | 0.097 | 0.079 | 0.079 | 0.079 | 0.079 | 0.076 | 0.076 | 0.076 | 0.076 | 0.053 | 0.053 | 0.053 | 0.053 | 0.08 | 0.08 | 0.08 | 0.08 | 0.15 | 0.15 | 0.15 | 0.15 | 0.048 | 0.048 | 0.048 | 0.048 | 0.025 | 0.025 | 0.025 | 0.025 | 0.039 | 0.039 | 0.039 | 0.039 | 0.039 | 0.039 | 0.039 | 0.039 | 0.041 | 0.041 | 0.041 | 0.041 | 0.106 | 0.106 | 0.106 | 0.106 |
Totaal overige inkomsten en kosten netto
| 0.297 | 68.685 | 74.637 | 72.65 | 72.02 | 73.894 | 72.928 | 72.435 | 67.92 | 64.356 | 83.374 | -25.596 | -11.077 | -38.467 | -27.276 | -12.765 | -22.273 | -13.421 | -0.998 | 8.46 | -5.815 | -19.461 | -8.624 | -1.893 | -1.485 | -1.485 | -1.485 | -1.485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.73 | -7.73 | -7.73 | -7.73 | -11.755 | -11.755 | -11.755 | -11.755 | -11.253 | -11.253 | -11.253 | -11.253 | -14.099 | -14.099 | -14.099 | -14.099 |
Inkomen voor belasting
| 88.91 | 68.685 | 74.637 | 72.65 | 72.02 | 73.894 | 72.928 | 72.435 | 67.92 | 64.356 | 83.374 | 56.429 | 85.449 | 74.277 | 64.787 | 79.575 | 69.968 | 44.517 | 107.002 | 85.095 | 97.835 | 76.059 | 76.786 | 38.211 | 38.082 | 38.082 | 38.082 | 38.082 | 36.521 | 36.521 | 36.521 | 36.521 | 41.246 | 41.246 | 41.246 | 41.246 | 40.237 | 40.237 | 40.237 | 40.237 | 43.28 | 43.28 | 43.28 | 43.28 | 28.268 | 28.268 | 28.268 | 28.268 | 14.831 | 14.831 | 14.831 | 14.831 | 14.329 | 14.329 | 14.329 | 14.329 | 7.493 | 7.493 | 7.493 | 7.493 | 9.723 | 9.723 | 9.723 | 9.723 | 23.439 | 23.439 | 23.439 | 23.439 |
Inkomen voor belasting ratio
| 0.114 | 0.102 | 0.099 | 0.105 | 0.113 | 0.098 | 0.114 | 0.1 | 0.113 | 0.085 | 0.121 | 0.086 | 0.137 | 0.108 | 0.107 | 0.12 | 0.112 | 0.069 | 0.162 | 0.106 | 0.127 | 0.111 | 0.081 | 0.093 | 0.076 | 0.076 | 0.076 | 0.076 | 0.076 | 0.076 | 0.076 | 0.076 | 0.053 | 0.053 | 0.053 | 0.053 | 0.08 | 0.08 | 0.08 | 0.08 | 0.15 | 0.15 | 0.15 | 0.15 | 0.048 | 0.048 | 0.048 | 0.048 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.015 | 0.015 | 0.015 | 0.015 | 0.019 | 0.019 | 0.019 | 0.019 | 0.066 | 0.066 | 0.066 | 0.066 |
Belastingkosten
| 7.738 | 8.31 | 6.369 | 10.643 | 6.13 | 9.944 | 6.921 | 10.456 | 6.87 | 5.754 | 8.794 | 2.912 | 11.448 | 11.509 | 6.903 | 14.994 | 9.738 | 5.562 | 17.19 | 14.057 | 15.31 | 14.938 | 11.541 | 6.62 | 7.533 | 7.533 | 7.533 | 7.533 | 7.165 | 7.165 | 7.165 | 7.165 | 8.648 | 8.648 | 8.648 | 8.648 | 8.556 | 8.556 | 8.556 | 8.556 | 7.742 | 7.742 | 7.742 | 7.742 | 6.195 | 6.195 | 6.195 | 6.195 | 3.587 | 3.587 | 3.587 | 3.587 | -1.794 | -1.794 | -1.794 | -1.794 | -0.775 | -0.775 | -0.775 | -0.775 | -0.323 | -0.323 | -0.323 | -0.323 | -0.297 | -0.297 | -0.297 | -0.297 |
Nettowinst
| 81.172 | 62.464 | 70.024 | 64.045 | 66.84 | 68.962 | 65.219 | 61.896 | 60.898 | 59.121 | 74.843 | 53.517 | 74.001 | 62.768 | 57.884 | 64.581 | 60.23 | 38.955 | 89.812 | 71.038 | 82.525 | 61.121 | 65.245 | 31.592 | 30.549 | 30.549 | 30.549 | 30.549 | 29.357 | 29.357 | 29.357 | 29.357 | 32.598 | 32.598 | 32.598 | 32.598 | 31.681 | 31.681 | 31.681 | 31.681 | 35.538 | 35.538 | 35.538 | 35.538 | 22.072 | 22.072 | 22.072 | 22.072 | 11.243 | 11.243 | 11.243 | 11.243 | 16.123 | 16.123 | 16.123 | 16.123 | 8.268 | 8.268 | 8.268 | 8.268 | 10.046 | 10.046 | 10.046 | 10.046 | 23.736 | 23.736 | 23.736 | 23.736 |
