Walliser Kantonalbank
SIX:WKBN.SW
112 (CHF) • At close October 23, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 140.714 | 211.514 | 180.262 | 145.022 | 132.891 | 132.579 | 130.642 | 130.175 | 132.118 | 132.226 | 133.598 | 120.251 | 121.988 | 122.158 | 115.046 | 115.119 | 113.823 | 111.078 | 111.52 | 110.055 | 116.271 | 109.275 | 116.1 | 59.228 | 57.278 | 57.278 | 57.278 | 57.278 | 55.362 | 55.362 | 55.362 | 55.362 | 53.617 | 53.617 | 53.617 | 53.617 | 51.693 | 51.693 | 51.693 | 51.693 | 48.497 | 48.497 | 48.497 | 48.497 | 47.373 | 47.373 | 47.373 | 47.373 | 45.525 | 45.525 | 45.525 | 45.525 | 42.377 | 42.377 | 42.377 | 42.377 |
Kosten van de omzet
| -83.648 | -251.848 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.179 | 56.872 | 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
| 224.362 | 463.362 | 180.262 | 145.022 | 132.891 | 132.579 | 130.642 | 130.175 | 132.118 | 132.226 | 133.598 | 120.251 | 121.988 | 122.158 | 115.046 | 115.119 | 113.823 | 111.078 | 111.52 | 110.055 | 116.271 | 58.096 | 59.228 | 59.228 | 57.278 | 57.278 | 57.278 | 57.278 | 55.362 | 55.362 | 55.362 | 55.362 | 53.617 | 53.617 | 53.617 | 53.617 | 51.693 | 51.693 | 51.693 | 51.693 | 48.497 | 48.497 | 48.497 | 48.497 | 47.373 | 47.373 | 47.373 | 47.373 | 45.525 | 45.525 | 45.525 | 45.525 | 42.377 | 42.377 | 42.377 | 42.377 |
Brutowinstmarge
| 1.594 | 2.191 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.532 | 0.51 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.951 | 0 | 32.444 | 0 | 0 | 0 | 33.245 | 0 | 33.561 | 0 | 41.959 | 0 | 4.348 | 3.998 | 3.998 | 3.899 | 3.899 | 3.899 | 3.899 | 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 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53.018 | 0 | 45.415 | 0 | 0 | 0 | 55.5 | 0 | 43.532 | 0 | 6.105 | 0 | 5.615 | 13.554 | 13.554 | 4.696 | 4.696 | 4.696 | 4.696 | 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 |
Verkoop-, algemene en administratieve kosten
| 43.106 | 57.636 | 42.354 | 55.756 | 39.998 | 55.514 | 38.796 | 71.549 | 39.493 | 85.969 | 37.95 | 77.858 | 43.384 | 52.861 | 35.757 | 88.746 | 40.225 | 77.093 | 38.086 | 48.064 | 37.537 | 47.743 | 38.96 | 17.552 | 8.595 | 8.595 | 8.595 | 8.595 | 8.705 | 8.705 | 8.705 | 8.705 | 6.894 | 6.894 | 6.894 | 6.894 | 8.6 | 8.6 | 8.6 | 8.6 | 6.937 | 6.937 | 6.937 | 6.937 | 17.403 | 17.403 | 17.403 | 17.403 | 9.51 | 9.51 | 9.51 | 9.51 | 7.507 | 7.507 | 7.507 | 7.507 |
Overige kosten
| -26.497 | -26.601 | -24.935 | -23.051 | -24.257 | -24.76 | -22.885 | -20.426 | -22.31 | -21.308 | -21.42 | 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 |
Bedrijfskosten
| 43.106 | 26.601 | 24.935 | 23.051 | 24.257 | 24.76 | 22.885 | 20.426 | 22.31 | 21.308 | 21.42 | 95.934 | 62.986 | 100.351 | 57.521 | 81.531 | 75.481 | 78.883 | 72.302 | 76.145 | 77.698 | 75.248 | 78.754 | 17.552 | 8.595 | 8.595 | 8.595 | 8.595 | 8.705 | 8.705 | 8.705 | 8.705 | 6.894 | 6.894 | 6.894 | 6.894 | 8.6 | 8.6 | 8.6 | 8.6 | 6.937 | 6.937 | 6.937 | 6.937 | 17.403 | 17.403 | 17.403 | 17.403 | 9.51 | 9.51 | 9.51 | 9.51 | 7.507 | 7.507 | 7.507 | 7.507 |
