Elma Electronic AG (ELMN): 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 | 175.995 | 177.769 | 167.140 | 154.665 | 149.277 | 147.036 | 151.155 | 145.981 | 143.978 | 130.308 | 119.109 | 118.079 | 113.010 | 111.111 | 117.718 | 126.029 | 112.531 | 124.901 | 130.727 | 128.563 | 120.991 | 107.370 | 85.451 |
Herstellungskosten | 118.864 | 119.289 | 116.813 | 113.687 | 106.201 | 108.335 | 110.356 | 104.498 | 103.312 | 93.111 | 84.152 | 82.984 | 79.008 | 76.855 | 77.879 | 82.982 | 79.784 | 84.162 | 88.132 | 85.819 | 82.375 | 70.203 | 57.554 |
Bruttoergebnis | 57.131 | 58.480 | 50.327 | 40.978 | 43.076 | 38.701 | 40.799 | 41.483 | 40.666 | 37.197 | 34.957 | 35.095 | 34.002 | 34.256 | 39.839 | 43.047 | 32.747 | 40.739 | 42.595 | 42.744 | 38.616 | 37.167 | 27.897 |
▸ Brutto-Marge | 32,46% | 32,9% | 30,11% | 26,49% | 28,86% | 26,32% | 26,99% | 28,42% | 28,24% | 28,55% | 29,35% | 29,72% | 30,09% | 30,83% | 33,84% | 34,16% | 29,1% | 32,62% | 32,58% | 33,25% | 31,92% | 34,62% | 32,65% |
Betriebliche Aufwendungen | 49.327 | 46.750 | 43.611 | 36.406 | 34.023 | 32.146 | 34.391 | 34.247 | 33.715 | 33.672 | 32.052 | 31.002 | 31.203 | 31.744 | 35.341 | 39.739 | 35.052 | 35.108 | 35.747 | 35.862 | 33.123 | 32.280 | 26.291 |
Operativer Gewinn/Verlust | 7.804 | 11.730 | 6.716 | 4.572 | 9.053 | 6.555 | 6.408 | 7.236 | 6.951 | 3.525 | 2.905 | 4.093 | 2.799 | 2.512 | 4.498 | 3.308 | -2.305 | 5.631 | 6.848 | 6.882 | 5.493 | 4.887 | 1.606 |
▸ Operative Marge | 4,43% | 6,6% | 4,02% | 2,96% | 6,06% | 4,46% | 4,24% | 4,96% | 4,83% | 2,71% | 2,44% | 3,47% | 2,48% | 2,26% | 3,82% | 2,62% | -2,05% | 4,51% | 5,24% | 5,35% | 4,54% | 4,55% | 1,88% |
Zinsen (Netto) | -287 | -411 | -526 | -62 | -455 | -544 | -593 | -520 | -672 | -67 | -513 | -592 | -730 | -810 | -1.298 | -2.233 | -1.149 | -1.058 | -1.818 | -927 | -936 | -903 | -1.240 |
▸ Zinsausgaben | 432 | 632 | 646 | 399 | 456 | 553 | 620 | 550 | 674 | 643 | 513 | 592 | 730 | 810 | 1.298 | 2.233 | 1.149 | 1.058 | 1.818 | 927 | 936 | 903 | 1.240 |
▸ Zinseinnahmen | 145 | 221 | 120 | 337 | 1 | 9 | 27 | 30 | 2 | 576 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 1.425 | -176 | -268 | -78 | -216 | -390 | -149 | -251 | -139 | 188 | -420 | -258 | 15 | 304 | -16 | -1.199 | -22 | 11.138 | -956 | -89 | -56 | - | - |
Gewinn vor Steuern | 6.092 | 11.495 | 6.458 | 4.588 | 8.814 | 6.401 | 5.964 | 6.967 | 6.418 | 3.270 | 2.812 | 3.759 | 2.054 | 1.398 | 3.216 | 2.274 | -3.432 | -6.565 | 5.986 | 6.044 | 4.613 | 3.984 | 366 |
Steueraufwand | 1.947 | 2.996 | 1.444 | 432 | 1.275 | 817 | 853 | 1.354 | 3.409 | 935 | 472 | 1.463 | 1.216 | 610 | 1.390 | 565 | 175 | -195 | 1.545 | 2.195 | 2.100 | 872 | 76 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -12.740 | - | - | - | - | - |
Nettogewinn/-verlust | 4.145 | 8.499 | 5.014 | 4.156 | 7.539 | 5.584 | 5.111 | 5.613 | 3.009 | 2.335 | 2.340 | 2.296 | 838 | 788 | 1.826 | 1.709 | -3.607 | 6.370 | 4.441 | 3.849 | 2.513 | 3.112 | 290 |
▸ Netto-Marge | 2,36% | 4,78% | 3% | 2,69% | 5,05% | 3,8% | 3,38% | 3,85% | 2,09% | 1,79% | 1,96% | 1,94% | 0,74% | 0,71% | 1,55% | 1,36% | -3,21% | 5,1% | 3,4% | 2,99% | 2,08% | 2,9% | 0,34% |
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