Züblin Immobilien Holding AG
SIX:ZUBN.SW
34.4 (CHF) • At close February 4, 2025
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 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 4.524 | 4.516 | 4.456 | 4.387 | 4.343 | 4.254 | 4.506 | 4.656 | 5.212 | 4.72 | 4.002 | 4.051 | 4.044 | 4.042 | 4.041 | 3.989 | 13.563 | 9.348 | 10.247 | 11.32 | 21.072 | 23.214 | 25.834 | 36.589 | 36.589 | 45.58 | 45.58 | 51.321 | 51.321 | 61.535 | 61.535 | 79.838 | 79.838 | 69.572 | 69.572 | 55.814 | 55.814 | 46.333 | 46.333 | 59.499 | 59.499 | 52.424 | 52.424 | 41.469 | 41.469 |
Kosten van de omzet
| 0.238 | 0.123 | 0.21 | 0.192 | 0.141 | 0.23 | 0.362 | 0.275 | 0.328 | 0.227 | 0.341 | 0.286 | 0.342 | 0.219 | 0.034 | 0.3 | 0.463 | 0.896 | 1.482 | 1.559 | 4.651 | 5.814 | 5.47 | 4.784 | 4.784 | 3.572 | 3.572 | 5.911 | 5.911 | 7.093 | 7.093 | 6.186 | 6.186 | 9.777 | 9.777 | 7.737 | 7.737 | 11.708 | 11.708 | 11.588 | 11.588 | 10.846 | 10.846 | 9.396 | 9.396 |
Brutowinst
| 4.286 | 4.393 | 4.246 | 4.195 | 4.202 | 4.024 | 4.144 | 4.381 | 4.884 | 4.493 | 3.661 | 3.765 | 3.702 | 3.823 | 4.007 | 3.689 | 13.1 | 8.452 | 8.765 | 9.761 | 16.422 | 17.4 | 20.364 | 31.806 | 31.806 | 42.008 | 42.008 | 45.411 | 45.411 | 54.442 | 54.442 | 73.653 | 73.653 | 59.796 | 59.796 | 48.077 | 48.077 | 34.625 | 34.625 | 47.911 | 47.911 | 41.579 | 41.579 | 32.074 | 32.074 |
Brutowinstmarge
| 0.947 | 0.973 | 0.953 | 0.956 | 0.968 | 0.946 | 0.92 | 0.941 | 0.937 | 0.952 | 0.915 | 0.929 | 0.915 | 0.946 | 0.992 | 0.925 | 0.966 | 0.904 | 0.855 | 0.862 | 0.779 | 0.75 | 0.788 | 0.869 | 0.869 | 0.922 | 0.922 | 0.885 | 0.885 | 0.885 | 0.885 | 0.923 | 0.923 | 0.859 | 0.859 | 0.861 | 0.861 | 0.747 | 0.747 | 0.805 | 0.805 | 0.793 | 0.793 | 0.773 | 0.773 |
Onderzoek- en ontwikkelingskosten
| 0 | 0.001 | 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
| 0.274 | 0.352 | 0.312 | 0.33 | 0.381 | 0.349 | 0.312 | 0.39 | 0.381 | 0.444 | 0.457 | 0.679 | 0.143 | 0.742 | 0.103 | 0.966 | 0 | 2.83 | 4.157 | 2.217 | 1.695 | 4.379 | 4.687 | 4.958 | 4.958 | 7.036 | 7.036 | 7.235 | 7.235 | 8.933 | 8.933 | 12.162 | 12.162 | 11.101 | 11.101 | 5.753 | 5.753 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0.016 | 0.006 | 0.008 | 0.005 | 0.008 | 0.017 | 0.042 | 0.019 | 0.038 | 0.008 | 0.008 | 0.023 | 0.037 | 0.037 | 0.121 | 1.13 | 0 | 0.151 | -0.721 | 0 | -1.56 | 0 | 0 | 0 | 0 | -0.448 | -0.448 | -2.639 | -2.639 | 107.966 | 107.966 | -7.669 | -7.669 | 0 | 0 | -3.344 | -3.344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1.273 | 0.025 | 0.028 | 0.027 | 0.024 | 0.023 | 0.021 | 0.026 | 0.016 | 1.64 | 2.617 | 2 | 2.449 | 2.024 | 2.166 | 2.096 | 7.43 | 2.981 | 4.157 | 2.217 | 0.135 | 4.379 | 4.687 | 4.958 | 4.958 | 6.589 | 6.589 | 4.596 | 4.596 | 116.899 | 116.899 | 4.493 | 4.493 | 11.101 | 11.101 | 2.409 | 2.409 | 28.04 | 28.04 | 46.302 | 46.302 | 34.601 | 34.601 | 17.872 | 17.872 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.808 | 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
