Valiant Holding AG
SIX:VATN.SW
101.4 (CHF) • At close October 23, 2024
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 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 783.513 | 478.235 | 433.115 | 415.134 | 397.636 | 386.784 | 373.523 | 366.995 | 369.277 | 348.753 | 350.03 | 373.175 | 419.9 | 416.711 | 436.8 | 420.508 | 406.518 | 383.272 | 373.446 | 367.19 | 351.289 |
| Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 783.513 | 478.235 | 433.115 | 415.134 | 397.636 | 386.784 | 373.523 | 366.995 | 369.277 | 348.753 | 350.03 | 373.175 | 419.9 | 416.711 | 436.8 | 420.508 | 406.518 | 383.272 | 373.446 | 367.19 | 351.289 |
| Brutowinstmarge
| 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 |
| Algemene en administratieve kosten
| 72.916 | 72.621 | 62.416 | 57.831 | 53.9 | 52.683 | 58.485 | 54.495 | 52.966 | 38.905 | 41.679 | 48.364 | 106.456 | 0 | 87.469 | 0 | 117.438 | 113.854 | 115.182 | 114.912 | 117.859 |
| Verkoop- en marketingkosten
| 186.669 | 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
| 72.916 | 72.621 | 62.416 | 57.831 | 53.9 | 52.683 | 58.485 | 54.495 | 52.966 | 38.905 | 41.679 | 48.364 | 106.456 | 0 | 87.469 | 0 | 117.438 | 113.854 | 115.182 | 114.912 | 117.859 |
| Overige kosten
| -141.812 | 194.092 | 201.492 | 187.322 | 186.716 | -9 | -13.7 | -8 | 0.744 | 217.241 | 250.287 | 209.381 | 181.973 | 272.657 | 166.093 | 235.431 | 23.847 | 25.701 | 28.652 | 24.215 | 24.187 |
| Bedrijfskosten
| 141.812 | 266.713 | 263.908 | 245.153 | 240.616 | 227.502 | 228.823 | 225.296 | 222.321 | 256.146 | 291.966 | 257.745 | 288.429 | 272.657 | 253.562 | 235.431 | 141.285 | 139.555 | 143.834 | 139.127 | 142.046 |
| Bedrijfsresultaat
| 182.254 | 196.77 | 146.774 | 150.122 | 147.931 | 214.408 | 237.829 | 246.103 | 268.38 | 292.065 | 310.519 | 381.453 | 419.066 | 428.805 | 463.024 | 485.168 | 343.21 | 301.582 | 303.05 | 315.206 | 350.861 |
| Bedrijfsresultaat ratio
| 0.233 | 0.411 | 0.339 | 0.362 | 0.372 | 0.554 | 0.637 | 0.671 | 0.727 | 0.837 | 0.887 | 1.022 | 0.998 | 1.029 | 1.06 | 1.154 | 0.844 | 0.787 | 0.811 | 0.858 | 0.999 |
| Totaal overige inkomsten en kosten netto
| 184.552 | -36.25 | 146.774 | 150.122 | 147.931 | -68.945 | -86.435 | -102.024 | -129.103 | -176.967 | -209.554 | -235.925 | -261.44 | -275.03 | -284.728 | -298.704 | -235.566 | -206.593 | -213.906 | -232.69 | -277.965 |
| Inkomen voor belasting
| 184.552 | 160.52 | 146.774 | 150.122 | 147.931 | 145.463 | 151.394 | 144.079 | 139.277 | 115.098 | 100.965 | 145.528 | 157.626 | 153.775 | 178.296 | 186.464 | 107.644 | 94.989 | 89.144 | 82.516 | 72.896 |
| Inkomen voor belasting ratio
| 0.236 | 0.336 | 0.339 | 0.362 | 0.372 | 0.376 | 0.405 | 0.393 | 0.377 | 0.33 | 0.288 | 0.39 | 0.375 | 0.369 | 0.408 | 0.443 | 0.265 | 0.248 | 0.239 | 0.225 | 0.208 |
| Belastingkosten
| 40.297 | 31.006 | 23.649 | 28.253 | 26.872 | 25.135 | 32.158 | 26.565 | 24.898 | 20.592 | 9.528 | 18.562 | 29.999 | 31.252 | 36.115 | 37.862 | -44.873 | -41.047 | -33.713 | -28.628 | -27.311 |
| Nettowinst
| 144.255 | 129.514 | 123.125 | 121.869 | 121.059 | 120.328 | 119.201 | 117.514 | 114.379 | 94.506 | 91.437 | 126.966 | 127.627 | 122.523 | 148.537 | 148.602 | 152.517 | 136.036 | 122.857 | 111.144 | 100.207 |
| Nettowinstmarge
| 0.184 | 0.271 | 0.284 | 0.294 | 0.304 | 0.311 | 0.319 | 0.32 | 0.31 | 0.271 | 0.261 | 0.34 | 0.304 | 0.294 | 0.34 | 0.353 | 0.375 | 0.355 | 0.329 | 0.303 | 0.285 |
| WPA (Winst Per Aandeel)
| 9.13 | 8.2 | 7.8 | 7.72 | 7.67 | 7.62 | 7.55 | 7.46 | 7.29 | 6.02 | 5.79 | 8.04 | 8.08 | 7.99 | 9.68 | 9.45 | 8.97 | 8.2 | 7.4 | 6.7 | 6.04 |
| Verwaterde WPA
| 9.13 | 8.2 | 7.8 | 7.72 | 7.67 | 7.62 | 7.55 | 7.46 | 7.29 | 6.02 | 5.79 | 8.04 | 8.08 | 7.99 | 9.68 | 9.45 | 8.97 | 8.2 | 7.4 | 6.7 | 6.04 |
| EBITDA
| 23.802 | 196.77 | 169.608 | 171.253 | 169.73 | 236.839 | 260.569 | 271.24 | 301.286 | 328.167 | 364.662 | 422.786 | 457.323 | 459.339 | 495.9 | 506.427 | 367.057 | 327.283 | 331.702 | 339.421 | 375.048 |
| EBITDA ratio
| 0.03 | 0.411 | 0.392 | 0.413 | 0.427 | 0.612 | 0.698 | 0.739 | 0.816 | 0.941 | 1.042 | 1.133 | 1.089 | 1.102 | 1.135 | 1.204 | 0.903 | 0.854 | 0.888 | 0.924 | 1.068 |