Zwahlen & Mayr SA
SIX:ZWM.SW
132 (CHF) • At close November 1, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CHF.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 53.776 | 56.249 | 55.776 | 46.052 | 57.239 | 61.829 | 53.295 | 58.31 | 71.403 | 64.321 | 86.746 | 90.484 | 98.565 | 81.54 | 68.389 | 108.048 |
| Kosten van de omzet
| 50.084 | 51.354 | 50.846 | 44.76 | 48.285 | 36.228 | 32.466 | 34.992 | 45.759 | 37.31 | 52.485 | 33.617 | 35.216 | 33.573 | 24.384 | 54.955 |
| Brutowinst
| 3.692 | 4.895 | 4.93 | 1.292 | 8.954 | 25.601 | 20.829 | 23.318 | 25.644 | 27.011 | 34.261 | 56.867 | 63.349 | 47.967 | 44.005 | 53.093 |
| Brutowinstmarge
| 0.069 | 0.087 | 0.088 | 0.028 | 0.156 | 0.414 | 0.391 | 0.4 | 0.359 | 0.42 | 0.395 | 0.628 | 0.643 | 0.588 | 0.643 | 0.491 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0.019 | 0.019 | 0.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.913 | 0 | 2.4 | 3.139 | 4.008 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.08 | 0 | 22.468 | 28.435 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3.867 | 5.304 | 4.284 | 4.203 | 7.717 | 19.792 | 16.81 | 19.993 | 25.281 | 24.868 | 31.574 | 4.008 | 0 | 0 | 0 | 0 |
| Overige kosten
| -0.059 | 2.466 | 1.118 | 1.256 | 0.36 | 0.189 | 0.666 | 0.665 | -0.297 | 0 | 0 | 53.439 | 61.104 | 46.709 | 43.877 | 52.944 |
| Bedrijfskosten
| 3.926 | 2.838 | 3.166 | 2.947 | 7.357 | 22.543 | 18.966 | 22.554 | 28.698 | 27.281 | 33.919 | 57.447 | 61.104 | 46.709 | 43.877 | 52.944 |
| Bedrijfsresultaat
| -0.234 | 2.057 | 1.764 | -1.655 | 1.597 | 3.966 | 2.114 | 1.445 | -2.631 | -0.195 | 0.584 | 0.775 | 2.245 | 1.152 | -0.398 | -1.506 |
| Bedrijfsresultaat ratio
| -0.004 | 0.037 | 0.032 | -0.036 | 0.028 | 0.064 | 0.04 | 0.025 | -0.037 | -0.003 | 0.007 | 0.009 | 0.023 | 0.014 | -0.006 | -0.014 |
| Totaal overige inkomsten en kosten netto
| 1.053 | -0.556 | -0.578 | -0.306 | -0.252 | -1.032 | -0.344 | -0.862 | -0.803 | -0.429 | -0.45 | -0.97 | -2.844 | 0 | -0.526 | -1.655 |
| Inkomen voor belasting
| 0.819 | 1.501 | 1.186 | -1.961 | 1.345 | 2.934 | 1.77 | 0.583 | -3.434 | -0.624 | 0.134 | -1.467 | 1.882 | 1.152 | -0.398 | -1.506 |
| Inkomen voor belasting ratio
| 0.015 | 0.027 | 0.021 | -0.043 | 0.023 | 0.047 | 0.033 | 0.01 | -0.048 | -0.01 | 0.002 | -0.016 | 0.019 | 0.014 | -0.006 | -0.014 |
| Belastingkosten
| 0.112 | 0.307 | 0.17 | -0.287 | 0.185 | 0.59 | 0.687 | 0.129 | 0.722 | 0.058 | 0.33 | -0.331 | 0.426 | 0.26 | -0.132 | -0.307 |
| Nettowinst
| 0.707 | 1.194 | 1.016 | -1.674 | 1.16 | 2.344 | 2.457 | 0.454 | -2.712 | -0.682 | 0.464 | -1.136 | 1.456 | 0.892 | -0.266 | -1.199 |
| Nettowinstmarge
| 0.013 | 0.021 | 0.018 | -0.036 | 0.02 | 0.038 | 0.046 | 0.008 | -0.038 | -0.011 | 0.005 | -0.013 | 0.015 | 0.011 | -0.004 | -0.011 |
| WPA (Winst Per Aandeel)
| 10.07 | 17.01 | 14.47 | -23.85 | 16.52 | 33.39 | 35 | 6.47 | -38.63 | -9.72 | 6.61 | -16.18 | 36.22 | 22.19 | -3.79 | -17.08 |
| Verwaterde WPA
| 10.07 | 17.01 | 14.47 | -23.85 | 16.52 | 33.39 | 35 | 6.47 | -38.63 | -9.72 | 6.61 | -16.18 | 36.22 | 22.19 | -3.79 | -17.08 |
| EBITDA
| 1.667 | 4.172 | 3.892 | 0.425 | 3.66 | 6.258 | 4.564 | 3.967 | -0.176 | 2.021 | 2.698 | 1.485 | 6.741 | 3.284 | 2.387 | 2.435 |
| EBITDA ratio
| 0.031 | 0.074 | 0.07 | 0.009 | 0.064 | 0.101 | 0.086 | 0.068 | -0.002 | 0.031 | 0.031 | 0.016 | 0.068 | 0.04 | 0.035 | 0.023 |