Nettowinstmarge
| 0.104 | 0.093 | 0.093 | 0.093 | 0.105 | 0.091 | 0.102 | 0.086 | 0.101 | 0.078 | 0.109 | 0.082 | 0.118 | 0.091 | 0.095 | 0.097 | 0.096 | 0.061 | 0.136 | 0.088 | 0.107 | 0.089 | 0.069 | 0.077 | 0.061 | 0.061 | 0.061 | 0.061 | 0.061 | 0.061 | 0.061 | 0.061 | 0.042 | 0.042 | 0.042 | 0.042 | 0.063 | 0.063 | 0.063 | 0.063 | 0.123 | 0.123 | 0.123 | 0.123 | 0.038 | 0.038 | 0.038 | 0.038 | 0.019 | 0.019 | 0.019 | 0.019 | 0.028 | 0.028 | 0.028 | 0.028 | 0.017 | 0.017 | 0.017 | 0.017 | 0.02 | 0.02 | 0.02 | 0.02 | 0.067 | 0.067 | 0.067 | 0.067 |
WPA (Winst Per Aandeel)
| 28.04 | 21.58 | 24.19 | 21.96 | 22.86 | 23.59 | 22.31 | 21.03 | 20.69 | 20.09 | 25.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.54 | 10.38 | 10.38 | 10.38 | 10.38 | 9.79 | 9.79 | 9.79 | 9.79 | 10.86 | 10.86 | 10.86 | 10.86 | 10.76 | 10.76 | 10.76 | 10.76 | 11.85 | 11.85 | 11.85 | 11.85 | 7.36 | 7.36 | 7.36 | 7.36 | 3.75 | 3.75 | 3.75 | 3.75 | 5.48 | 5.48 | 5.48 | 5.48 | 2.81 | 2.81 | 2.81 | 2.81 | 3.42 | 3.42 | 3.42 | 3.42 | 8.08 | 8.08 | 8.08 | 8.08 |
Verwaterde WPA
| 28.04 | 21.58 | 24.19 | 21.96 | 22.86 | 23.59 | 22.31 | 21.03 | 20.69 | 20.09 | 25.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.54 | 10.38 | 10.38 | 10.38 | 10.38 | 9.79 | 9.79 | 9.79 | 9.79 | 10.86 | 10.86 | 10.86 | 10.86 | 10.76 | 10.76 | 10.76 | 10.76 | 11.85 | 11.85 | 11.85 | 11.85 | 7.36 | 7.36 | 7.36 | 7.36 | 3.75 | 3.75 | 3.75 | 3.75 | 5.48 | 5.48 | 5.48 | 5.48 | 2.81 | 2.81 | 2.81 | 2.81 | 3.42 | 3.42 | 3.42 | 3.42 | 8.08 | 8.08 | 8.08 | 8.08 |
EBITDA
| 12.193 | 0.717 | 0.762 | 1.118 | 0.981 | 1.416 | -0.835 | -9.951 | -7.457 | -14.283 | -16.959 | -25.596 | -11.077 | -38.467 | -27.276 | -12.765 | -22.273 | -13.421 | -0.998 | 8.46 | -5.815 | -19.461 | -8.624 | 42.317 | 39.037 | 39.037 | 39.037 | 39.037 | 43.4 | 43.4 | 43.4 | 43.4 | 45.373 | 45.373 | 45.373 | 45.373 | 42.434 | 42.434 | 42.434 | 42.434 | 45.548 | 45.548 | 45.548 | 45.548 | 30.331 | 30.331 | 30.331 | 30.331 | 17.635 | 17.635 | 17.635 | 17.635 | 22.059 | 22.059 | 22.059 | 22.059 | 19.248 | 19.248 | 19.248 | 19.248 | 22.356 | 22.356 | 22.356 | 22.356 | 38.838 | 38.838 | 38.838 | 38.838 |
EBITDA ratio
| 0.016 | 0.001 | 0.001 | 0.002 | 0.002 | 0.002 | -0.001 | -0.014 | -0.012 | -0.019 | -0.025 | -0.039 | -0.018 | -0.056 | -0.045 | -0.019 | -0.036 | -0.021 | -0.002 | 0.011 | -0.008 | -0.028 | -0.009 | 0.103 | 0.078 | 0.078 | 0.078 | 0.078 | 0.091 | 0.091 | 0.091 | 0.091 | 0.059 | 0.059 | 0.059 | 0.059 | 0.084 | 0.084 | 0.084 | 0.084 | 0.157 | 0.157 | 0.157 | 0.157 | 0.052 | 0.052 | 0.052 | 0.052 | 0.03 | 0.03 | 0.03 | 0.03 | 0.039 | 0.039 | 0.039 | 0.039 | 0.039 | 0.039 | 0.039 | 0.039 | 0.043 | 0.043 | 0.043 | 0.043 | 0.109 | 0.109 | 0.109 | 0.109 |