HIAG Immobilien Holding AG (HIAG): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 165.670 | 136.124 | 135.486 | 97.013 | 90.319 | 86.803 | 69.365 | 59.186 | 57.503 | 53.429 | 52.207 | 49.913 | 44.723 | 42.237 | 38.907 | 34.929 | 30.366 |
Herstellungskosten | 54.348 | 43.363 | 31.418 | 16.461 | 7.998 | 16.986 | 17.775 | 14.266 | 3.604 | 8.450 | 10.647 | 3.822 | 3.438 | 866 | - | - | - |
Bruttoergebnis | 111.322 | 92.761 | 135.486 | 80.552 | 82.321 | 69.817 | 51.590 | 44.920 | 53.899 | 44.979 | 41.560 | 46.091 | 41.285 | 41.371 | 38.907 | 34.929 | 30.366 |
▸ Brutto-Marge | 67,2% | 68,14% | 100% | 83,03% | 91,14% | 80,43% | 74,37% | 75,9% | 93,73% | 84,18% | 79,61% | 92,34% | 92,31% | 97,95% | 100% | 100% | 100% |
Betriebliche Aufwendungen | 25.193 | -18.689 | 64.337 | 30.232 | 31.198 | 27.892 | 86.910 | 34.847 | 22.864 | 9.348 | 8.610 | 16.098 | 14.387 | -17.949 | -13.260 | 5.934 | 3.119 |
Operativer Gewinn/Verlust | 86.129 | 111.450 | 71.149 | 50.320 | 51.123 | 41.925 | -35.320 | 10.073 | 31.035 | 35.631 | 32.950 | 29.993 | 26.898 | 59.320 | 52.167 | 28.995 | 27.247 |
▸ Operative Marge | 51,99% | 81,87% | 52,51% | 51,87% | 56,6% | 48,3% | -50,92% | 17,02% | 53,97% | 66,69% | 63,11% | 60,09% | 60,14% | 140,45% | 134,08% | 83,01% | 89,73% |
Zinsen (Netto) | -15.333 | -14.942 | -10.932 | -733 | -838 | -7.073 | -1.615 | -995 | -829 | -737 | -5.528 | -5.660 | -5.180 | -6.425 | -6.563 | -8.752 | -10.150 |
▸ Zinsausgaben | 15.539 | 15.206 | 12.805 | 8.822 | 8.302 | 8.039 | 7.766 | 6.135 | 5.476 | 5.901 | 5.528 | 5.660 | 5.180 | 6.425 | 6.563 | 8.752 | 10.150 |
▸ Zinseinnahmen | 206 | 264 | 1.873 | 8.089 | 7.464 | 966 | 6.151 | 5.140 | 4.647 | 5.164 | - | - | - | - | - | - | - |
Andere Ausgaben | -52.778 | 19.771 | 2.112 | -57.492 | -55.690 | -26.414 | 49.519 | -61.252 | -36.409 | -15.807 | -32.381 | -27.508 | -59.141 | -214 | -646 | -2.222 | -9.599 |
Gewinn vor Steuern | 123.574 | 76.737 | 58.105 | 107.079 | 105.975 | 61.266 | -86.454 | 70.330 | 66.615 | 50.701 | 59.803 | 51.841 | 80.859 | 53.109 | 46.250 | 22.465 | 26.696 |
Steueraufwand | 8.469 | 1.575 | 11.137 | 7.771 | 16.708 | 6.107 | -15.093 | 11.395 | 9.158 | 4.327 | 312 | 2.955 | 2.948 | -2.134 | 552 | -8.734 | 1.295 |
Minderheitenanteil | 1 | - | - | -98 | 4 | - | -612 | -2.014 | -2 | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 115.104 | 75.162 | 46.968 | 99.406 | 89.263 | 55.159 | -70.749 | 60.949 | 57.459 | 46.374 | 59.491 | 48.886 | 77.911 | 55.243 | 45.698 | 31.199 | 25.401 |
▸ Netto-Marge | 69,48% | 55,22% | 34,67% | 102,47% | 98,83% | 63,55% | -102% | 102,98% | 99,92% | 86,8% | 113,95% | 97,94% | 174,21% | 130,79% | 117,45% | 89,32% | 83,65% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.