Calida Holding AG (CALN): 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 | 215.894 | 231.042 | 256.892,999 | 319.069 | 298.445 | 248.947 | 372.039 | 409.475 | 380.634 | 370.877 | 358.979 | 412.381 | 206.387 | 192.847 | 193.576 | 201.605 | 199.632 | 214.031 | 216.641 | 206.349 | 163.946 | 126.893 | 130.126 | 139.282 |
Herstellungskosten | 151.353 | 67.078,999 | 80.120 | 90.224 | 85.213 | 77.662 | 129.621 | 146.148 | 137.038 | 133.904 | 133.532 | 163.008 | 62.554 | 63.706 | 67.973 | 72.987 | 76.743 | 91.550 | 96.572 | 85.295 | 74.409 | 60.783 | 60.779 | 64.497 |
Bruttoergebnis | 64.541 | 163.963 | 176.773 | 228.845 | 213.232 | 171.285 | 242.418 | 263.327 | 243.596 | 236.973 | 225.447 | 249.373 | 143.833 | 129.141 | 125.603 | 128.618 | 122.889 | 122.481 | 120.069 | 121.054 | 89.537 | 66.110 | 69.347 | 74.785 |
▸ Brutto-Marge | 29,89% | 70,97% | 68,81% | 71,72% | 71,45% | 68,8% | 65,16% | 64,31% | 64% | 63,9% | 62,8% | 60,47% | 69,69% | 66,97% | 64,89% | 63,8% | 61,56% | 57,23% | 55,42% | 58,66% | 54,61% | 52,1% | 53,29% | 53,69% |
Betriebliche Aufwendungen | 42.311 | 160.008 | 159.434 | 199.810 | 188.965 | 156.848 | 199.679 | 214.178 | 198.649 | 221.874 | 178.695 | 192.138 | 113.560 | 108.868 | 103.164 | 106.810 | 117.887 | 110.205 | 106.148 | 117.955 | 83.142 | 60.202 | 66.614 | 80.864 |
Operativer Gewinn/Verlust | 22.230 | 3.955 | 17.339 | 29.035 | 24.267 | 14.437 | 42.739 | 49.149 | 44.947 | 15.099 | 46.752 | 57.235 | 30.273 | 20.273 | 22.439 | 21.808 | 5.002 | 12.276 | 13.921 | 3.099 | 6.395 | 5.908 | 2.733 | -6.079 |
▸ Operative Marge | 10,3% | 1,71% | 6,75% | 9,1% | 8,13% | 5,8% | 11,49% | 12% | 11,81% | 4,07% | 13,02% | 13,88% | 14,67% | 10,51% | 11,59% | 10,82% | 2,51% | 5,74% | 6,43% | 1,5% | 3,9% | 4,66% | 2,1% | -4,36% |
Zinsen (Netto) | -988 | -1.374 | -1.273 | -744 | 390 | -1.405 | -1.347 | -403 | -400 | -760 | -866 | -1.192 | -224 | -306 | -229 | -113 | -290 | -2.045,999 | -1.660 | -1.635 | -1.466 | -646 | -963 | -1.222 |
▸ Zinsausgaben | 1.062 | 1.491 | 1.612 | 994 | 972 | 1.519 | 1.401 | 445 | 512 | 786 | 866 | 1.192 | 224 | 306 | 229 | 113 | 290 | 2.045,999 | 1.660 | 1.635 | 1.466 | 646 | 963 | 1.222 |
▸ Zinseinnahmen | 74 | 117 | 339 | 250 | 1.362 | 114 | 54 | 42 | 112 | 26 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 11.516 | -831 | 58.339 | -431 | 942 | 12 | 20.087 | 25.820 | 23.050 | -3.717 | 25.131 | 28.120 | 16.546 | -5.835 | -3.009 | -236 | 44.120 | -989,999 | -6.151 | -3.757 | -2.438 | -59 | -808 | -1.240 |
Gewinn vor Steuern | 9.726 | 3.412 | -42.273 | 28.722 | 23.715 | 13.020 | 21.305 | 22.926 | 21.497 | 18.056 | 20.755 | 27.923 | 13.503 | 25.802 | 25.219 | 21.931 | -39.408 | 11.220 | 18.412 | 5.221 | 7.367 | 5.321 | 2.578 | -6.061 |
Steueraufwand | 2.091 | 2.939 | 2.572 | 5.791 | 8.557 | 3.348 | 4.491 | 5.156 | 4.626 | 3.298 | 3.766 | 4.291 | 2.910 | 5.220 | 2.295 | 999 | -453 | 581 | 3.065 | -830 | -478 | 19 | -53 | 342 |
Minderheitenanteil | -2.794 | -14.454 | 21.652 | -14.109 | -5.105 | 11.100 | 1.147 | 1.556 | 1.539 | 826 | 1.073 | 1.633 | -270 | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 10.429 | 14.927 | -66.497 | 37.040 | 20.263 | -1.428 | 15.667 | 16.214 | 15.332 | 13.932 | 15.916 | 21.999 | 10.863 | 20.582 | 22.924 | 20.932 | -38.955 | 10.639 | 15.347 | 6.051 | 7.845 | 5.302 | 2.631 | -6.403 |
▸ Netto-Marge | 4,83% | 6,46% | -25,89% | 11,61% | 6,79% | -0,57% | 4,21% | 3,96% | 4,03% | 3,76% | 4,43% | 5,33% | 5,26% | 10,67% | 11,84% | 10,38% | -19,51% | 4,97% | 7,08% | 2,93% | 4,79% | 4,18% | 2,02% | -4,6% |
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