Bedrijfsresultaat
| 97.608 | 34.503 | 74.125 | 26.668 | 61.216 | 23.268 | 60.457 | 11.172 | 60.296 | 23.363 | 60.045 | 21.999 | 59.012 | 20.118 | 57.434 | 30.903 | 38.375 | 32.175 | 29.217 | 33.627 | 38.57 | 34.126 | 37.566 | 33.025 | 35.261 | 35.261 | 35.261 | 35.261 | 37.339 | 37.339 | 37.339 | 37.339 | 37.517 | 37.517 | 37.517 | 37.517 | 38.457 | 38.457 | 38.457 | 38.457 | 48.279 | 48.279 | 48.279 | 48.279 | 43.983 | 43.983 | 43.983 | 43.983 | 36.717 | 36.717 | 36.717 | 36.717 | 33.428 | 33.428 | 33.428 | 33.428 |
Bedrijfsresultaat ratio
| 0.694 | 0.163 | 0.411 | 0.184 | 0.461 | 0.176 | 0.463 | 0.086 | 0.456 | 0.177 | 0.449 | 0.183 | 0.484 | 0.165 | 0.499 | 0.268 | 0.337 | 0.29 | 0.262 | 0.306 | 0.332 | 0.312 | 0.324 | 0.558 | 0.616 | 0.616 | 0.616 | 0.616 | 0.674 | 0.674 | 0.674 | 0.674 | 0.7 | 0.7 | 0.7 | 0.7 | 0.744 | 0.744 | 0.744 | 0.744 | 0.996 | 0.996 | 0.996 | 0.996 | 0.928 | 0.928 | 0.928 | 0.928 | 0.807 | 0.807 | 0.807 | 0.807 | 0.789 | 0.789 | 0.789 | 0.789 |
Totaal overige inkomsten en kosten netto
| -22.427 | 34.587 | 74.67 | 26.848 | 61.281 | 23.274 | 60.378 | 11.73 | 60.295 | 23.341 | 60.016 | 2.318 | -0.01 | 1.689 | 0.091 | 2.685 | -0.032 | 0.021 | 10 | 0.282 | 0.002 | -0.099 | -0.22 | -15.182 | -18.612 | -18.612 | -18.612 | -18.612 | -21.034 | -21.034 | -21.034 | -21.034 | -21.002 | -21.002 | -21.002 | -21.002 | -23.006 | -23.006 | -23.006 | -23.006 | -34.862 | -34.862 | -34.862 | -34.862 | -30.935 | -30.935 | -30.935 | -30.935 | -25.346 | -25.346 | -25.346 | -25.346 | -23.208 | -23.208 | -23.208 | -23.208 |
Inkomen voor belasting
| 75.181 | 34.587 | 74.67 | 26.848 | 61.281 | 23.274 | 60.378 | 11.73 | 60.295 | 23.341 | 60.016 | 24.317 | 59.002 | 21.807 | 57.525 | 33.588 | 38.343 | 32.196 | 39.217 | 33.91 | 38.572 | 34.027 | 37.346 | 17.843 | 16.649 | 16.649 | 16.649 | 16.649 | 16.305 | 16.305 | 16.305 | 16.305 | 16.515 | 16.515 | 16.515 | 16.515 | 15.451 | 15.451 | 15.451 | 15.451 | 13.417 | 13.417 | 13.417 | 13.417 | 13.047 | 13.047 | 13.047 | 13.047 | 11.371 | 11.371 | 11.371 | 11.371 | 10.221 | 10.221 | 10.221 | 10.221 |
Inkomen voor belasting ratio
| 0.534 | 0.164 | 0.414 | 0.185 | 0.461 | 0.176 | 0.462 | 0.09 | 0.456 | 0.177 | 0.449 | 0.202 | 0.484 | 0.179 | 0.5 | 0.292 | 0.337 | 0.29 | 0.352 | 0.308 | 0.332 | 0.311 | 0.322 | 0.301 | 0.291 | 0.291 | 0.291 | 0.291 | 0.295 | 0.295 | 0.295 | 0.295 | 0.308 | 0.308 | 0.308 | 0.308 | 0.299 | 0.299 | 0.299 | 0.299 | 0.277 | 0.277 | 0.277 | 0.277 | 0.275 | 0.275 | 0.275 | 0.275 | 0.25 | 0.25 | 0.25 | 0.25 | 0.241 | 0.241 | 0.241 | 0.241 |
Belastingkosten
