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

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VETN.SW
Financiële Gegevens

27.5 (CHF) • At close November 12, 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 Numbers are in millions	444.9	420.9	477.9	464.4	435	417.3	399.2	338.8	323.8	353.7	361.2	341.8	354.7	325.7	310.2	296.2	310.8	290.9	271.1	312.6	290	292.5	292.5	155.25	151.1	151.1	151.1	151.1	137.225	137.225	137.225	137.225	151.15	151.15	151.15	151.15	157	157	157	157	174.45	174.45	174.45	174.45	163.075	163.075	163.075	163.075	136.7	136.7	136.7	136.7	119	119	119	119	111.305	111.305	111.305	111.305	0	0	0	0	0	0	0	0
Kosten van de omzet Numbers are in millions	168.8	306	307.8	330.5	287.9	286.2	261	224	205.2	228.9	226.7	133.1	108.6	127.9	100.9	118.6	100.3	111.9	92.3	137.3	100.7	132.9	114.7	63.825	63.625	63.625	63.625	63.625	24.6	24.6	24.6	24.6	58.675	58.675	58.675	58.675	28.575	28.575	28.575	28.575	29.275	29.275	29.275	29.275	29.45	29.45	29.45	29.45	28.025	28.025	28.025	28.025	24.075	24.075	24.075	24.075	23.849	23.849	23.849	23.849	22.039	22.039	22.039	22.039	22.415	22.415	22.415	22.415
Brutowinst Numbers are in millions	276.1	114.9	170.1	133.9	147.1	131.1	138.2	114.8	118.6	124.8	134.5	208.7	246.1	197.8	209.3	177.6	210.5	179	178.8	175.3	189.3	159.6	177.8	91.425	87.475	87.475	87.475	87.475	112.625	112.625	112.625	112.625	92.475	92.475	92.475	92.475	128.425	128.425	128.425	128.425	145.175	145.175	145.175	145.175	133.625	133.625	133.625	133.625	108.675	108.675	108.675	108.675	94.925	94.925	94.925	94.925	87.456	87.456	87.456	87.456	-22.039	-22.039	-22.039	-22.039	-22.415	-22.415	-22.415	-22.415
Brutowinstmarge Numbers are in millions	0.621	0.273	0.356	0.288	0.338	0.314	0.346	0.339	0.366	0.353	0.372	0.611	0.694	0.607	0.675	0.6	0.677	0.615	0.66	0.561	0.653	0.546	0.608	0.589	0.579	0.579	0.579	0.579	0.821	0.821	0.821	0.821	0.612	0.612	0.612	0.612	0.818	0.818	0.818	0.818	0.832	0.832	0.832	0.832	0.819	0.819	0.819	0.819	0.795	0.795	0.795	0.795	0.798	0.798	0.798	0.798	0.786	0.786	0.786	0.786	0	0	0	0	0	0	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	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 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	11.6	10.7	10.7	10.3	10.3	10.3	10.3	0	0	0	0	0	0	0	0	0	0	0	0	41.2	41.2	41.2	41.2	0.233	0.233	0.233	0.233	0.24	0.24	0.24	0.24	0.153	0.153	0.153	0.153	26.423	26.423	26.423	26.423	26.322	26.322	26.322	26.322	24.667	24.667	24.667	24.667
Verkoop- en marketingkosten 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	6.675	6.975	6.975	6.675	6.675	6.675	6.675	0	0	0	0	0	0	0	0	0	0	0	0	13.55	13.55	13.55	13.55	51.96	51.96	51.96	51.96	48.47	48.47	48.47	48.47	41.045	41.045	41.045	41.045	10.661	10.661	10.661	10.661	-3.535	-3.535	-3.535	-3.535	-5.038	-5.038	-5.038	-5.038
