CPH Chemie und Papier Holding (CPHN): 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 | 334.062 | 447.857 | 623.982 | 725.351 | 496.693 | 445.189 | 524.657 | 537.391 | 473.123 | 437.546 | 420.278 | 492.817 | 481.850 | 488.691 | 520.932 | 417.396 | 481.674 | 570.358 | 593.523 | 507.758 | 462.561 | 426.196 | 409.111 | 413.325 |
Herstellungskosten | 174.557 | 285.547 | 399.314 | 600.141 | 499.616 | 401.415 | 447.577 | 336.944 | 330.818 | 290.297 | 305.062 | 342.305 | 354.211 | 329.612 | 342.820 | 275.069 | 278.187 | 335.395 | 289.976 | 227.688 | 227.022 | 184.228 | 175.329 | 192.491 |
Bruttoergebnis | 159.505 | 162.310 | 224.668 | 125.210 | -2.923 | 43.774 | 77.080 | 200.447 | 142.305 | 147.249 | 115.216 | 150.512 | 127.639 | 159.079 | 178.112 | 142.327 | 203.487 | 234.963 | 303.547 | 280.070 | 235.539 | 241.968 | 233.782 | 220.834 |
▸ Brutto-Marge | 47,75% | 36,24% | 36,01% | 17,26% | -0,59% | 9,83% | 14,69% | 37,3% | 30,08% | 33,65% | 27,41% | 30,54% | 26,49% | 32,55% | 34,19% | 34,1% | 42,25% | 41,2% | 51,14% | 55,16% | 50,92% | 56,77% | 57,14% | 53,43% |
Betriebliche Aufwendungen | 126.740 | 154.632 | 141.865 | 12.745 | 23.890 | 24.058 | 25.336 | 148.814 | 139.404 | 141.358 | 137.034 | 134.475 | 158.517 | 181.313 | 198.089 | 172.987 | 194.972 | 194.399 | 253.092 | 231.200 | 191.392 | 212.840 | 210.789 | 192.266 |
Operativer Gewinn/Verlust | 32.765 | 7.678 | 82.803 | 112.465 | -26.813 | 19.716 | 51.744 | 51.633 | 2.901 | 5.891 | -21.818 | 16.037 | -30.878 | -22.234 | -19.977 | -30.660 | 8.515 | 40.564 | 50.455 | 48.870 | 44.147 | 29.128 | 22.993 | 28.568 |
▸ Operative Marge | 9,81% | 1,71% | 13,27% | 15,5% | -5,4% | 4,43% | 9,86% | 9,61% | 0,61% | 1,35% | -5,19% | 3,25% | -6,41% | -4,55% | -3,83% | -7,35% | 1,77% | 7,11% | 8,5% | 9,62% | 9,54% | 6,83% | 5,62% | 6,91% |
Zinsen (Netto) | 409 | -1.067 | -942 | -2.873 | -2.918 | -2.971 | -4.932 | -5.536 | -4.761 | -513 | -4.840 | -7.138 | -4.378 | -6.545 | -11.212 | -5.038 | -3.036 | -3.054 | -3.180 | -1.042 | -3.688 | -1.937 | -16.231 | -9.531 |
▸ Zinsausgaben | 1.958 | 1.403 | 1.879 | 2.940 | 2.959 | 3.003 | 4.974 | 5.578 | 4.798 | 5.053 | 4.840 | 7.138 | 4.378 | 6.545 | 11.212 | 5.038 | 3.036 | 3.054 | 3.180 | 1.042 | 3.688 | 1.937 | 16.231 | 9.531 |
▸ Zinseinnahmen | 2.367 | 336 | 937 | 67 | 41 | 32 | 42 | 42 | 37 | 4.540 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 3.309 | -5.252 | -10.119 | 9.436 | 119.484 | -22.107 | -4.967 | 380 | -20.997 | 8.817 | 5.452 | -2.996 | 244.360 | -38.436 | -10.751 | -8.975 | -31.415 | - | -4.961 | -13.512 | -14.356 | -6.563 | -20.308 | -5.041 |
Gewinn vor Steuern | 29.865 | 11.863 | 91.980 | 100.156 | -149.215 | 38.852 | 51.779 | 45.717 | 19.137 | -3.439 | -32.110 | 11.895 | -279.616 | 9.657 | -20.438 | -26.723 | 36.894 | 37.510 | 52.236 | 61.340 | 54.815 | 33.754 | 27.070 | 24.078 |
Steueraufwand | 6.441 | 7.215 | 12.974 | -886 | 2.195 | -8.111 | 3.326 | 3.437 | 2.950 | 4.275 | 1.013 | 1.393 | -8.136 | 1.596 | -2.447 | -6.713 | 1.112 | 6.914 | 9.251 | 11.931 | 9.854 | 9.224 | 5.650 | 7.142 |
Minderheitenanteil | 64 | - | 121 | 89 | 149 | 62 | 112 | -13 | 204 | - | - | - | - | - | - | - | - | - | -394 | -55 | - | - | - | - |
Nettogewinn/-verlust | 23.360 | 4.648 | 78.885 | 100.953 | -151.559 | 46.901 | 48.341 | 42.293 | 15.983 | -7.714 | -33.123 | 10.502 | -271.480 | 8.061 | -17.991 | -20.010 | 35.782 | 30.596 | 43.379 | 49.464 | 44.961 | 24.530 | 21.420 | 16.936 |
▸ Netto-Marge | 6,99% | 1,04% | 12,64% | 13,92% | -30,51% | 10,54% | 9,21% | 7,87% | 3,38% | -1,76% | -7,88% | 2,13% | -56,34% | 1,65% | -3,45% | -4,79% | 7,43% | 5,36% | 7,31% | 9,74% | 9,72% | 5,76% | 5,24% | 4,1% |
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