Groupe Minoteries SA (GMI): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 151.858 | 145.045 | 148.187 | 144.995 | 142.162 | 143.735 | 137.864 | 138.745 | 141.242 | 146.192 | 148.261 | 150.759 | 138.690 | 129.560 | 131.800 | 125.379 | 132.897 | 138.096 | 121.003 | 123.738 |
Herstellungskosten | 133.329 | 101.477 | 103.261 | 127.106 | 126.544 | 126.561 | 122.921 | 95.691 | 98.431 | 100.144 | 102.788 | 104.757 | 94.206 | 87.660 | 89.013 | 81.345 | 88.524 | 93.639 | 79.511 | 77.586 |
Bruttoergebnis | 18.529 | 16.997 | 44.926 | 17.889 | 15.618 | 17.174 | 14.943 | 43.054 | 42.811 | 46.048 | 45.473 | 46.002 | 44.484 | 41.900 | 42.787 | 44.034 | 44.373 | 44.457 | 41.492 | 46.152 |
▸ Brutto-Marge | 12,2% | 11,72% | 30,32% | 12,34% | 10,99% | 11,95% | 10,84% | 31,03% | 30,31% | 31,5% | 30,67% | 30,51% | 32,07% | 32,34% | 32,46% | 35,12% | 33,39% | 32,19% | 34,29% | 37,3% |
Betriebliche Aufwendungen | 12.752 | 11.669 | 38.290 | 10.957 | 8.832 | 11.024 | 10.580 | 37.995 | 39.267 | 38.964 | 40.367 | 40.088 | 38.039 | 36.156 | 31.624 | 34.499 | 35.548 | 34.575 | 49.129 | 53.583 |
Operativer Gewinn/Verlust | 5.777 | 5.328 | 6.636 | 6.932 | 6.786 | 6.150 | 4.363 | 5.059 | 3.544 | 7.084 | 5.106 | 5.914 | 6.445 | 5.744 | 11.163 | 9.535 | 8.825 | 9.882 | -7.637 | -7.431 |
▸ Operative Marge | 3,8% | 3,67% | 4,48% | 4,78% | 4,77% | 4,28% | 3,16% | 3,65% | 2,51% | 4,85% | 3,44% | 3,92% | 4,65% | 4,43% | 8,47% | 7,6% | 6,64% | 7,16% | -6,31% | -6,01% |
Zinsen (Netto) | -110 | 17 | 6 | 7 | -17 | -23 | -29 | -14 | -200 | -169 | -628 | -838 | -417 | -107 | -254 | -390 | -294 | -559 | -315 | -426 |
▸ Zinsausgaben | 145 | 13 | 11 | 12 | 27 | 73 | 97 | 113 | 315 | 456 | 628 | 838 | 417 | 107 | 254 | 390 | 294 | 559 | 315 | 426 |
▸ Zinseinnahmen | 35 | 30 | 17 | 19 | 10 | 50 | 68 | 99 | 115 | 287 | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -789 | -834 | -706 | -1.639 | -1.889 | -773 | -1.178 | -2.590 | -1.307 | -30 | -1.954 | -480 | -847 | -188 | -218 | -380 | -31 | -17 | -905 | -1.906 |
Gewinn vor Steuern | 6.456 | 6.179 | 7.348 | 8.578 | 8.658 | 6.900 | 5.512 | 7.635 | 4.651 | 6.945 | 6.432 | 5.556 | 6.875 | 5.825 | 11.127 | 9.525 | 8.562 | 9.340 | -7.047 | -5.951 |
Steueraufwand | 1.022,999 | 788 | 1.005 | 1.256 | 1.429 | 896 | -103 | 1.655 | -1.129 | 1.832 | 1.325 | 328 | 1.768 | 691 | 3.062 | 2.132 | 1.513 | 2.666 | 1.631 | 934 |
Minderheitenanteil | -8,999 | -35 | -90 | - | - | - | 3 | 18 | 10 | 20 | 17 | 16 | 23 | 25 | - | - | 31 | 17 | -14.095 | -11.902 |
Nettogewinn/-verlust | 5.442 | 5.426 | 6.433 | 7.322 | 7.229 | 6.004 | 5.612 | 5.962 | 5.770 | 5.093 | 5.090 | 5.212 | 5.084 | 5.109 | 8.065 | 7.393 | 7.018 | 6.657 | 5.417 | 5.017 |
▸ Netto-Marge | 3,58% | 3,74% | 4,34% | 5,05% | 5,09% | 4,18% | 4,07% | 4,3% | 4,09% | 3,48% | 3,43% | 3,46% | 3,67% | 3,94% | 6,12% | 5,9% | 5,28% | 4,82% | 4,48% | 4,05% |
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