BVZ Holding AG (BVZN): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 192.518,206 | 169.387,22 | 199.317,025 | 177.245,157 | 139.162,713 | 121.187,255 | 177.290,639 | 163.615,477 | 149.766,412 | 139.105,742 | 138.665,752 | 135.860,654 | 98.907,137 | 96.384,64 | 127.039,588 | 123.862,186 | 125.566,226 | 126.267,624 | 120.256,715 | 118.191,547 | 111.495,407 | 98.692,09 |
Herstellungskosten | 139.382,605 | 150.765,484 | 135.928,496 | 128.048,105 | 112.309,557 | 110.278,529 | 122.246,553 | 107.603,895 | 100.563,88 | 96.741,579 | 95.824,691 | 92.516,292 | 92.742,976 | 92.387,896 | 37.919,752 | 35.586,568 | 36.875,651 | 36.806,302 | 90.425,196 | - | - | - |
Bruttoergebnis | 53.135,601 | 18.621,736 | 63.388,529 | 49.197,052 | 26.853,156 | 10.142,718 | 55.044,086 | 56.011,582 | 49.202,532 | 42.364,163 | 42.841,061 | 43.344,362 | 6.164,161 | 3.996,744 | 89.119,836 | 88.275,618 | 88.690,575 | 89.461,322 | 29.831,519 | 118.191,547 | 111.495,407 | 98.692,09 |
▸ Brutto-Marge | 27,6% | 10,99% | 31,8% | 27,76% | 19,3% | 8,37% | 31,05% | 34,23% | 32,85% | 30,45% | 30,9% | 31,9% | 6,23% | 4,15% | 70,15% | 71,27% | 70,63% | 70,85% | 24,81% | 100% | 100% | 100% |
Betriebliche Aufwendungen | 8.334,728 | -13.288,336 | 26.480,521 | 21.563,144 | 20.353,281 | 16.778,728 | 28.868,566 | 30.343,338 | 31.038,674 | 28.201,588 | 29.978,895 | 27.466,592 | -4.872,161 | -709,545 | 78.870,828 | 65.298,598 | 76.059,81 | 85.961,344 | 18.514,156 | 88.283,604 | 91.061,984 | 83.010,126 |
Operativer Gewinn/Verlust | 44.800,873 | 31.910,072 | 36.908,008 | 27.633,908 | 6.499,875 | -6.636,01 | 26.175,52 | 25.668,244 | 18.163,858 | 14.162,575 | 12.862,166 | 15.877,77 | 11.036,322 | 4.706,289 | 10.249,008 | 22.977,02 | 12.630,765 | 3.499,978 | 11.317,363 | 29.907,943 | 20.433,423 | 15.681,964 |
▸ Operative Marge | 23,27% | 18,84% | 18,52% | 15,59% | 4,67% | -5,48% | 14,76% | 15,69% | 12,13% | 10,18% | 9,28% | 11,69% | 11,16% | 4,88% | 8,07% | 18,55% | 10,06% | 2,77% | 9,41% | 25,3% | 18,33% | 15,89% |
Zinsen (Netto) | -4.883,599 | -4.798,272 | -3.824,138 | -1.795,518 | -0,002 | -1.739,066 | -1.954,862 | -2.046,388 | -2.755,981 | -494,21 | -4.223,48 | -4.451,77 | -4.670,221 | -4.524,137 | -4.365,756 | -4.628,258 | -5.003,031 | -5.887,459 | -5.514,243 | - | - | - |
▸ Zinsausgaben | 6.207,767 | 6.559,956 | 5.293,2 | 3.362,505 | 2.917,602 | 2.798,091 | 2.977,631 | 3.076,983 | 3.677,077 | 3.896,02 | 4.223,48 | 4.451,77 | 4.670,221 | 4.524,137 | 4.365,756 | 4.628,258 | 5.003,031 | 5.887,459 | 5.514,243 | - | - | - |
▸ Zinseinnahmen | 1.324,168 | 1.761,684 | 1.469,062 | 1.566,987 | 2.917,6 | 1.059,025 | 1.022,769 | 1.030,595 | 921,096 | 3.401,81 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -560,873 | -501,017 | -476,287 | - | 2.588,773 | - | -1.991,408 | -225,89 | -443,475 | 2.678,471 | -1.090,571 | 1.135,09 | -1.997,743 | -6.077,008 | -377,442 | 6.186,881 | -2.791,099 | -9.886,066 | -944,713 | 26.355,124 | 17.634,092 | 14.813,654 |
Gewinn vor Steuern | 40.478,147 | 27.612,817 | 33.560,157 | 25.838,39 | 3.911,1 | -8.375,076 | 26.212,066 | 23.847,746 | 15.851,352 | 10.989,894 | 9.729,257 | 10.290,91 | 8.363,844 | 6.259,16 | 6.260,694 | 12.161,881 | 10.418,833 | 7.498,585 | 6.747,833 | 3.552,819 | 2.799,331 | 868,31 |
Steueraufwand | 5.545,976 | 4.651,625 | 4.001,877 | 2.303,024 | 188,842 | 1.066,137 | 4.451,657 | 3.731,894 | 3.153,995 | 2.231,959 | 1.968,307 | 1.905,827 | 1.826,394 | 1.599,011 | 1.724,983 | 2.947,818 | 2.946,066 | 1.544,092 | 1.090,017 | -1.449,136 | -630,585 | -1.074,865 |
Minderheitenanteil | 2.745,49 | 1.377,652 | 3.301,37 | 2.942,062 | 134,388 | -2.410,31 | 1.793,315 | 1.562,325 | 245,6 | 34,352 | -63,23 | -1.222,405 | 142,466 | 99,2 | - | - | - | - | 338,455 | - | - | - |
Nettogewinn/-verlust | 32.186,681 | 21.583,54 | 26.256,91 | 20.593,304 | 3.587,87 | -7.030,903 | 19.967,094 | 18.553,527 | 12.451,757 | 8.723,583 | 7.824,18 | 9.607,488 | 6.394,984 | 4.560,949 | 4.535,711 | 9.214,063 | 7.472,767 | 5.954,493 | 5.319,361 | 5.001,955 | 3.429,916 | 1.943,175 |
▸ Netto-Marge | 16,72% | 12,74% | 13,17% | 11,62% | 2,58% | -5,8% | 11,26% | 11,34% | 8,31% | 6,27% | 5,64% | 7,07% | 6,47% | 4,73% | 3,57% | 7,44% | 5,95% | 4,72% | 4,42% | 4,23% | 3,08% | 1,97% |
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