Vetropack Holding AG (VETN.SW) - Winst- en verliesrekening

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VETN.SW
Financiële Gegevens

28.05 (CHF) • At close November 8, 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	2002
Omzet Numbers are in millions	898.8	899.4	816.5	662.6	714.9	696.5	635.9	607	562	602.6	585	604.4	548.9	604.6	628	697.8	652.3	546.8	476	445.221	0	0
Kosten van de omzet Numbers are in millions	348.9	617.5	545.6	428.9	453.9	241.7	228.8	218.9	204.2	238	247.6	254.5	98.4	234.7	114.3	117.1	117.8	112.1	96.3	95.397	88.155	89.66
Brutowinst Numbers are in millions	549.9	281.9	270.9	233.7	261	454.8	407.1	388.1	357.8	364.6	337.4	349.9	450.5	369.9	513.7	580.7	534.5	434.7	379.7	349.824	-88.155	-89.66
Brutowinstmarge Numbers are in millions	0.612	0.313	0.332	0.353	0.365	0.653	0.64	0.639	0.637	0.605	0.577	0.579	0.821	0.612	0.818	0.832	0.819	0.795	0.798	0.786	0	0
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	0	180.7	169.9	148.2	67.9	66.7	57	59.5	49.9	46.4	42.8	41.2	0	0	0	0	0.93	0.96	0.61	105.692	105.286	98.667
Verkoop- en marketingkosten Numbers are in millions	80.6	38.3	34.2	23.1	29.1	27.1	26.7	25.6	24.4	26.7	27.9	26.7	0	0	0	54.2	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	80.6	219	204.1	171.3	185.1	160.4	150.1	142.1	129	132.8	133.1	26.7	0	0	0	54.2	0.93	0.96	0.61	105.692	105.286	98.667
Overige kosten Numbers are in millions	-807.5	-7.5	1.5	1.3	2.5	3.7	10.8	1.8	2.7	1.8	6.4	0.8	0.7	0.3	0.2	421.3	-0.2	-0.2	317.29	188.632	135.724	117.804
Bedrijfskosten Numbers are in millions	807.5	226.5	204.1	171.3	185.1	380.8	335	338.4	310.9	314.2	267.6	288.9	373.2	285.7	412.8	475.5	402.5	367.3	317.9	294.324	241.01	216.471
Bedrijfsresultaat Numbers are in millions	91.3	55.4	66.8	62.4	75.9	78.6	64.4	49.6	51.2	49.1	60.2	61.5	77.3	84.2	100.9	735.7	132	67.4	61.8	55.5	-329.165	-306.131
Bedrijfsresultaat ratio Numbers are in millions	0.102	0.062	0.082	0.094	0.106	0.113	0.101	0.082	0.091	0.081	0.103	0.102	0.141	0.139	0.161	1.054	0.202	0.123	0.13	0.125	0	0
Totaal overige inkomsten en kosten netto Numbers are in millions	-91.3	-5.3	9.1	27.3	11.4	-4.5	8.1	1.9	-2.5	2.7	10.1	46.1	-2.7	-29	-3.6	-16.6	-7.4	-5.7	0.3	-1.437	380.457	342.412
Inkomen voor belasting Numbers are in millions	79.1	50.1	75.9	89.7	87.3	74.1	72.5	51.5	48.7	51.8	70.3	107.6	74.6	55.2	97.3	88.6	124.6	61.7	62.1	54.063	51.292	36.281
Inkomen voor belasting ratio Numbers are in millions	0.088	0.056	0.093	0.135	0.122	0.106	0.114	0.085	0.087	0.086	0.12	0.178	0.136	0.091	0.155	0.127	0.191	0.113	0.13	0.121	0	0
Belastingkosten Numbers are in millions	15.8	9.4	12.1	8.5	14.2	14	15.1	8.7	7.3	5	12.8	22.6	14.3	15.3	19	18	23.5	17.9	11.2	-12.24	-12.332	-10.672
Nettowinst Numbers are in millions	63.3	40.7	63.8	81.2	73	58.1	57	42.6	42.1	49.2	56.4	83.6	60.3	39.9	78.3	78.5	100.9	43.2	50.9	41.733	38.871	25.554
Nettowinstmarge Numbers are in millions	0.07	0.045	0.078	0.123	0.102	0.083	0.09	0.07	0.075	0.082	0.096	0.138	0.11	0.066	0.125	0.112	0.155	0.079	0.107	0.094	0	0
WPA (Winst Per Aandeel) Numbers are in millions	3.19	1.03	1.6	2.04	1.83	2.93	2.88	2.15	2.12	2.48	6.25	4.08	2.98	1.95	3.95	3.96	5.09	2.18	4.05	3.32	3.09	1.29
Verwaterde WPA Numbers are in millions	3.19	1.03	1.6	2.04	1.83	2.93	2.88	2.15	2.12	2.48	6.25	4.08	2.98	1.95	3.95	3.96	5.09	2.18	4.05	3.32	3.09	1.29
EBITDA Numbers are in millions	164.2	130.7	151.2	139.4	153.6	148.9	126.6	104.6	102.8	105.2	115.3	117.9	128.1	138.5	158.1	174.7	192	115.4	109	95.798	-284.586	-266.844
EBITDA ratio Numbers are in millions	0.183	0.145	0.185	0.21	0.215	0.214	0.199	0.172	0.183	0.175	0.197	0.195	0.233	0.229	0.252	0.25	0.294	0.211	0.229	0.215	0	0

Vetropack Holding AG

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