APG SGA SA (APGN): 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 | 327.032 | 326.945 | 325.632 | 310.600 | 266.145 | 261.904 | 318.494 | 303.762 | 302.343 | 317.188 | 315.144 | 313.272 | 306.441 | 317.644 | 314.248 | 306.578 | 342.212 | 454.238 | 386.421 | 320.942 | 298.696 | 302.293 | 293.985 | 303.887 |
Herstellungskosten | 264.005,999 | 195.194 | 254.794 | 254.322 | 228.604 | 226.626 | 236.776 | 200.715 | 197.033 | 207.239 | 206.180 | 206.224 | 203.402 | 141.535 | 139.104 | 141.406 | 164.065 | 207.815 | 176.233 | 147.128 | - | - | - | - |
Bruttoergebnis | 63.026 | 131.751 | 72.666 | 56.278 | 37.541 | 35.278 | 81.718 | 103.047 | 105.310 | 109.949 | 108.964 | 107.048 | 103.039 | 176.109 | 175.144 | 165.172 | 178.147 | 246.423 | 210.188 | 173.814 | 298.696 | 302.293 | 293.985 | 303.887 |
▸ Brutto-Marge | 19,27% | 40,3% | 22,32% | 18,12% | 14,11% | 13,47% | 25,66% | 33,92% | 34,83% | 34,66% | 34,58% | 34,17% | 33,62% | 55,44% | 55,73% | 53,88% | 52,06% | 54,25% | 54,39% | 54,16% | 100% | 100% | 100% | 100% |
Betriebliche Aufwendungen | 31.529 | 95.221 | 40.877 | 26.906 | 22.197 | 18.955 | 32.137 | 44.338 | 46.414 | 43.717 | 42.331 | 43.829 | 45.486 | 97.956 | 119.026 | 204.270 | 243.318 | 193.870 | 159.178 | 133.178 | 273.012 | 272.680 | 265.752 | 274.573 |
Operativer Gewinn/Verlust | 31.497 | 36.530 | 31.789 | 29.372 | 15.344 | 16.323 | 49.581 | 58.709 | 58.896 | 66.232 | 66.633 | 63.219 | 57.553 | 78.153 | 56.118 | -39.098 | -65.171 | 52.553 | 51.010 | 40.636 | 25.684 | 29.613 | 28.233 | 29.314 |
▸ Operative Marge | 9,63% | 11,17% | 9,76% | 9,46% | 5,77% | 6,23% | 15,57% | 19,33% | 19,48% | 20,88% | 21,14% | 20,18% | 18,78% | 24,6% | 17,86% | -12,75% | -19,04% | 11,57% | 13,2% | 12,66% | 8,6% | 9,8% | 9,6% | 9,65% |
Zinsen (Netto) | 64 | 329 | 293 | -86 | -54 | 47 | 16 | 96 | -32 | -27 | -130 | -11 | -307 | -2.192 | -1.431 | -143.466 | -193.491 | -9.325 | -3.423 | -1.657 | -9.353 | -788 | -909 | -1.144 |
▸ Zinsausgaben | 52 | 21 | 60 | 176 | 161 | 69 | 82 | 80 | 88 | 113 | 130 | 11 | 307 | 2.192 | 1.431 | 143.466 | 193.491 | 9.325 | 3.423 | 1.657 | 9.353 | 788 | 909 | 1.144 |
▸ Zinseinnahmen | 116 | 350 | 353 | 90 | 107 | 116 | 98 | 176 | 56 | 86 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -1.711 | -192 | 194 | 192 | 101 | 24 | -1.593 | -242 | -4.342 | -22.528 | -709 | -2.915 | -5.031 | - | -530 | -141.534 | -186.191 | -2.013 | -3.265 | -4.136 | -15.384 | -1.103 | 125 | -3.587 |
Gewinn vor Steuern | 33.272 | 37.051 | 31.888 | 29.094 | 15.189 | 16.346 | 51.190 | 59.047 | 63.206 | 88.733 | 67.212 | 66.123 | 62.277 | 75.961 | 55.217 | -41.030 | -72.471 | 45.241 | 50.852 | 43.115 | 31.715 | 29.928 | 27.199 | 31.757 |
Steueraufwand | 6.197 | 6.776 | 5.073 | 5.702 | 2.526 | 3.103 | 9.229 | 11.871 | 12.486 | 18.210 | 13.923 | 13.830 | 12.814 | 23.904 | 12.236 | 11.690 | -31.036 | 12.277 | 12.685 | 9.567 | -7.692 | -8.166 | -6.850 | -7.607 |
Minderheitenanteil | - | - | - | - | - | - | 129 | - | - | - | - | 576 | 1.758 | 1.978 | - | - | 21.035 | - | -23.830 | 1.657 | 15.384 | 16.332 | 13.700 | 15.214 |
Nettogewinn/-verlust | 27.075 | 30.275 | 26.815 | 23.392 | 12.663 | 13.243 | 41.832 | 47.176 | 50.720 | 70.523 | 53.289 | 51.717 | 47.705 | 50.079 | 42.981 | -52.720 | -62.470 | 32.964 | 61.997 | 31.891 | 24.023 | 21.762 | 20.349 | 24.150 |
▸ Netto-Marge | 8,28% | 9,26% | 8,23% | 7,53% | 4,76% | 5,06% | 13,13% | 15,53% | 16,78% | 22,23% | 16,91% | 16,51% | 15,57% | 15,77% | 13,68% | -17,2% | -18,25% | 7,26% | 16,04% | 9,94% | 8,04% | 7,2% | 6,92% | 7,95% |
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