| 9.132 | 9.932 | 8.962 | 7.732 | 7.51 | 7.392 | 7.764 | -3.705 | 8.377 | 7.883 | 8.184 | 8.35 | 7.893 | 7.651 | 7.632 | 6.996 | 7.404 | 6.051 | 8.543 | 7.959 | 8.194 | 7.261 | 8.098 | 3.84 | 2.948 | 2.948 | 2.948 | 2.948 | 2.926 | 2.926 | 2.926 | 2.926 | 3.588 | 3.588 | 3.588 | 3.588 | 3.322 | 3.322 | 3.322 | 3.322 | 2.1 | 2.1 | 2.1 | 2.1 | 2.763 | 2.763 | 2.763 | 2.763 | 2.285 | 2.285 | 2.285 | 2.285 | 1.964 | 1.964 | 1.964 | 1.964 |
Nettowinst
| 66.049 | 24.655 | 65.708 | 19.116 | 53.771 | 15.882 | 52.614 | 15.435 | 51.917 | 15.458 | 51.832 | 50.967 | 51.109 | 49.156 | 49.893 | 57.592 | 30.939 | 75.144 | 30.675 | 25.95 | 30.378 | 26.766 | 29.248 | 14.004 | 13.701 | 13.701 | 13.701 | 13.701 | 13.379 | 13.379 | 13.379 | 13.379 | 12.928 | 12.928 | 12.928 | 12.928 | 12.129 | 12.129 | 12.129 | 12.129 | 11.317 | 11.317 | 11.317 | 11.317 | 10.285 | 10.285 | 10.285 | 10.285 | 9.085 | 9.085 | 9.085 | 9.085 | 8.257 | 8.257 | 8.257 | 8.257 |
Nettowinstmarge
| 0.469 | 0.117 | 0.365 | 0.132 | 0.405 | 0.12 | 0.403 | 0.119 | 0.393 | 0.117 | 0.388 | 0.424 | 0.419 | 0.402 | 0.434 | 0.5 | 0.272 | 0.676 | 0.275 | 0.236 | 0.261 | 0.245 | 0.252 | 0.236 | 0.239 | 0.239 | 0.239 | 0.239 | 0.242 | 0.242 | 0.242 | 0.242 | 0.241 | 0.241 | 0.241 | 0.241 | 0.235 | 0.235 | 0.235 | 0.235 | 0.233 | 0.233 | 0.233 | 0.233 | 0.217 | 0.217 | 0.217 | 0.217 | 0.2 | 0.2 | 0.2 | 0.2 | 0.195 | 0.195 | 0.195 | 0.195 |
WPA (Winst Per Aandeel)
| 4.21 | 1.57 | 4.19 | 1.22 | 3.42 | 1.01 | 3.35 | 0.98 | 3.3 | 0.98 | 3.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.5 | 4.91 | 2.35 | 2.27 | 2.27 | 2.27 | 2.27 | 2.21 | 2.21 | 2.21 | 2.21 | 2.09 | 2.09 | 2.09 | 2.09 | 1.97 | 1.97 | 1.97 | 1.97 | 1.84 | 1.84 | 1.84 | 1.84 | 1.72 | 1.72 | 1.72 | 1.72 | 1.53 | 1.53 | 1.53 | 1.53 | 0.52 | 0.52 | 0.52 | 0.52 |
Verwaterde WPA
| 4.21 | 1.57 | 4.19 | 1.22 | 3.42 | 1.01 | 3.35 | 0.98 | 3.3 | 0.98 | 3.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.5 | 4.91 | 2.35 | 2.27 | 2.27 | 2.27 | 2.27 | 2.21 | 2.21 | 2.21 | 2.21 | 2.09 | 2.09 | 2.09 | 2.09 | 1.97 | 1.97 | 1.97 | 1.97 | 1.84 | 1.84 | 1.84 | 1.84 | 1.72 | 1.72 | 1.72 | 1.72 | 1.53 | 1.53 | 1.53 | 1.53 | 0.52 | 0.52 | 0.52 | 0.52 |
EBITDA
| 6.658 | 48.084 | 0.545 | 36.68 | 0.065 | 33.506 | -0.079 | 23.668 | -0.001 | 34.979 | -0.029 | 37.318 | -0.01 | 36.689 | 0.091 | 33.685 | -0.032 | 49.021 | 10 | 0.282 | 0.002 | -0.099 | -0.22 | 36.279 | 38.113 | 38.113 | 38.113 | 38.113 | 40.181 | 40.181 | 40.181 | 40.181 | 40.362 | 40.362 | 40.362 | 40.362 | 42.044 | 42.044 | 42.044 | 42.044 | 53.564 | 53.564 | 53.564 | 53.564 | 49.583 | 49.583 | 49.583 | 49.583 | 41.156 | 41.156 | 41.156 | 41.156 | 38.347 | 38.347 | 38.347 | 38.347 |
EBITDA ratio
| 0.047 | 0.227 | 0.003 | 0.253 | 0 | 0.253 | -0.001 | 0.182 | -0 | 0.265 | -0 | 0.31 | -0 | 0.3 | 0.001 | 0.293 | -0 | 0.441 | 0.09 | 0.003 | 0 | -0.001 | -0.002 | 0.613 | 0.665 | 0.665 | 0.665 | 0.665 | 0.726 | 0.726 | 0.726 | 0.726 | 0.753 | 0.753 | 0.753 | 0.753 | 0.813 | 0.813 | 0.813 | 0.813 | 1.104 | 1.104 | 1.104 | 1.104 | 1.047 | 1.047 | 1.047 | 1.047 | 0.904 | 0.904 | 0.904 | 0.904 | 0.905 | 0.905 | 0.905 | 0.905 |