| 1.273 | 3.339 | 1.48 | 0.169 | 2.929 | 0.786 | 1.055 | 1.344 | 3.66 | 1.808 | 2.838 | 1.112 | 2.203 | 0.592 | 3.681 | 1.246 | 7.43 | 0.746 | 40.453 | 2.217 | 0.135 | 4.379 | 68.681 | 4.958 | 4.958 | 6.589 | 6.589 | 4.596 | 4.596 | 116.899 | 116.899 | 4.493 | 4.493 | 11.101 | 11.101 | 2.409 | 2.409 | 28.04 | 28.04 | 46.302 | 46.302 | 34.601 | 34.601 | 17.872 | 17.872 |
Bedrijfsresultaat
| 3.013 | 0.493 | 1.952 | 3.37 | 3.951 | 2.02 | 2.026 | 1.993 | 0.202 | 2.685 | 0.974 | 1.718 | 1.108 | 1.8 | 1.84 | 1.544 | 5.67 | 5.406 | 4.611 | 7.544 | 11.952 | 13.021 | 15.571 | 26.848 | 26.848 | 28.384 | 28.384 | 33.58 | 33.58 | -71.39 | -71.39 | 56.998 | 56.998 | 48.695 | 48.695 | 39.915 | 39.915 | 6.586 | 6.586 | 1.609 | 1.609 | 6.978 | 6.978 | 14.202 | 14.202 |
Bedrijfsresultaat ratio
| 0.666 | 0.109 | 0.438 | 0.768 | 0.91 | 0.475 | 0.45 | 0.428 | 0.039 | 0.569 | 0.243 | 0.424 | 0.274 | 0.445 | 0.455 | 0.387 | 0.418 | 0.578 | 0.45 | 0.666 | 0.567 | 0.561 | 0.603 | 0.734 | 0.734 | 0.623 | 0.623 | 0.654 | 0.654 | -1.16 | -1.16 | 0.714 | 0.714 | 0.7 | 0.7 | 0.715 | 0.715 | 0.142 | 0.142 | 0.027 | 0.027 | 0.133 | 0.133 | 0.342 | 0.342 |
Totaal overige inkomsten en kosten netto
| -2.046 | -3.066 | -0.785 | 0.993 | -3.951 | 0.622 | -0.032 | 0.598 | -2.737 | 2.757 | -0.376 | 0.91 | 0.391 | -2.341 | -2.597 | 2.922 | -2.298 | -2.592 | -41.942 | -49.673 | -43.319 | -25.568 | -82.81 | -22.019 | -22.019 | -23.4 | -23.4 | -27.991 | -27.991 | -31.502 | -31.502 | -30.828 | -30.828 | -25.176 | -25.176 | -25.266 | -25.266 | 0 | 0 | 4.007 | 4.007 | 0.3 | 0.3 | 0.248 | 0.248 |
Inkomen voor belasting
| 0.967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.439 | 0.569 | 2.675 | 1.112 | -0.542 | -0.756 | 4.515 | 3.372 | 2.814 | -37.334 | -42.129 | -31.367 | -12.547 | -67.239 | 4.83 | 4.83 | 4.984 | 4.984 | 5.589 | 5.589 | -102.891 | -102.891 | 26.171 | 26.171 | 23.52 | 23.52 | 14.649 | 14.649 | 6.586 | 6.586 | 5.616 | 5.616 | 7.277 | 7.277 | 14.45 | 14.45 |
Inkomen voor belasting ratio
| 0.214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.152 | 0.142 | 0.66 | 0.275 | -0.134 | -0.187 | 1.132 | 0.249 | 0.301 | -3.643 | -3.722 | -1.489 | -0.54 | -2.603 | 0.132 | 0.132 | 0.109 | 0.109 | 0.109 | 0.109 | -1.672 | -1.672 | 0.328 | 0.328 | 0.338 | 0.338 | 0.262 | 0.262 | 0.142 | 0.142 | 0.094 | 0.094 | 0.139 | 0.139 | 0.348 | 0.348 |
