Interroll Holding AG (INRN): 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 | 2002-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 514.200 | 527.105 | 556.338 | 664.409 | 640.063 | 530.629 | 559.664 | 559.851 | 450.682 | 401.460 | 360.738 | 335.306 | 316.334 | 307.155 | 271.932 | 283.069 | 233.987 | 357.920 | 370.855 | 312.022 | 246.905 | 230.125 | 220.306 | 209.475 |
Herstellungskosten | 381.989 | 201.726 | 211.665 | 502.491 | 483.245 | 369.928 | 241.931 | 243.843 | 188.155 | 160.651 | 145.706 | 141.760 | 132.649 | 140.726 | 113.091 | 119.208 | 98.749 | 156.414 | 153.153 | 131.485 | 107.430 | 100.125 | 87.019 | 82.008 |
Bruttoergebnis | 132.168 | 325.379 | 344.673 | 161.918 | 156.818 | 160.701 | 317.733 | 316.008 | 262.527 | 240.809 | 215.032 | 193.546 | 183.685 | 166.429 | 158.841 | 163.861 | 135.238 | 201.506 | 217.702 | 180.537 | 139.475 | 130.000 | 133.287 | 127.467 |
▸ Brutto-Marge | 25,7% | 61,73% | 61,95% | 24,37% | 24,5% | 30,29% | 56,77% | 56,45% | 58,25% | 59,98% | 59,61% | 57,72% | 58,07% | 54,18% | 58,41% | 57,89% | 57,8% | 56,3% | 58,7% | 57,86% | 56,49% | 56,49% | 60,5% | 60,85% |
Betriebliche Aufwendungen | 62.906 | 247.564 | 260.820 | 56.703 | 57.480 | 66.628 | 244.913 | 246.554 | 215.127 | 192.960 | 175.678 | 168.086 | 156.288 | 141.610 | 138.440 | 143.474 | 132.136 | 158.135 | 172.548,02 | 149.956 | 116.102 | 112.535 | 120.331 | 115.845 |
Operativer Gewinn/Verlust | 69.262 | 77.815 | 83.853 | 105.215 | 99.338 | 94.073 | 72.820 | 69.454 | 47.400 | 47.849 | 39.354 | 25.460 | 27.397 | 24.819 | 20.401 | 20.387 | 3.102 | 43.371 | 45.153,98 | 30.581 | 23.373 | 17.465 | 12.956 | 11.622 |
▸ Operative Marge | 13,47% | 14,76% | 15,07% | 15,84% | 15,52% | 17,73% | 13,01% | 12,41% | 10,52% | 11,92% | 10,91% | 7,59% | 8,66% | 8,08% | 7,5% | 7,2% | 1,33% | 12,12% | 12,18% | 9,8% | 9,47% | 7,59% | 5,88% | 5,55% |
Zinsen (Netto) | 2.550 | 2.956 | 1.989 | 518 | -211 | 262 | 212 | 98 | 139 | 289 | -33 | -40 | -387 | -1.274 | -1.234 | -1.550 | -3.152 | -2.745 | -923 | -1.404 | -30 | -8.293 | -15.002 | -3.329 |
▸ Zinsausgaben | 381 | 307 | 276 | 437 | 278 | 281 | 459 | 330 | 33 | 20 | 33 | 40 | 387 | 1.274 | 1.234 | 1.550 | 3.152 | 2.745 | 923 | 1.404 | 30 | 8.293 | 15.002 | 3.329 |
▸ Zinseinnahmen | 2.931 | 3.263 | 2.265 | 955 | 67 | 543 | 671 | 428 | 172 | 309 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 194 | -108 | 1.922 | 954 | -144 | 1.697 | 982 | 1.147 | 725 | 570 | -422 | - | 1.363 | -540 | -1.316 | -1.589 | -1.743 | -5.422 | -1.206 | -554 | - | -6.644 | -12.228 | -248 |
Gewinn vor Steuern | 71.618 | 80.879 | 83.920 | 104.779 | 99.271 | 92.638 | 72.050 | 68.405 | 46.814 | 47.568 | 39.743 | 25.420 | 25.647 | 24.085 | 20.483 | 20.426 | 1.693 | 46.048 | 45.436,98 | 29.731 | 23.343 | 15.816 | 10.182 | 8.541 |
Steueraufwand | 15.671 | 18.383 | 17.571 | 21.996 | 18.671 | 20.896 | 16.016 | 16.605 | 7.760 | 11.353 | 10.440 | 6.232 | 5.041 | 4.689 | 2.290 | 6.003 | -4.023 | 12.215 | 11.771 | 9.510 | 6.418 | 4.140 | 3.015 | 2.575 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | 120 | 62 | - | - | - | - | - | - | - | - | - | 64 | 248 |
Nettogewinn/-verlust | 55.947 | 62.496 | 66.349 | 82.783 | 80.600 | 71.742 | 56.034 | 51.800 | 39.054 | 36.215 | 29.303 | 19.068 | 20.544 | 19.396 | 18.193 | 14.423 | 5.716 | 33.833 | 33.665,98 | 20.221 | 16.925 | 11.676 | 7.103 | 5.718 |
▸ Netto-Marge | 10,88% | 11,86% | 11,93% | 12,46% | 12,59% | 13,52% | 10,01% | 9,25% | 8,67% | 9,02% | 8,12% | 5,69% | 6,49% | 6,31% | 6,69% | 5,1% | 2,44% | 9,45% | 9,08% | 6,48% | 6,85% | 5,07% | 3,22% | 2,73% |
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