Verkoop-, algemene en administratieve kosten Numbers are in millions	98.6	106.1	110.9	111.5	106.1	104.9	98	86.7	83.2	90.9	91.8	79.7	80.7	77.7	72.4	72.1	70	69.2	59.8	67.5	65.3	66.1	67	17.675	16.975	16.975	16.975	16.975	52.85	52.85	52.85	52.85	25.1	25.1	25.1	25.1	55.6	55.6	55.6	55.6	54.75	54.75	54.75	54.75	52.193	52.193	52.193	52.193	48.71	48.71	48.71	48.71	41.198	41.198	41.198	41.198	37.084	37.084	37.084	37.084	22.786	22.786	22.786	22.786	19.629	19.629	19.629	19.629
Overige kosten Numbers are in millions	139.7	13.2	10.9	18.4	7.3	8.8	6.4	7.1	5.5	7.4	5.2	0	0	0	0	0	0	0	0	0	0	-7.725	-4.9	-4.9	-4.75	-4.75	-4.75	-4.75	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 Numbers are in millions	238.3	92.9	100	93.1	98.8	96.1	91.6	79.6	77.7	83.5	86.6	175.7	205.1	156.3	178.7	158.8	179.6	157.5	153.4	156.9	157.3	122.4	145.2	12.775	12.225	12.225	12.225	12.225	52.85	52.85	52.85	52.85	25.1	25.1	25.1	25.1	55.6	55.6	55.6	55.6	54.75	54.75	54.75	54.75	52.193	52.193	52.193	52.193	48.71	48.71	48.71	48.71	41.198	41.198	41.198	41.198	37.084	37.084	37.084	37.084	22.786	22.786	22.786	22.786	19.629	19.629	19.629	19.629
Bedrijfsresultaat Numbers are in millions	37.8	22	70.1	40.8	48.3	35	46.6	35.2	40.9	41.3	47.9	38	40.6	34.1	30.3	18.9	30.7	27.1	24.1	16.9	32.2	30.3	29.9	17.475	26.85	26.85	26.85	26.85	18.65	18.65	18.65	18.65	13.8	13.8	13.8	13.8	24.325	24.325	24.325	24.325	24.125	24.125	24.125	24.125	33.55	33.55	33.55	33.55	17.1	17.1	17.1	17.1	16.65	16.65	16.65	16.65	7.373	7.373	7.373	7.373	6.635	6.635	6.635	6.635	3.721	3.721	3.721	3.721
Bedrijfsresultaat ratio Numbers are in millions	0.085	0.052	0.147	0.088	0.111	0.084	0.117	0.104	0.126	0.117	0.133	0.111	0.114	0.105	0.098	0.064	0.099	0.093	0.089	0.054	0.111	0.104	0.102	0.113	0.178	0.178	0.178	0.178	0.136	0.136	0.136	0.136	0.091	0.091	0.091	0.091	0.155	0.155	0.155	0.155	0.138	0.138	0.138	0.138	0.206	0.206	0.206	0.206	0.125	0.125	0.125	0.125	0.14	0.14	0.14	0.14	0.066	0.066	0.066	0.066	0	0	0	0	0	0	0	0
Totaal overige inkomsten en kosten netto Numbers are in millions	-25	-8.2	-4.8	12.5	-51.5	-5.8	0.1	2.5	11.1	-0.5	-0.6	-3.2	-1.3	6.1	2	1.2	0.7	3.1	-5.6	3.4	-0.7	4	6.1	0.1	0.05	0.05	0.05	0.05	0	0	0	0	0	0	0	0	0	0	0	0	-1.975	-1.975	-1.975	-1.975	-2.4	-2.4	-2.4	-2.4	-1.675	-1.675	-1.675	-1.675	-1.125	-1.125	-1.125	-1.125	6.143	6.143	6.143	6.143	6.188	6.188	6.188	6.188	5.35	5.35	5.35	5.35
Inkomen voor belasting Numbers are in millions	12.8	13.8	65.3	53.3	-3.2	29.2	46.7	37.7	52	40.8	47.3	34.8	39.3	40.2	32.3	20.1	31.4	30.2	18.5	20.3	31.5	34.3	36	17.575	26.9	26.9	26.9	26.9	18.65	18.65	18.65	18.65	13.8	13.8	13.8	13.8	24.325	24.325	24.325	24.325	22.15	22.15	22.15	22.15	31.15	31.15	31.15	31.15	15.425	15.425	15.425	15.425	15.525	15.525	15.525	15.525	13.516	13.516	13.516	13.516	12.823	12.823	12.823	12.823	9.07	9.07	9.07	9.07
