Comet Holding AG (COTN): 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 | 457.044 | 445.362 | 397.453 | 586.395 | 513.721 | 395.816 | 371.606 | 436.356 | 443.370 | 332.437 | 282.321 | 287.895 | 249.629 | 214.401 | 216.965 | 217.395 | 150.750 | 222.555 | 171.124 | 96.214 | 90.836 | 80.688 | 56.217 | 74.345 |
Herstellungskosten | 283.367 | 252.262 | 234.527 | 324.761 | 290.921 | 238.249 | 228.763 | 263.074 | 262.495 | 197.428 | 174.625 | 176.499 | 151.989 | 131.119 | 136.568 | 135.831 | 102.287 | 140.015 | 113.042 | 57.273 | 55.226 | 47.359 | 36.926 | 48.972 |
Bruttoergebnis | 173.677 | 193.100 | 162.926 | 261.634 | 222.800 | 157.567 | 142.843 | 173.282 | 180.875 | 135.009 | 107.696 | 111.396 | 97.640 | 83.282 | 80.397 | 81.564 | 48.463 | 82.540 | 58.082 | 38.941 | 35.610 | 33.329 | 19.291 | 25.373 |
▸ Brutto-Marge | 38% | 43,36% | 40,99% | 44,62% | 43,37% | 39,81% | 38,44% | 39,71% | 40,8% | 40,61% | 38,15% | 38,69% | 39,11% | 38,84% | 37,06% | 37,52% | 32,15% | 37,09% | 33,94% | 40,47% | 39,2% | 41,31% | 34,32% | 34,13% |
Betriebliche Aufwendungen | 155.607 | 154.871 | 137.948 | 167.558 | 142.397 | 127.352 | 122.904 | 141.816 | 130.138 | 98.536 | 80.741 | 81.739 | 72.581 | 70.521 | 65.730 | 65.325 | 62.455 | 71.509 | 48.969 | 35.832 | 26.395 | 28.643 | 17.675 | 18.273 |
Operativer Gewinn/Verlust | 18.070 | 38.229 | 24.978 | 94.076 | 80.403 | 30.215 | 19.939 | 31.466 | 50.737 | 36.473 | 26.955 | 29.657 | 25.059 | 12.761 | 14.667 | 16.239 | -13.992 | 11.031 | 9.113 | 3.109 | 9.215 | 4.686 | 1.616 | 7.100 |
▸ Operative Marge | 3,95% | 8,58% | 6,28% | 16,04% | 15,65% | 7,63% | 5,37% | 7,21% | 11,44% | 10,97% | 9,55% | 10,3% | 10,04% | 5,95% | 6,76% | 7,47% | -9,28% | 4,96% | 5,33% | 3,23% | 10,14% | 5,81% | 2,87% | 9,55% |
Zinsen (Netto) | 10 | 245 | -761 | -1.275 | -1.322 | -1.839 | -1.891 | -1.555 | -1.310 | -1.451 | -1.036 | -1.211 | -1.615 | -1.991 | -18.136 | -14.775 | -7.651 | -14.615 | -2.287 | -1.010 | -1.507 | -1.798 | -581 | -312 |
▸ Zinsausgaben | 2.311 | 2.342 | 2.393 | 1.715 | 1.544 | 1.916 | 1.999 | 1.585 | 1.324 | 1.466 | 1.036 | 1.211 | 1.615 | 1.991 | 18.136 | 14.775 | 7.651 | 14.615 | 2.287 | 1.010 | 1.507 | 1.798 | 581 | 312 |
▸ Zinseinnahmen | 2.321 | 2.587 | 1.632 | 440 | 222 | 77 | 108 | 30 | 14 | 15 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -2.274 | -1.761 | 5.223 | -2.567 | -3.127 | -5.112 | 2.685 | 14.660 | -425 | -1.068 | 3.840 | -323 | 115 | 347 | -14.105 | -8.464 | -4.363 | -10.417 | 687 | -250 | -626 | -204 | -85 | 920 |
Gewinn vor Steuern | 20.354 | 40.235 | 18.994 | 95.368 | 82.208 | 33.488 | 15.363 | 15.251 | 49.852 | 36.090 | 22.079 | 28.769 | 23.329 | 10.423 | 10.636 | 9.928 | -17.280 | 6.833 | 6.139 | 2.349 | 8.334 | 3.092 | 1.120 | 5.868 |
Steueraufwand | 8.146 | 5.116 | 3.606 | 17.259 | 14.771 | 5.827 | 3.336 | 2.904 | 14.516 | 8.754 | 4.973 | 2.492 | 7.235 | 4.499 | 581 | 2.439 | -4.550 | -1.439 | 736 | -100 | 946 | 289 | -85 | 610 |
Minderheitenanteil | - | - | - | - | - | - | - | - | -124 | - | - | - | - | - | - | - | - | - | - | - | - | - | 170 | - |
Nettogewinn/-verlust | 12.208 | 35.119 | 15.388 | 78.109 | 67.437 | 27.661 | 12.027 | 12.347 | 35.460 | 27.336 | 17.106 | 26.277 | 16.094 | 5.924 | 10.055 | 7.489 | -12.730 | 8.272 | 5.403 | 2.449 | 7.388 | 2.803 | 1.035 | 5.258 |
▸ Netto-Marge | 2,67% | 7,89% | 3,87% | 13,32% | 13,13% | 6,99% | 3,24% | 2,83% | 8% | 8,22% | 6,06% | 9,13% | 6,45% | 2,76% | 4,63% | 3,44% | -8,44% | 3,72% | 3,16% | 2,55% | 8,13% | 3,47% | 1,84% | 7,07% |
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