Ypsomed Holding AG (YPSN.SW) - Winst- en verliesrekening per kwartaal

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YPSN.SW
Financiële Gegevens

400 (CHF) • At close November 5, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CHF.

	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	2001 Q3
Omzet Numbers are in millions	293.067	255.39	253.216	244.244	242.253	222.588	204.323	199.333	203.244	190.622	195.064	258.701	252.756	213.363	204.169	185.386	179.145	157.777	158.11	148.522	144.784	131.473	124.82	61.141	62.148	62.148	62.148	62.148	60.615	60.615	60.615	60.615	63.504	63.504	63.504	63.504	68.145	68.145	68.145	68.145	71.867	71.867	71.867	71.867	69.363	69.363	69.363	69.363	77.647	77.647	77.647	77.647	60.456	60.456	60.456	60.456	46.341	46.341	46.341	46.341	34.297	34.297	34.297	34.297	25.153	25.153	25.153	25.153
Kosten van de omzet Numbers are in millions	191.831	167.572	178.072	178.796	180.778	170.246	156.813	152.015	158.616	144.674	148.762	148.589	174.631	151.662	139.894	124.182	124.047	109.688	113.993	106.789	104.904	100.827	95.104	46.873	48.055	48.055	48.055	48.055	43.934	43.934	43.934	43.934	46.892	46.892	46.892	46.892	47.145	47.145	47.145	47.145	49.318	49.318	49.318	49.318	53.303	53.303	53.303	53.303	47.844	47.844	47.844	47.844	36.234	36.234	36.234	36.234	28.41	28.41	28.41	28.41	23.729	23.729	23.729	23.729	18.739	18.739	18.739	18.739
Brutowinst Numbers are in millions	101.236	87.818	75.144	65.448	61.475	52.342	47.51	47.318	44.628	45.948	46.302	110.112	78.125	61.701	64.275	61.204	55.098	48.089	44.117	41.733	39.88	30.646	29.716	14.269	14.093	14.093	14.093	14.093	16.681	16.681	16.681	16.681	16.612	16.612	16.612	16.612	21	21	21	21	22.549	22.549	22.549	22.549	16.06	16.06	16.06	16.06	29.803	29.803	29.803	29.803	24.222	24.222	24.222	24.222	17.931	17.931	17.931	17.931	10.568	10.568	10.568	10.568	6.415	6.415	6.415	6.415
Brutowinstmarge Numbers are in millions	0.345	0.344	0.297	0.268	0.254	0.235	0.233	0.237	0.22	0.241	0.237	0.426	0.309	0.289	0.315	0.33	0.308	0.305	0.279	0.281	0.275	0.233	0.238	0.233	0.227	0.227	0.227	0.227	0.275	0.275	0.275	0.275	0.262	0.262	0.262	0.262	0.308	0.308	0.308	0.308	0.314	0.314	0.314	0.314	0.232	0.232	0.232	0.232	0.384	0.384	0.384	0.384	0.401	0.401	0.401	0.401	0.387	0.387	0.387	0.387	0.308	0.308	0.308	0.308	0.255	0.255	0.255	0.255
Onderzoek- en ontwikkelingskosten Numbers are in millions	23.278	0	28.953	0	21.954	0	0	0	18.247	0	56.838	0	40.551	0	38.664	0	32.257	0	20.56	12.9	16.489	11.223	16.739	0	0	0	0	0	2.312	2.312	2.312	2.312	1.831	1.831	1.831	1.831	2.616	2.616	2.616	2.616	10.809	10.809	10.809	10.809	5.477	5.477	5.477	5.477	4.302	4.302	4.302	4.302	10.145	10.145	10.145	10.145	-1.599	-1.599	-1.599	-1.599	-1.14	-1.14	-1.14	-1.14	-0.199	-0.199	-0.199	-0.199
