V-ZUG Holding AG (VZUG.SW) - Winst- en verliesrekening per kwartaal

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VZUG.SW
Financiële Gegevens

55.6 (CHF) • At close November 4, 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	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4
Omzet Numbers are in millions	284.079	287.274	298.15	333.279	303.004	315.422	308.313	310.793	258.633	285.954	257.672	135.907	134.749	134.749	134.749	133.49	133.49	133.49
Kosten van de omzet Numbers are in millions	182.031	186.868	198.58	271.844	249.742	239.408	227.028	227.883	203.464	214.359	202.912	46.692	45.068	45.068	45.068	42.701	42.701	42.701
Brutowinst Numbers are in millions	102.048	100.406	99.57	61.435	53.262	76.014	81.285	82.91	55.169	71.595	54.76	89.215	89.682	89.682	89.682	90.789	90.789	90.789
Brutowinstmarge Numbers are in millions	0.359	0.35	0.334	0.184	0.176	0.241	0.264	0.267	0.213	0.25	0.213	0.656	0.666	0.666	0.666	0.68	0.68	0.68
Onderzoek- en ontwikkelingskosten Numbers are in millions	22.072	23.892	26.065	27.091	26.396	61.3	0	59.5	0	60.9	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	21.895	20.203	22.141	24.186	19.068	33.022	0	30.693	0	31.453	0	8.959	7.576	7.576	7.576	6.777	6.777	6.777
Verkoop- en marketingkosten Numbers are in millions	52.422	48.049	49.409	49.774	48.787	22.345	0	20.949	0	19.232	0	4.808	4.443	4.443	4.443	4.36	4.36	4.36
Verkoop-, algemene en administratieve kosten Numbers are in millions	74.317	68.252	71.55	60.312	54.217	55.367	47.803	51.642	47.45	50.685	55.746	13.767	12.019	12.019	12.019	11.136	11.136	11.136
Overige kosten Numbers are in millions	-3.115	0	0	5.413	5.206	4.59	4.821	0	0	0	0	-0.926	-0.581	-0.581	-0.581	0.882	0.882	0.882
Bedrijfskosten Numbers are in millions	93.274	92.144	97.615	54.899	49.011	50.777	42.982	51.642	47.45	50.685	55.746	12.841	11.437	11.437	11.437	12.018	12.018	12.018
Bedrijfsresultaat Numbers are in millions	8.774	8.262	1.955	6.536	4.251	25.237	38.303	31.268	7.719	20.91	-0.986	7.39	11.978	11.978	11.978	15.537	15.537	15.537
Bedrijfsresultaat ratio Numbers are in millions	0.031	0.029	0.007	0.02	0.014	0.08	0.124	0.101	0.03	0.073	-0.004	0.054	0.089	0.089	0.089	0.116	0.116	0.116
Totaal overige inkomsten en kosten netto Numbers are in millions	1.324	0.562	2.821	-0.734	-0.024	-1.304	-0.187	4.941	4.81	4.733	4.239	-0.166	-0.085	-0.085	-0.085	-0.089	-0.089	-0.089
Inkomen voor belasting Numbers are in millions	10.098	8.824	4.776	5.802	4.227	23.933	38.116	36.209	12.529	25.643	3.253	7.224	11.893	11.893	11.893	15.448	15.448	15.448
Inkomen voor belasting ratio Numbers are in millions	0.036	0.031	0.016	0.017	0.014	0.076	0.124	0.117	0.048	0.09	0.013	0.053	0.088	0.088	0.088	0.116	0.116	0.116
Belastingkosten Numbers are in millions	1.367	1.384	0.508	1.632	0.459	2.463	4.158	4.277	1.254	1.08	0.507	0.397	1.677	1.677	1.677	2.156	2.156	2.156
Nettowinst Numbers are in millions	8.731	7.355	4.331	4.17	3.768	21.47	33.958	31.932	11.275	24.563	2.746	6.827	10.216	10.216	10.216	13.292	13.292	13.292
Nettowinstmarge Numbers are in millions	0.031	0.026	0.015	0.013	0.012	0.068	0.11	0.103	0.044	0.086	0.011	0.05	0.076	0.076	0.076	0.1	0.1	0.1
WPA (Winst Per Aandeel) Numbers are in millions	1.36	1.14	0.67	0.65	0.59	3.34	5.28	4.97	1.75	3.82	0.43	1.52	1.59	1.59	1.59	2.07	2.07	2.07
Verwaterde WPA Numbers are in millions	1.36	1.14	0.67	0.65	0.59	3.34	5.28	4.97	1.75	3.82	0.43	1.52	1.59	1.59	1.59	2.07	2.07	2.07
EBITDA Numbers are in millions	23.514	23.773	18.281	23.411	19.239	40.934	53.72	46.605	22.37	35.186	11.934	14.189	17.527	17.527	17.527	21.382	21.382	21.382
EBITDA ratio Numbers are in millions	0.083	0.083	0.061	0.07	0.063	0.13	0.174	0.15	0.086	0.123	0.046	0.104	0.13	0.13	0.13	0.16	0.16	0.16

V-ZUG Holding AG

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