Hypothekarbank Lenzburg AG (HBLN): 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 | 171.292 | 145.120 | 132.031 | 86.105 | 79.004 | 74.074 | 82.758 | 80.212 | 77.329 | 73.851 | 70.522 | 60.642 | 66.864 | 69.787 | 59.908 | 70.263 | 71.448 | 70.217 | 72.505 | 66.688 | 62.689 | 60.190 | 60.023 |
Herstellungskosten | 14.345 | 36.666 | 22.810 | 3.175 | 1.838 | 4.521 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Bruttoergebnis | 156.944 | 108.454 | 109.221 | 86.105 | 79.004 | 74.074 | 82.758 | 80.212 | 77.329 | 73.851 | 70.522 | 60.642 | 66.864 | 69.787 | 59.908 | 70.263 | 71.448 | 70.217 | 72.505 | 66.688 | 62.689 | 60.190 | 60.023 |
▸ Brutto-Marge | 91,62% | 74,73% | 82,72% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% |
Betriebliche Aufwendungen | 134.387 | 84.575 | 84.771 | 61.292 | 57.284 | 53.232 | 57.778 | 56.545 | 50.499 | 47.504 | 45.880 | 37.208 | 41.463 | 7.125 | -6.279 | -88 | -2.569 | -23.722 | 4.661 | 8.054 | 2.719 | -2.136 | -8.464 |
Operativer Gewinn/Verlust | 22.557 | 23.879 | 24.450 | 24.813 | 21.720 | 20.842 | 24.980 | 23.667 | 26.830 | 26.347 | 24.642 | 23.434 | 25.401 | 62.662 | 66.187 | 70.351 | 74.017 | 93.939 | 67.844 | 58.634 | 59.970 | 62.326 | 68.487 |
▸ Operative Marge | 13,17% | 16,45% | 18,52% | 28,82% | 27,49% | 28,14% | 30,18% | 29,51% | 34,7% | 35,68% | 34,94% | 38,64% | 37,99% | 89,79% | 110,48% | 100,13% | 103,6% | 133,78% | 93,57% | 87,92% | 95,66% | 103,55% | 114,1% |
Zinsen (Netto) | 76.070 | 82.201 | 86.442 | 60.166 | 57.142 | 56.820 | 55.333 | 55.047 | 55.563 | 52.344 | -22.913 | -27.231 | -29.606 | -36.453 | -43.741 | -47.253 | -51.660 | -61.901 | -52.634 | -45.996 | -48.695 | -52.876 | -58.841 |
▸ Zinsausgaben | 15.928 | 35.220 | 22.810 | 3.175 | 1.838 | 4.521 | 8.671 | 11.217 | 12.875 | 18.674 | 22.913 | 27.231 | 29.606 | 36.453 | 43.741 | 47.253 | 51.660 | 61.901 | 52.634 | 45.996 | 48.695 | 52.876 | 58.841 |
▸ Zinseinnahmen | 91.998 | 117.421 | 109.252 | 63.341 | 58.980 | 61.341 | 64.004 | 66.264 | 68.438 | 71.018 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 76.070 | 82.814 | 86.441 | 63.341 | 57.142 | 56.820 | 55.185 | 53.741 | 56.063 | 52.844 | -23.844 | -29.746 | -30.646 | - | -3.819 | 23.098 | 22.357 | - | - | - | - | - | - |
Gewinn vor Steuern | 22.557 | 23.266 | 24.451 | 21.638 | 21.720 | 20.842 | 25.128 | 24.973 | 26.330 | 25.847 | 25.573 | 25.949 | 26.441 | 26.209 | 26.265 | - | - | 32.038 | 15.210 | 12.638 | 11.275 | 9.450 | 9.646 |
Steueraufwand | 2.532 | 2.806 | 3.300 | 3.010 | 3.470 | 2.765 | 4.080 | 4.139 | 4.252 | 4.220 | 4.315 | 4.753 | 5.042 | 4.935 | 6.275 | 47.253 | 51.660 | 8.242 | -7.526 | -7.349 | -7.406 | -6.061 | -5.640 |
Minderheitenanteil | 18 | - | 1 | - | - | - | - | - | - | - | - | - | - | - | -2.456 | -70.351 | -74.017 | - | - | - | - | - | - |
Nettogewinn/-verlust | 20.007 | 20.460 | 21.150 | 18.628 | 18.250 | 18.077 | 21.048 | 20.834 | 22.078 | 21.627 | 21.258 | 21.196 | 21.399 | 21.274 | 22.446 | 23.098 | 22.357 | 23.796 | 22.736 | 19.987 | 18.681 | 15.511 | 15.286 |
▸ Netto-Marge | 11,68% | 14,1% | 16,02% | 21,63% | 23,1% | 24,4% | 25,43% | 25,97% | 28,55% | 29,28% | 30,14% | 34,95% | 32% | 30,48% | 37,47% | 32,87% | 31,29% | 33,89% | 31,36% | 29,97% | 29,8% | 25,77% | 25,47% |
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