Algemene en administratieve kosten Numbers are in millions	15.443	13.671	13.088	13.131	11.887	11.142	0	10.434	11.441	10.54	13.189	10.881	11.218	9.502	9.296	8.858	8.249	7.533	7.773	7.757	7.163	6.721	6.359	3.188	3.189	3.189	3.189	3.189	12.592	12.592	12.592	12.592	12.478	12.478	12.478	12.478	11.061	11.061	11.061	11.061	11.569	11.569	11.569	11.569	-0.708	-0.708	-0.708	-0.708	0.222	0.222	0.222	0.222	8.761	8.761	8.761	8.761	8.352	8.352	8.352	8.352	5.877	5.877	5.877	5.877	4.544	4.544	4.544	4.544
Verkoop- en marketingkosten Numbers are in millions	41.376	37.501	41.113	35.961	33.668	32.723	0	30.491	34.315	32.86	33.422	32.594	34.526	26.855	29.131	25.59	23.964	22.454	22.625	22.054	21.203	20.326	21.986	10.342	10.145	10.145	10.145	10.145	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.353	5.353	5.353	5.353	4.847	4.847	4.847	4.847	0	0	0	0	0.119	0.119	0.119	0.119	-2.458	-2.458	-2.458	-2.458	-3.948	-3.948	-3.948	-3.948
Verkoop-, algemene en administratieve kosten Numbers are in millions	56.819	51.172	54.201	49.092	45.555	43.865	53.134	40.925	45.756	43.4	46.611	43.475	45.744	36.357	38.427	34.448	32.213	29.987	30.398	29.811	28.366	27.047	28.345	13.53	13.334	13.334	13.334	13.334	-2.687	-2.687	-2.687	-2.687	-2.89	-2.89	-2.89	-2.89	-2.899	-2.899	-2.899	-2.899	-24.467	-24.467	-24.467	-24.467	4.645	4.645	4.645	4.645	5.069	5.069	5.069	5.069	8.761	8.761	8.761	8.761	8.471	8.471	8.471	8.471	3.419	3.419	3.419	3.419	0.596	0.596	0.596	0.596
Overige kosten Numbers are in millions	-25.192	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-12.97	-12.982	-12.982	-12.982	-12.864	-12.864	-12.864	-12.864	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.77	-4.77	-4.77	-4.77	-4.523	-4.523	-4.523	-4.523	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	54.905	51.172	54.201	49.092	45.555	43.865	53.134	40.925	45.756	43.4	40.585	46.077	43.368	34.926	34.233	35.519	30.288	29.218	31.072	30.214	29.064	25.206	28.115	0.549	0.469	0.469	0.469	0.469	-0.375	-0.375	-0.375	-0.375	-1.059	-1.059	-1.059	-1.059	-0.283	-0.283	-0.283	-0.283	-13.659	-13.659	-13.659	-13.659	5.353	5.353	5.353	5.353	4.847	4.847	4.847	4.847	18.907	18.907	18.907	18.907	6.871	6.871	6.871	6.871	2.28	2.28	2.28	2.28	0.398	0.398	0.398	0.398
Bedrijfsresultaat Numbers are in millions	46.331	36.646	20.943	16.356	15.92	8.477	-5.624	6.393	-1.128	2.548	4.803	68.361	33.935	26.933	27.149	28.134	24.85	19.404	14.02	12.925	10.901	4.643	2.319	1.212	1.285	1.285	1.285	1.285	2.153	2.153	2.153	2.153	3.362	3.362	3.362	3.362	7.607	7.607	7.607	7.607	7.744	7.744	7.744	7.744	0.585	0.585	0.585	0.585	15.586	15.586	15.586	15.586	5.315	5.315	5.315	5.315	4.308	4.308	4.308	4.308	3.551	3.551	3.551	3.551	1.672	1.672	1.672	1.672
