
Vaudoise Assurances Holding SA
SIX:VAHN.SW
625 (CHF) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CHF.
2024 Q4 | 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 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 696.547 | 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 | 991.614 | 1,005.672 | 1,005.672 | 957.023 | 1,550.013 | 1,550.013 | 1,008.437 | 1,008.437 | 578.96 | 578.96 | 1,167.252 | 1,167.252 | 1,182.682 | 1,182.682 | 1,134.796 | 1,134.796 | 983.492 | 983.492 | 1,029.235 | 1,029.235 | 514.618 | 709.506 | 354.753 |
Kosten van de omzet
| 696.547 | -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 |
Brutowinst
| 0 | 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 | 991.614 | 1,005.672 | 1,005.672 | 957.023 | 1,550.013 | 1,550.013 | 1,008.437 | 1,008.437 | 578.96 | 578.96 | 1,167.252 | 1,167.252 | 1,182.682 | 1,182.682 | 1,134.796 | 1,134.796 | 983.492 | 983.492 | 1,029.235 | 1,029.235 | 514.618 | 709.506 | 354.753 |
Brutowinstmarge
| 0 | 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 |
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 |
Algemene en administratieve kosten
| 0 | 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 | 51.024 | 64.961 | 64.961 | 105.038 | 104.978 | 104.978 | 104.878 | 104.878 | 117.718 | 117.718 | 113.327 | 113.327 | 117.502 | 117.502 | -115.209 | 115.209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 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 | -1.833 | -225.48 | 225.48 | 103.899 | -103.899 | 116.899 | -116.899 | 89.827 | -89.827 | 116.687 | -116.687 | -850.068 | 850.068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 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 | 349.902 | -233.917 | -233.917 | 103.205 | -120.502 | 330.458 | 208.777 | 0.979 | 234.617 | 0.819 | 203.154 | 23.5 | 234.189 | 0.816 | -734.86 | 965.277 | -942.242 | 942.242 | -982.337 | 982.337 | 491.168 | 627.645 | 313.822 |
Overige kosten
| 0 | 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 | -1,955.003 | 0 | 0 | 0 | -2,454.094 | 0 | -2,157.405 | 0 | -991.396 | 0 | -2,735.533 | 0 | -2,797.656 | 0 | -2,411.774 | 0 | -1,889.994 | 0 | -1,974.567 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 0 | 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 | -1,605.101 | -233.917 | -233.917 | 103.205 | -2,574.596 | 330.458 | -1,948.629 | 0.979 | -756.78 | 0.819 | -2,532.38 | 23.5 | -2,563.468 | 0.816 | -3,146.634 | 965.277 | -2,832.236 | 942.242 | -2,956.904 | 982.337 | 491.168 | 627.645 | 313.822 |
Bedrijfsresultaat
| 2.159 | 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 | 79.134 | 79.134 | 79.134 | 73.043 | 773.397 | 82.492 | -11.25 | 80.473 | 315.399 | 86.56 | -230.912 | 56.535 | -226.949 | 29.661 | 44.118 | 44.118 | 38.495 | 38.495 | 41.952 | 41.952 | 20.976 | 75.075 | 37.537 |
Bedrijfsresultaat ratio
| 0.003 | 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 | 0.08 | 0.079 | 0.079 | 0.076 | 0.499 | 0.053 | -0.011 | 0.08 | 0.545 | 0.15 | -0.198 | 0.048 | -0.192 | 0.025 | 0.039 | 0.039 | 0.039 | 0.039 | 0.041 | 0.041 | 0.041 | 0.106 | 0.106 |
Totaal overige inkomsten en kosten netto
