Banque Cantonale de Geneve (BCGE): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 746.449 | 585.515 | 569.544 | 514.315 | 468.418 | 425.806 | 486.473 | 409.423 | 350.695 | 349.445 | 347.209 | 349.556 | 309.432 | 346.581 | 336.960 | 330.674 | 333.509 | 332.089 | 325.253 | 318.422 | 294.513 | 269.138 | 273.021 |
Herstellungskosten | 155.194 | 246.208 | 192.582 | 20.808 | 3.625 | 21.187 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Bruttoergebnis | 591.255 | 585.515 | 598.973 | 475.667 | 431.979 | 366.773 | 486.473 | 409.423 | 350.695 | 349.445 | 347.209 | 349.556 | 309.432 | 346.581 | 336.960 | 330.674 | 333.509 | 332.089 | 325.253 | 318.422 | 294.513 | 269.138 | 273.021 |
▸ Brutto-Marge | 79,21% | 100% | 105,17% | 92,49% | 92,22% | 86,14% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% |
Betriebliche Aufwendungen | 337.970 | 209.037 | 345.441 | 311.729 | 285.912 | 244.925 | 351.095 | 283.106 | 242.396 | 248.736 | 247.210 | 249.128 | 223.712 | 151.977 | 148.660 | 152.810 | 106.476 | 31.366 | 19.124 | 39.830 | 22.868 | 14.363 | 13.585 |
Operativer Gewinn/Verlust | 253.285 | 376.478 | 253.532 | 163.938 | 146.067 | 121.848 | 135.378 | 126.317 | 108.299 | 100.709 | 99.999 | 100.428 | 85.720 | 194.604 | 188.300 | 177.864 | 227.033 | 300.723 | 306.129 | 278.592 | 271.645 | 254.775 | 259.436 |
▸ Operative Marge | 33,93% | 64,3% | 44,51% | 31,88% | 31,18% | 28,62% | 27,83% | 30,85% | 30,88% | 28,82% | 28,8% | 28,73% | 27,7% | 56,15% | 55,88% | 53,79% | 68,07% | 90,55% | 94,12% | 87,49% | 92,24% | 94,66% | 95,02% |
Zinsen (Netto) | 347.804 | 387.436 | 397.791 | 286.011 | 227.910 | 215.627 | 231.168 | 247.198 | 210.213 | 205.966 | -61.212 | -83.708 | -95.459 | -108.671 | -111.935 | -112.231 | -140.445 | -227.985 | -225.269 | -215.369 | -222.961 | -224.474 | -254.215 |
▸ Zinsausgaben | 155.194 | 246.208 | 192.582 | 20.808 | 3.625 | 21.187 | 61.123 | 57.962 | 53.697 | 50.675 | 61.212 | 83.708 | 95.459 | 108.671 | 111.935 | 112.231 | 140.445 | 227.985 | 225.269 | 215.369 | 222.961 | 224.474 | 254.215 |
▸ Zinseinnahmen | 502.998 | 633.644 | 590.373 | 306.819 | 231.535 | 236.814 | 292.291 | 305.160 | 263.910 | 256.641 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 347.804 | 505.432 | 379.123 | 240.380 | 219.655 | 209.353 | 231.098 | 247.196 | 210.165 | 205.882 | -61.300 | -78.720 | -99.243 | -6.148 | - | - | - | - | - | - | - | - | - |
Gewinn vor Steuern | 253.285 | 258.482 | 272.200 | 209.569 | 154.322 | 128.122 | 135.448 | 126.319 | 108.347 | 100.793 | 100.087 | 95.440 | 89.504 | 92.081 | 76.365 | 65.633 | 86.588 | 72.738 | 80.860 | 63.223 | 48.684 | 30.301 | 5.221 |
Steueraufwand | 32.397 | 39.281 | 40.960 | 33.619 | 29.088 | 23.160 | 38.634 | 35.160 | 26.743 | 21.785 | 21.876 | 19.285 | 16.543 | 18.925 | 13.246 | 9.191 | 15.000 | 4.617 | 3.760 | 2.131 | 2.890 | -1.534 | -1.971 |
Minderheitenanteil | - | - | - | 62 | 21 | -12 | - | - | - | - | - | - | - | 6.148 | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 220.888 | 219.201 | 231.240 | 175.888 | 125.213 | 104.974 | 96.814 | 91.159 | 81.604 | 79.008 | 78.211 | 76.155 | 72.961 | 67.008 | 63.119 | 56.442 | 71.588 | 68.121 | 77.100 | 61.092 | 45.794 | 31.835 | 7.192 |
▸ Netto-Marge | 29,59% | 37,44% | 40,6% | 34,2% | 26,73% | 24,65% | 19,9% | 22,27% | 23,27% | 22,61% | 22,53% | 21,79% | 23,58% | 19,33% | 18,73% | 17,07% | 21,47% | 20,51% | 23,7% | 19,19% | 15,55% | 11,83% | 2,63% |
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