Bedrijfsresultaat ratio Numbers are in millions	0.158	0.143	0.083	0.067	0.066	0.038	-0.028	0.032	-0.006	0.013	0.025	0.264	0.134	0.126	0.133	0.152	0.139	0.123	0.089	0.087	0.075	0.035	0.019	0.02	0.021	0.021	0.021	0.021	0.036	0.036	0.036	0.036	0.053	0.053	0.053	0.053	0.112	0.112	0.112	0.112	0.108	0.108	0.108	0.108	0.008	0.008	0.008	0.008	0.201	0.201	0.201	0.201	0.088	0.088	0.088	0.088	0.093	0.093	0.093	0.093	0.104	0.104	0.104	0.104	0.066	0.066	0.066	0.066
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.722	1.617	18.955	0.383	1.053	0.09	4.107	1.237	-0.435	6.471	0.594	-3.878	0.716	0.367	1.239	-1.131	-0.288	-0.769	-1.591	-1.62	-0.687	0.386	-1.67	-0.441	1.149	1.149	1.149	1.149	-0.234	-0.234	-0.234	-0.234	-0.413	-0.413	-0.413	-0.413	-1.061	-1.061	-1.061	-1.061	-0.323	-0.323	-0.323	-0.323	0.211	0.211	0.211	0.211	0.523	0.523	0.523	0.523	6.101	6.101	6.101	6.101	-0.695	-0.695	-0.695	-0.695	-0.004	-0.004	-0.004	-0.004	0.027	0.027	0.027	0.027
Inkomen voor belasting Numbers are in millions	43.609	38.263	39.898	16.739	16.973	8.567	-1.517	7.63	-1.563	9.019	5.397	64.483	34.651	27.3	28.388	27.003	24.562	18.635	12.429	11.305	10.214	5.029	0.649	0.771	2.435	2.435	2.435	2.435	1.919	1.919	1.919	1.919	2.949	2.949	2.949	2.949	6.545	6.545	6.545	6.545	7.421	7.421	7.421	7.421	0.796	0.796	0.796	0.796	16.108	16.108	16.108	16.108	11.416	11.416	11.416	11.416	3.613	3.613	3.613	3.613	3.548	3.548	3.548	3.548	1.699	1.699	1.699	1.699
Inkomen voor belasting ratio Numbers are in millions	0.149	0.15	0.158	0.069	0.07	0.038	-0.007	0.038	-0.008	0.047	0.028	0.249	0.137	0.128	0.139	0.146	0.137	0.118	0.079	0.076	0.071	0.038	0.005	0.013	0.039	0.039	0.039	0.039	0.032	0.032	0.032	0.032	0.046	0.046	0.046	0.046	0.096	0.096	0.096	0.096	0.103	0.103	0.103	0.103	0.011	0.011	0.011	0.011	0.207	0.207	0.207	0.207	0.189	0.189	0.189	0.189	0.078	0.078	0.078	0.078	0.103	0.103	0.103	0.103	0.068	0.068	0.068	0.068
Belastingkosten Numbers are in millions	1.822	1.684	4.062	1.3	0.992	1.443	-0.8	1.102	-5.412	1.416	1.349	8.395	5.994	3.897	4.57	4.574	3.961	3.424	2.132	2.207	1.206	0.429	1.04	0.359	0.31	0.31	0.31	0.31	0.617	0.617	0.617	0.617	0.593	0.593	0.593	0.593	0.004	0.004	0.004	0.004	-0.776	-0.776	-0.776	-0.776	0.11	0.11	0.11	0.11	2.196	2.196	2.196	2.196	-1.618	-1.618	-1.618	-1.618	0.716	0.716	0.716	0.716	0.532	0.532	0.532	0.532	0.255	0.255	0.255	0.255