| 72.719 | -1.335 | -1.371 | -0.994 | -0.92 | 0.032 | -0.037 | -0.05 | -4.768 | -6.591 | -17.002 | -17.535 | -28.804 | -7.676 | -9.373 | -28.734 | -0.342 | -556.564 | -13.421 | -552.704 | 8.46 | -673.886 | -19.461 | -8.624 | -4.379 | -2.97 | -2.97 | 0 | -231.041 | 0 | -11.147 | 0 | 19.58 | 0 | -22.537 | 0 | 10.03 | 0 | 8.416 | -15.459 | -2.348 | -23.51 | 61.397 | -22.506 | -11.253 | -28.198 | -14.099 |
Inkomen voor belasting
| 74.878 | 87.278 | 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 | 76.164 | 76.164 | 76.164 | 73.043 | 82.492 | 82.492 | 80.473 | 80.473 | 86.56 | 86.56 | 56.535 | 56.535 | 29.661 | 29.661 | 28.659 | 28.659 | 14.986 | 14.986 | 19.446 | 19.446 | 9.723 | 46.877 | 23.439 |
Inkomen voor belasting ratio
| 0.107 | 0.112 | 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 | 0.077 | 0.076 | 0.076 | 0.076 | 0.053 | 0.053 | 0.08 | 0.08 | 0.15 | 0.15 | 0.048 | 0.048 | 0.025 | 0.025 | 0.025 | 0.025 | 0.015 | 0.015 | 0.019 | 0.019 | 0.019 | 0.066 | 0.066 |
Belastingkosten
| 11.671 | 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 | 15.066 | 15.066 | 15.066 | 14.329 | 17.297 | 17.297 | 17.112 | 17.112 | 15.484 | 15.484 | 12.391 | 12.391 | 7.175 | 7.175 | -3.588 | -3.588 | -1.551 | -1.551 | -0.647 | -0.647 | -0.323 | -0.595 | -0.297 |
Nettowinst
| 65.834 | 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 | 61.099 | 61.099 | 61.099 | 58.714 | 65.195 | 65.195 | 63.362 | 63.362 | 71.076 | 71.076 | 44.145 | 44.145 | 22.487 | 22.487 | 11.86 | 32.247 | 11.025 | 16.536 | 10.198 | 20.092 | 10.046 | 47.472 | 23.736 |
Nettowinstmarge
| 0.095 | 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 | 0.062 | 0.061 | 0.061 | 0.061 | 0.042 | 0.042 | 0.063 | 0.063 | 0.123 | 0.123 | 0.038 | 0.038 | 0.019 | 0.019 | 0.01 | 0.028 | 0.011 | 0.017 | 0.01 | 0.02 | 0.02 | 0.067 | 0.067 |
WPA (Winst Per Aandeel)
| 22.74 | 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 | 19.99 | 20.76 | 20.76 | 19.58 | 18.33 | 21.72 | 20.73 | 21.52 | 24.6 | 23.7 | 14.73 | 14.72 | 7.5 | 7.5 | 3.74 | 10.96 | 3.76 | 5.62 | 3.47 | 6.84 | 3.42 | 16.16 | 8.08 |
Verwaterde WPA
| 22.74 | 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 | 19.99 | 20.76 | 20.76 | 19.58 | 18.33 | 21.72 | 20.73 | 21.52 | 24.6 | 23.7 | 14.73 | 14.72 | 7.5 | 7.5 | 3.74 | 10.96 | 3.76 | 5.62 | 3.47 | 6.84 | 3.42 | 16.16 | 8.08 |
EBITDA
| 76.271 | 88.611 | 79.243 | 84.183 | 82.814 | 79.82 | 92.194 | 81.791 | 81.552 | 75.251 | 71.979 | 90.497 | -25.596 | -11.077 | -38.467 | -27.276 | -12.765 | -22.273 | -13.421 | -0.998 | 8.46 | -5.815 | -19.461 | -8.624 | 79.874 | 78.075 | 78.075 | 86.801 | -90.746 | 90.746 | -84.868 | 84.868 | -91.096 | 91.096 | -60.662 | 60.662 | -35.271 | 35.271 | 25.306 | 44.118 | 38.495 | 38.495 | 44.712 | 44.712 | 22.356 | 77.677 | 38.838 |
EBITDA ratio
| 0.109 | 0.114 | 0.118 | 0.112 | 0.12 | 0.126 | 0.122 | 0.128 | 0.113 | 0.125 | 0.095 | 0.132 | -0.039 | -0.018 | -0.056 | -0.045 | -0.019 | -0.036 | -0.021 | -0.002 | 0.011 | -0.008 | -0.028 | -0.009 | 0.081 | 0.078 | 0.078 | 0.091 | -0.059 | 0.059 | -0.084 | 0.084 | -0.157 | 0.157 | -0.052 | 0.052 | -0.03 | 0.03 | 0.022 | 0.039 | 0.039 | 0.039 | 0.043 | 0.043 | 0.043 | 0.109 | 0.109 |