Adval Tech Holding AG (ADVN): Gewinn- und Verlustrechnung
Kennzahl in 1000 CHF | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 155.921 | 165.556 | 169.758 | 178.365 | 166.591 | 134.860 | 173.620 | 191.435 | 200.387 | 232.392 | 217.456 | 240.997 | 271.457 | 268.753 | 264.004 | 300.353 | 301.352 | 416.525 | 330.351 | 270.422 | 245.725 | 246.293 | 229.013 | 174.150 |
Herstellungskosten | 140.970 | 92.313 | 92.559 | 161.445 | 142.945 | 114.130 | 147.897 | 91.700 | 99.578 | 110.238 | 92.042 | 105.867 | 137.673 | 118.921 | 117.449 | 128.917 | 139.953 | 187.349 | 142.208 | 110.826 | 89.435 | 84.261 | 68.097 | 53.401 |
Bruttoergebnis | 14.951 | 13.697 | 77.769 | 16.920 | 23.646 | 20.730 | 25.723 | 99.735 | 100.809 | 122.154 | 125.414 | 135.130 | 133.784 | 149.832 | 146.555 | 171.436 | 161.399 | 229.176 | 188.143 | 159.596 | 156.290 | 162.032 | 160.916 | 120.749 |
▸ Brutto-Marge | 9,59% | 8,27% | 45,81% | 9,49% | 14,19% | 15,37% | 14,82% | 52,1% | 50,31% | 52,56% | 57,67% | 56,07% | 49,28% | 55,75% | 55,51% | 57,08% | 53,56% | 55,02% | 56,95% | 59,02% | 63,6% | 65,79% | 70,27% | 69,34% |
Betriebliche Aufwendungen | 23.198,999 | 22.969 | 79.461 | 21.805 | 14.402 | 13.998 | 19.507 | 87.544 | 90.299 | 113.846 | 115.674 | 126.407 | 127.163 | 153.338 | 151.565 | 169.821 | 184.722 | 230.461 | 172.685 | 152.335 | 151.161 | 141.179 | 135.200 | 104.807 |
Operativer Gewinn/Verlust | -8.247,999 | -9.272 | -1.692 | -4.885 | 9.244 | 6.732 | 6.216 | 12.191 | 10.510 | 8.308 | 9.740 | 8.723 | 6.621 | -3.506 | -5.010 | 1.615 | -23.323 | -1.285 | 15.458 | 7.261 | 5.129 | 20.853 | 25.716 | 15.942 |
▸ Operative Marge | -5,29% | -5,6% | -1% | -2,74% | 5,55% | 4,99% | 3,58% | 6,37% | 5,24% | 3,57% | 4,48% | 3,62% | 2,44% | -1,3% | -1,9% | 0,54% | -7,74% | -0,31% | 4,68% | 2,69% | 2,09% | 8,47% | 11,23% | 9,15% |
Zinsen (Netto) | -375 | -125 | 31 | -48 | -168 | 1.466 | 283 | -81 | 2 | -158 | -3.153 | -2.411 | -3.029 | -3.101 | -17.165 | -18.044 | -11.633 | -22.940 | -4.468 | -3.222 | -4.441 | -4.601 | -2.934 | -5.413 |
▸ Zinsausgaben | 486 | 489 | 470 | 239 | 277 | 327 | 150 | 529 | 633 | 2.077 | 3.153 | 2.411 | 3.029 | 3.101 | 17.165 | 18.044 | 11.633 | 22.940 | 4.468 | 3.222 | 4.441 | 4.601 | 2.934 | 5.413 |
▸ Zinseinnahmen | 111 | 364 | 501 | 191 | 109 | 1.793 | 433 | 448 | 635 | 1.919 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -2.732,999 | -2.576 | 1.784 | -4.401 | -311 | 1.476 | -2.063 | 332 | 916 | -32.212 | 4.054 | 2.127 | 23.057 | 7.547 | -8.137 | -6.323 | -5.531 | -10.740 | -162 | -488 | -3.551 | -2.537 | -1.261 | -2.907 |
Gewinn vor Steuern | -5.890 | -6.821 | -3.445 | -532 | 9.387 | 6.722 | 8.562 | 11.778 | 9.596 | 40.362 | 2.533 | 4.185 | -19.465 | -14.154 | -14.038 | -10.106 | -29.425 | -13.485 | 11.152 | 4.527 | 4.239 | 18.789 | 24.043 | 13.436 |
Steueraufwand | 1.042,999 | 942 | 405 | 1.816 | 3.510 | 2.426 | -88 | 3.007 | 849 | 617 | 1.933 | 2.293 | 2.547 | 1.222 | 2.285 | 834 | -2.389 | -4.251 | 2.864 | 548 | 402 | 3.192 | 6.899 | 2.672 |
Minderheitenanteil | 0,001 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | -6.933 | -7.763 | -3.850 | -2.348 | 5.877 | 4.296 | 8.650 | 8.771 | 8.747 | 39.745 | 600 | 1.892 | -22.012 | -15.376 | -16.323 | -10.940 | -27.036 | -9.234 | 8.288 | 3.979 | 3.837 | 15.597 | 17.144 | 10.764 |
▸ Netto-Marge | -4,45% | -4,69% | -2,27% | -1,32% | 3,53% | 3,19% | 4,98% | 4,58% | 4,37% | 17,1% | 0,28% | 0,79% | -8,11% | -5,72% | -6,18% | -3,64% | -8,97% | -2,22% | 2,51% | 1,47% | 1,56% | 6,33% | 7,49% | 6,18% |
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