Nettowinst Numbers are in millions	41.787	36.579	35.836	15.439	15.981	7.124	-0.717	6.528	3.849	7.603	4.048	56.088	28.657	23.403	23.818	22.429	20.601	15.211	10.297	9.098	9.008	4.6	-0.391	0.412	2.125	2.125	2.125	2.125	1.302	1.302	1.302	1.302	2.356	2.356	2.356	2.356	6.542	6.542	6.542	6.542	6.646	6.646	6.646	6.646	0.686	0.686	0.686	0.686	13.912	13.912	13.912	13.912	9.799	9.799	9.799	9.799	2.898	2.898	2.898	2.898	3.015	3.015	3.015	3.015	1.444	1.444	1.444	1.444
Nettowinstmarge Numbers are in millions	0.143	0.143	0.142	0.063	0.066	0.032	-0.004	0.033	0.019	0.04	0.021	0.217	0.113	0.11	0.117	0.121	0.115	0.096	0.065	0.061	0.062	0.035	-0.003	0.007	0.034	0.034	0.034	0.034	0.021	0.021	0.021	0.021	0.037	0.037	0.037	0.037	0.096	0.096	0.096	0.096	0.092	0.092	0.092	0.092	0.01	0.01	0.01	0.01	0.179	0.179	0.179	0.179	0.162	0.162	0.162	0.162	0.063	0.063	0.063	0.063	0.088	0.088	0.088	0.088	0.057	0.057	0.057	0.057
WPA (Winst Per Aandeel) Numbers are in millions	3.06	2.68	2.63	1.17	1.26	0.56	-0.057	0.52	0.3	0.6	0.32	4.45	2.28	1.86	1.89	1.78	1.63	1.2	0.82	0.72	0.71	0.36	-0.031	0.033	0.17	0.17	0.17	0.17	0.1	0.1	0.1	0.1	0.2	0.2	0.2	0.2	0.58	0.58	0.58	0.58	0.59	0.59	0.59	0.59	0.061	0.061	0.061	0.061	1.24	1.24	1.24	1.24	0.87	0.87	0.87	0.87	1.16	1.16	1.16	1.16	1,206.1	1,206.1	1,206.1	1,206.1	0.13	0.13	0.13	0.13
Verwaterde WPA Numbers are in millions	3.06	2.68	2.63	1.17	1.26	0.56	-0.057	0.52	0.3	0.6	0.32	4.45	2.28	1.86	1.89	1.78	1.63	1.2	0.82	0.72	0.71	0.36	-0.031	0.033	0.17	0.17	0.17	0.17	0.1	0.1	0.1	0.1	0.2	0.2	0.2	0.2	0.58	0.58	0.58	0.58	0.59	0.59	0.59	0.59	0.061	0.061	0.061	0.061	1.24	1.24	1.24	1.24	0.87	0.87	0.87	0.87	1.16	1.16	1.16	1.16	1,206.1	1,206.1	1,206.1	1,206.1	0.13	0.13	0.13	0.13
EBITDA Numbers are in millions	56.853	72.59	62.065	53.794	52.061	40.417	24.909	31.885	28.957	25.262	10.629	88.366	38.067	42.605	33.157	42.036	33.066	31.578	22.007	25.406	18.813	16.509	14.915	7.329	9.245	9.245	9.245	9.245	8.839	8.839	8.839	8.839	10.484	10.484	10.484	10.484	14.892	14.892	14.892	14.892	12.025	12.025	12.025	12.025	7.368	7.368	7.368	7.368	23.047	23.047	23.047	23.047	13.634	13.634	13.634	13.634	11.134	11.134	11.134	11.134	6.909	6.909	6.909	6.909	4.692	4.692	4.692	4.692
EBITDA ratio Numbers are in millions	0.194	0.284	0.245	0.22	0.215	0.182	0.122	0.16	0.142	0.133	0.054	0.342	0.151	0.2	0.162	0.227	0.185	0.2	0.139	0.171	0.13	0.126	0.119	0.12	0.149	0.149	0.149	0.149	0.146	0.146	0.146	0.146	0.165	0.165	0.165	0.165	0.219	0.219	0.219	0.219	0.167	0.167	0.167	0.167	0.106	0.106	0.106	0.106	0.297	0.297	0.297	0.297	0.226	0.226	0.226	0.226	0.24	0.24	0.24	0.24	0.201	0.201	0.201	0.201	0.187	0.187	0.187	0.187

Ypsomed Holding AG

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SIX:YPSN.SW