Carlo Gavazzi Holding AG (GAV): Gewinn- und Verlustrechnung
Kennzahl in 1000 CHF | 2026-03-31 | 2025-03-31 | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 2003-03-31 | 2002-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 136.937 | 130.485 | 172.204 | 209.601 | 183.389 | 148.192 | 148.497 | 155.046 | 146.851 | 135.434 | 130.154 | 137.175 | 140.545 | 138.336 | 142.764 | 181.872 | 149.910 | 174.929 | 223.377 | 215.749 | 201.630 | 201.784 | 203.799 | 204.844 | 263.280 |
Herstellungskosten | 63.420 | 59.129 | 77.526 | 100.117 | 84.837 | 68.591 | 68.859 | 72.245 | 67.439 | 60.746 | 57.965 | 61.258 | 62.449 | 61.440 | 64.139 | 83.374 | 68.164 | 83.248 | 113.982 | 114.896 | 109.563 | 117.560 | 122.106 | 130.106 | 174.811 |
Bruttoergebnis | 73.517 | 71.356 | 94.678 | 109.484 | 98.552 | 79.601 | 79.638 | 82.801 | 79.412 | 74.688 | 72.189 | 75.917 | 78.096 | 76.896 | 78.625 | 98.498 | 81.746 | 91.681 | 109.395 | 100.853 | 92.067 | 84.224 | 81.693 | 74.738 | 88.469 |
▸ Brutto-Marge | 53,69% | 54,69% | 54,98% | 52,23% | 53,74% | 53,71% | 53,63% | 53,4% | 54,08% | 55,15% | 55,46% | 55,34% | 55,57% | 55,59% | 55,07% | 54,16% | 54,53% | 52,41% | 48,97% | 46,75% | 45,66% | 41,74% | 40,09% | 36,49% | 33,6% |
Betriebliche Aufwendungen | 68.879 | 64.641 | 69.373 | 69.843 | 67.508 | 61.553 | 68.779 | 67.629 | 65.564 | 60.354 | 57.861 | 61.155 | 62.449 | 60.988 | 57.450 | 66.748 | 68.916 | 75.481 | 82.739 | 80.610 | 77.227 | 74.237 | 73.214 | 75.654 | 82.355 |
Operativer Gewinn/Verlust | 4.638 | 6.715 | 25.305 | 39.641 | 31.044 | 18.048 | 10.859 | 15.172 | 13.848 | 14.334 | 14.328 | 14.762 | 15.647 | 15.908 | 21.175 | 31.750 | 12.830 | 16.200 | 26.656 | 20.243 | 14.840 | 9.987 | 8.479 | -916 | 6.114 |
▸ Operative Marge | 3,39% | 5,15% | 14,69% | 18,91% | 16,93% | 12,18% | 7,31% | 9,79% | 9,43% | 10,58% | 11,01% | 10,76% | 11,13% | 11,5% | 14,83% | 17,46% | 8,56% | 9,26% | 11,93% | 9,38% | 7,36% | 4,95% | 4,16% | -0,45% | 2,32% |
Zinsen (Netto) | -87 | 15 | 307 | -173 | -254 | -208 | -190 | 13 | -14 | 145 | -53 | -72 | -72 | -98 | -128 | -686 | -77 | -208 | -451 | -1.233 | -943 | - | - | - | - |
▸ Zinsausgaben | 353 | 457 | 205 | 278 | 288 | 231 | 229 | 50 | 53 | 41 | 53 | 72 | 72 | 98 | 128 | 686 | 77 | 208 | 451 | 1.233 | 943 | - | - | - | - |
▸ Zinseinnahmen | 266 | 472 | 512 | 105 | 34 | 23 | 39 | 63 | 39 | 186 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 1.347 | 642 | 262 | 703 | 333 | 1.396 | 609 | 107 | 979 | -2.448 | 624 | -1.123 | 860 | -618 | -853 | -125 | - | -1.033 | 2.528 | -38 | -1.179 | 1.123 | 1.699 | 2.283 | 2.788 |
Gewinn vor Steuern | 3.204 | 6.088 | 25.350 | 38.765 | 30.457 | 16.444 | 10.060 | 15.078 | 12.855 | 16.927 | 13.651 | 15.813 | 14.715 | 16.428 | 21.900 | 31.189 | 12.753 | 17.025 | 23.677 | 19.048 | 15.076 | 8.864 | 6.780 | -3.199 | 3.326 |
Steueraufwand | 1.380 | 2.025 | 6.664 | 10.536 | 8.421 | 4.388 | 3.985 | 4.367 | 4.460 | 3.538 | 4.002 | 3.547 | 3.560 | 3.876 | 5.149 | 8.459 | 4.715 | 4.795 | 6.889 | 4.145 | 3.550 | -2.140 | -1.714 | 483 | -1.456 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.619 | 4.257 | - | 3.378 | -638 | 4.280 | 3.428 | -998 | 45.141 |
Nettogewinn/-verlust | 1.824 | 4.063 | 18.686 | 28.229 | 22.036 | 12.056 | 6.075 | 10.711 | 8.395 | 13.389 | 9.649 | 12.266 | 11.155 | 12.552 | 16.751 | 22.730 | 4.419 | 7.973 | 16.788 | 11.525 | 12.164 | 6.724 | 5.066 | -2.684 | -40.359 |
▸ Netto-Marge | 1,33% | 3,11% | 10,85% | 13,47% | 12,02% | 8,14% | 4,09% | 6,91% | 5,72% | 9,89% | 7,41% | 8,94% | 7,94% | 9,07% | 11,73% | 12,5% | 2,95% | 4,56% | 7,52% | 5,34% | 6,03% | 3,33% | 2,49% | -1,31% | -15,33% |
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