Inkomen voor belasting ratio Numbers are in millions	0.029	0.033	0.137	0.115	-0.007	0.07	0.117	0.111	0.161	0.115	0.131	0.102	0.111	0.123	0.104	0.068	0.101	0.104	0.068	0.065	0.109	0.117	0.123	0.113	0.178	0.178	0.178	0.178	0.136	0.136	0.136	0.136	0.091	0.091	0.091	0.091	0.155	0.155	0.155	0.155	0.127	0.127	0.127	0.127	0.191	0.191	0.191	0.191	0.113	0.113	0.113	0.113	0.13	0.13	0.13	0.13	0.121	0.121	0.121	0.121	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	3.4	1.2	14.6	2.9	6.5	5.8	6.3	2.8	5.7	6	8.4	6	8	7.9	7.2	2	6.7	2.3	5	0.1	4.9	6	6.8	3.2	5.65	5.65	5.65	5.65	3.575	3.575	3.575	3.575	3.825	3.825	3.825	3.825	4.75	4.75	4.75	4.75	4.5	4.5	4.5	4.5	5.875	5.875	5.875	5.875	4.475	4.475	4.475	4.475	2.8	2.8	2.8	2.8	-3.06	-3.06	-3.06	-3.06	-3.083	-3.083	-3.083	-3.083	-2.668	-2.668	-2.668	-2.668
Nettowinst Numbers are in millions	9.4	12.6	50.7	50.4	-9.7	23.4	40.4	34.9	46.3	34.8	38.2	28.1	30	32.3	24.7	18.2	24.4	27.9	14.2	21	28.2	27.9	28.5	14.375	21.25	21.25	21.25	21.25	15.075	15.075	15.075	15.075	9.975	9.975	9.975	9.975	19.575	19.575	19.575	19.575	17.65	17.65	17.65	17.65	25.275	25.275	25.275	25.275	10.95	10.95	10.95	10.95	12.725	12.725	12.725	12.725	16.576	16.576	16.576	16.576	15.906	15.906	15.906	15.906	11.738	11.738	11.738	11.738
Nettowinstmarge Numbers are in millions	0.021	0.03	0.106	0.109	-0.022	0.056	0.101	0.103	0.143	0.098	0.106	0.082	0.085	0.099	0.08	0.061	0.079	0.096	0.052	0.067	0.097	0.095	0.097	0.093	0.141	0.141	0.141	0.141	0.11	0.11	0.11	0.11	0.066	0.066	0.066	0.066	0.125	0.125	0.125	0.125	0.101	0.101	0.101	0.101	0.155	0.155	0.155	0.155	0.08	0.08	0.08	0.08	0.107	0.107	0.107	0.107	0.149	0.149	0.149	0.149	0	0	0	0	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	0.47	0.64	2.56	2.54	-0.24	0.59	1.01	1.75	1.17	1.76	1.93	1.42	1.51	1.63	1.25	0.92	1.23	1.41	0.72	0	0	1.41	1.44	0.73	1.04	1.04	1.04	1.04	0.76	0.76	0.76	0.76	0.5	0.5	0.5	0.5	0.99	0.99	0.99	0.99	0.89	0.89	0.89	0.89	1.27	1.27	1.27	1.27	0.55	0.55	0.55	0.55	1.01	1.01	1.01	1.01	1.32	1.32	1.32	1.32	1.27	1.27	1.27	1.27	0.59	0.59	0.59	0.59
Verwaterde WPA Numbers are in millions	0.47	0.64	2.56	2.54	-0.24	0.59	1.01	1.75	1.17	1.76	1.93	1.42	1.51	1.63	1.25	0.92	1.23	1.41	0.72	0	0	1.41	1.44	0.73	1.04	1.04	1.04	1.04	0.76	0.76	0.76	0.76	0.5	0.5	0.5	0.5	0.99	0.99	0.99	0.99	0.89	0.89	0.89	0.89	1.27	1.27	1.27	1.27	0.55	0.55	0.55	0.55	1.01	1.01	1.01	1.01	1.32	1.32	1.32	1.32	1.27	1.27	1.27	1.27	0.59	0.59	0.59	0.59
EBITDA Numbers are in millions	78.3	61.5	104.6	77.4	86.1	76.4	88.7	72.7	79.5	81.2	85.7	73.2	75.7	66.5	60.1	46.5	58.1	53.9	48.9	45.45	59.75	60	55.3	32.875	40.275	40.275	40.275	40.275	30.55	30.55	30.55	30.55	27.275	27.275	27.275	27.275	38.625	38.625	38.625	38.625	41.5	41.5	41.5	41.5	47.55	47.55	47.55	47.55	28.625	28.625	28.625	28.625	28.1	28.1	28.1	28.1	17.448	17.448	17.448	17.448	17.78	17.78	17.78	17.78	13.542	13.542	13.542	13.542
EBITDA ratio Numbers are in millions	0.176	0.146	0.219	0.167	0.198	0.183	0.222	0.215	0.246	0.23	0.237	0.214	0.213	0.204	0.194	0.157	0.187	0.185	0.18	0.145	0.206	0.205	0.189	0.212	0.267	0.267	0.267	0.267	0.223	0.223	0.223	0.223	0.18	0.18	0.18	0.18	0.246	0.246	0.246	0.246	0.238	0.238	0.238	0.238	0.292	0.292	0.292	0.292	0.209	0.209	0.209	0.209	0.236	0.236	0.236	0.236	0.157	0.157	0.157	0.157	0	0	0	0	0	0	0	0

Vetropack Holding AG

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