Galenica Sante AG (GALE): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 4.135.621 | 3.921.081 | 3.746.011 | 4.014.348 | 3.834.679 | 3.479.753 | 3.306.237 | 3.171.342 | 3.145.400 | 3.008.851 | 2.914.917 | 2.826.272 |
Herstellungskosten | 3.706.820 | 2.833.749 | 3.358.416 | 3.640.220 | 3.484.130 | 3.130.340 | 2.934.368 | 2.868.172 | 2.825.984 | 2.274.887 | 2.197.672 | 2.147.752 |
Bruttoergebnis | 428.801 | 1.087.332 | 387.595 | 374.128 | 350.549 | 349.413 | 371.869 | 303.170 | 319.416 | 733.964 | 717.245 | 678.520 |
▸ Brutto-Marge | 10,37% | 27,73% | 10,35% | 9,32% | 9,14% | 10,04% | 11,25% | 9,56% | 10,16% | 24,39% | 24,61% | 24,01% |
Betriebliche Aufwendungen | 206.025 | 882.978 | 196.310 | 181.145 | 164.221 | 147.161 | 208.554 | 197.480 | 188.701 | 610.145 | 598.727 | 564.772 |
Operativer Gewinn/Verlust | 222.776 | 204.354 | 191.285 | 192.983 | 186.328 | 202.252 | 163.315 | 105.690 | 130.715 | 123.819 | 118.518 | 113.748 |
▸ Operative Marge | 5,39% | 5,21% | 5,11% | 4,81% | 4,86% | 5,81% | 4,94% | 3,33% | 4,16% | 4,12% | 4,07% | 4,02% |
Zinsen (Netto) | -14.513 | -11.131 | -13.931 | -4.747 | -1.427 | -4.489 | -5.465 | -1.770 | -2.009 | -935 | -20.285 | -18.225 |
▸ Zinsausgaben | 15.639 | 13.148 | 15.809 | 5.474 | 5.659 | 5.253 | 6.185 | 2.798 | 2.741 | 20.443 | 20.285 | 18.225 |
▸ Zinseinnahmen | 1.126 | 2.017 | 1.878 | 727 | 4.232 | 764 | 720 | 1.028 | 732 | 19.508 | - | - |
Andere Ausgaben | -14.108 | -21.374 | -17.595 | -7.188 | -11.367 | -6.344 | -5.543 | -6.989 | -11.206 | 18.625 | -1.394 | -2.339 |
Gewinn vor Steuern | 222.371 | 214.597 | 194.949 | 195.424 | 196.268 | 204.107 | 163.393 | 110.909 | 139.912 | 104.259 | 99.627 | 97.862 |
Steueraufwand | 38.488 | 30.898 | 29.245 | 33.767 | 34.850 | 35.875 | 38.093 | -36.755 | 21.046 | 20.895 | 18.522 | 16.001 |
Minderheitenanteil | 2.784 | 748 | -119.663 | -3.475 | -6.262 | -4.013 | 308 | 118 | 62 | -29 | -17 | 37 |
Nettogewinn/-verlust | 181.099 | 182.951 | 285.367 | 165.132 | 167.680 | 172.245 | 124.992 | 147.546 | 118.804 | 83.393 | 81.122 | 81.824 |
▸ Netto-Marge | 4,38% | 4,67% | 7,62% | 4,11% | 4,37% | 4,95% | 3,78% | 4,65% | 3,78% | 2,77% | 2,78% | 2,9% |
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