Arbonia AG (ARBN): 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 | 624.517 | 556.308 | 504.605 | 555.906 | 1.186.177 | 1.038.421 | 1.415.967 | 1.374.007 | 1.245.565 | 995.347 | 941.424 | 1.017.399 | 1.004.031 | 1.215.460 | 1.347.385 | 1.413.540 | 1.384.211 | 1.586.970 | 1.471.451 | 1.243.352 | 1.123.568 | 1.005.457 | 702.730 | 697.873 |
Herstellungskosten | 522.825 | 211.387 | 425.374 | 573.630 | 530.730 | 444.315 | 627.218 | 629.713 | 566.109 | 448.244 | 418.209 | 461.501 | 437.769 | 529.947 | 604.984 | 635.931 | 641.471 | 734.301 | 653.158 | 561.058 | 521.785 | 430.368 | 291.596 | 278.680 |
Bruttoergebnis | 101.692 | 344.921 | 305.892 | 328.369 | 655.447 | 594.106 | 788.749 | 744.294 | 679.456 | 547.103 | 523.215 | 555.898 | 566.262 | 685.513 | 742.401 | 777.609 | 742.740 | 852.669 | 818.293 | 682.294 | 601.783 | 575.089 | 411.134 | 419.193 |
▸ Brutto-Marge | 16,28% | 62% | 60,62% | 59,07% | 55,26% | 57,21% | 55,7% | 54,17% | 54,55% | 54,97% | 55,58% | 54,64% | 56,4% | 56,4% | 55,1% | 55,01% | 53,66% | 53,73% | 55,61% | 54,88% | 53,56% | 57,2% | 58,51% | 60,07% |
Betriebliche Aufwendungen | 113.388 | 358.047 | 322.938 | 325.215 | 602.139 | 543.257 | 748.889 | 689.223 | 620.092 | 522.491 | 689.279 | 527.622 | 505.372 | 719.209 | 776.741 | 728.274 | 730.178 | 764.347 | 719.816 | 581.452,35 | 524.900,65 | 65.955 | 368.089 | 368.440 |
Operativer Gewinn/Verlust | -11.696 | -13.126 | -17.046 | 3.154 | 53.308 | 50.849 | 39.860 | 55.071 | 59.364 | 24.612 | -166.064 | 28.276 | 60.890 | -33.696 | -34.340 | 49.335 | 12.562 | 88.322 | 98.477 | 100.841,65 | 76.882,35 | 509.134 | 43.045 | 50.753 |
▸ Operative Marge | -1,87% | -2,36% | -3,38% | 0,57% | 4,49% | 4,9% | 2,82% | 4,01% | 4,77% | 2,47% | -17,64% | 2,78% | 6,06% | -2,77% | -2,55% | 3,49% | 0,91% | 5,57% | 6,69% | 8,11% | 6,84% | 50,64% | 6,13% | 7,27% |
Zinsen (Netto) | -6.712 | -12.364 | -8.187 | -4.555 | -7.236 | -9.287 | -5.972 | -5.477 | -8.667 | -12.254 | -13.289 | -18.287 | -19.898 | -18.319 | -23.355 | -23.882 | -23.378 | -31.132 | -17.540 | -14.874 | -14.858 | -450.132 | -9.195 | -25.231 |
▸ Zinsausgaben | 7.687 | 12.888 | 8.488 | 4.955 | 7.275 | 9.485 | 6.814 | 6.036 | 9.468 | 13.523 | 13.289 | 18.287 | 19.898 | 18.319 | 23.355 | 23.882 | 23.378 | 31.132 | 17.540 | 14.874 | 14.858 | 450.132 | 9.195 | 25.231 |
▸ Zinseinnahmen | 975 | 524 | 301 | 400 | 39 | 198 | 842 | 559 | 801 | 1.269 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -11.262 | -33.638 | -1.359 | -6.582 | 2.148 | 622 | -406 | -215 | 330 | -3.264 | 2.216 | -983 | -1.038 | -1.183 | -22 | - | - | - | -593 | -942 | -787 | - | - | - |
Gewinn vor Steuern | -7.146 | 8.148 | -23.874 | 5.181 | 43.924 | 40.940 | 34.294 | 49.809 | 50.367 | 15.622 | -181.569 | 10.972 | 42.030 | -50.832 | -57.673 | 25.453 | -10.816 | 57.190 | 81.530 | 86.909,65 | 62.811,35 | 59.002 | 33.850 | 25.522 |
Steueraufwand | 2.620 | 5.400 | -9.806 | 4.683 | 16.384 | 11.210 | 8.087 | 11.122 | 12.819 | 8.019 | -4.463 | -288 | 8.583 | -612 | 12.544 | 11.297 | 11.687 | 9.137 | 25.952 | 20.722 | 11.279 | 11.905 | 13.532 | 7.750 |
Minderheitenanteil | 82.088 | -5.531 | 3.144 | -18.629 | -111.190 | -15.184 | - | -7.338 | -8.830 | - | - | -3.805 | 83.387 | 24.289 | 22 | - | - | - | 24 | - | - | - | - | - |
Nettogewinn/-verlust | -91.854 | 8.279 | -17.212 | 19.127 | 138.730 | 44.914 | 26.207 | 46.025 | 46.378 | 7.603 | -177.106 | 15.065 | -49.940 | -74.509 | -70.239 | 14.156 | -22.503 | 48.053 | 55.554 | 66.187,65 | 51.532,35 | 47.097 | 20.318 | 17.772 |
▸ Netto-Marge | -14,71% | 1,49% | -3,41% | 3,44% | 11,7% | 4,33% | 1,85% | 3,35% | 3,72% | 0,76% | -18,81% | 1,48% | -4,97% | -6,13% | -5,21% | 1% | -1,63% | 3,03% | 3,78% | 5,32% | 4,59% | 4,68% | 2,89% | 2,55% |
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