Belastingkosten
| 0.122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.013 | 3.803 | 0.833 | 0.345 | 0.218 | 0.199 | 1.447 | -1.288 | 0.209 | 0.037 | 4.687 | 0.52 | 2.45 | 0.203 | 2.47 | 2.47 | 1.345 | 1.345 | 0.415 | 0.415 | -1.821 | -1.821 | 4.071 | 4.071 | -3.669 | -3.669 | -2.998 | -2.998 | 2.102 | 2.102 | -0.001 | -0.001 | -5.053 | -5.053 | -3.432 | -3.432 |
Nettowinst
| 0.845 | 3.316 | 3.316 | 3.316 | 3.316 | 3.316 | 3.316 | 3.316 | 3.316 | 4.426 | 4.372 | 1.842 | 1.457 | -0.76 | -0.955 | 3.068 | 4.643 | 5.641 | -36.176 | -77.84 | -26.302 | -13.671 | -64.068 | 1.652 | 1.652 | 3.639 | 3.639 | 5.174 | 5.174 | -101.071 | -101.071 | 22.1 | 22.1 | 19.851 | 19.851 | 11.651 | 11.651 | 2.669 | 2.669 | 7.111 | 7.111 | 10.042 | 10.042 | 17.338 | 17.338 |
Nettowinstmarge
| 0.187 | 0.734 | 0.744 | 0.756 | 0.763 | 0.779 | 0.736 | 0.712 | 0.636 | 0.938 | 1.092 | 0.455 | 0.36 | -0.188 | -0.236 | 0.769 | 0.342 | 0.603 | -3.53 | -6.876 | -1.248 | -0.589 | -2.48 | 0.045 | 0.045 | 0.08 | 0.08 | 0.101 | 0.101 | -1.642 | -1.642 | 0.277 | 0.277 | 0.285 | 0.285 | 0.209 | 0.209 | 0.058 | 0.058 | 0.12 | 0.12 | 0.192 | 0.192 | 0.418 | 0.418 |
WPA (Winst Per Aandeel)
| 0.25 | 3,315,647 | 3,315,647 | 3,315,647 | 1 | 1 | 1 | 1 | 1 | 1.33 | 1.31 | 0.56 | 0.44 | -0.23 | -0.29 | 0.92 | 1.4 | 2.14 | -7.07 | -4.09 | -113.08 | -104.18 | -490.65 | 7.08 | 7.08 | 15.62 | 15.62 | 22.36 | 22.36 | -430.08 | -430.08 | 93.4 | 93.4 | 93.34 | 93.34 | 61.66 | 61.66 | 23.3 | 23.3 | 64.16 | 64.16 | 91.16 | 91.16 | 155.96 | 155.96 |
Verwaterde WPA
| 0.25 | -3,048,000 | -738,000 | 1,004,000 | 1 | 1 | 1 | 1 | 1 | 1.33 | 1.32 | 0.56 | 0.44 | -0.23 | -0.29 | 0.92 | 1.4 | 2.14 | -7.07 | -49.24 | -113.08 | -104.18 | -487.87 | 7.08 | 7.08 | 15.62 | 15.62 | 22.36 | 22.36 | -430.08 | -430.08 | 93.4 | 93.4 | 93.34 | 93.34 | 61.66 | 61.66 | 23.3 | 23.3 | 64.16 | 64.16 | 91.16 | 91.16 | 155.96 | 155.96 |
EBITDA
| 3.018 | 3.303 | 2.965 | 0.649 | 2.646 | 0.622 | 0.659 | 2.692 | 3.414 | 2.632 | 0.984 | 1.728 | 1.123 | 1.818 | 1.87 | 1.564 | 5.686 | 5.421 | 4.638 | 7.475 | -9.385 | 12.947 | 15.718 | 24.725 | 24.725 | 29.491 | 29.491 | 34.14 | 34.14 | -70.048 | -70.048 | 60.855 | 60.855 | 16.34 | 16.34 | 8.779 | 8.779 | 4.963 | 4.963 | 7.369 | 7.369 | 5.225 | 5.225 | 14.067 | 14.067 |
EBITDA ratio
| 0.667 | -0.058 | 0.055 | 0.148 | 0.609 | 0.146 | 0.146 | 0.128 | -0 | 0.571 | 0.246 | 0.427 | 0.278 | 0.45 | 0.463 | 0.392 | 0.419 | 0.58 | 0.453 | 0.66 | -0.445 | 0.558 | 0.608 | 0.676 | 0.676 | 0.647 | 0.647 | 0.665 | 0.665 | -1.138 | -1.138 | 0.762 | 0.762 | 0.235 | 0.235 | 0.157 | 0.157 | 0.107 | 0.107 | 0.124 | 0.124 | 0.1 | 0.1 | 0.339 | 0.339 |