Komax Holding AG (KOMN): 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 | 574.203 | 627.512 | 745.134 | 599.170 | 415.921 | 321.741 | 414.968 | 478.255 | 408.095 | 371.274 | 367.274 | 363.071 | 341.357 | 286.789 | 370.029 | 339.075 | 208.404 | 341.912 | 348.818 | 319.119 | 257.046 | 211.527 | 225.060 | 190.374 |
Herstellungskosten | 424.634 | 231.477 | 318.531 | 407.635 | 290.031 | 245.812 | 296.785 | 196.900 | 165.988 | 132.856 | 131.158 | 142.883 | 137.953 | 116.751 | 170.587 | 161.613 | 91.335 | - | 149.364 | 136.849 | 106.638 | 81.295 | 89.347 | 73.040 |
Bruttoergebnis | 149.569 | 396.035 | 426.603 | 191.535 | 125.890 | 75.929 | 118.183 | 281.355 | 242.107 | 238.418 | 236.116 | 220.188 | 203.404 | 170.038 | 199.442 | 177.462 | 117.069 | 341.912 | 199.454 | 182.270 | 150.408 | 130.232 | 135.713 | 117.334 |
▸ Brutto-Marge | 26,05% | 63,11% | 57,25% | 31,97% | 30,27% | 23,6% | 28,48% | 58,83% | 59,33% | 64,22% | 64,29% | 60,65% | 59,59% | 59,29% | 53,9% | 52,34% | 56,17% | 100% | 57,18% | 57,12% | 58,51% | 61,57% | 60,3% | 61,63% |
Betriebliche Aufwendungen | 147.339 | 379.999 | 353.795 | 119.803 | 83.412 | 67.433 | 92.658 | 215.186 | 187.154 | 185.453 | 189.384 | 172.086 | 170.180 | 154.005 | 151.906 | 148.352 | 134.513 | 310.793 | 156.195,16 | 144.192 | 125.613,52 | 102.887 | 106.402 | 99.663 |
Operativer Gewinn/Verlust | 2.230 | 16.036 | 72.808 | 71.732 | 42.478 | 8.496 | 25.525 | 66.169 | 54.953 | 52.965 | 46.732 | 48.102 | 33.224 | 16.033 | 47.536 | 29.110 | -17.444 | 31.119 | 43.258,84 | 38.078 | 24.794,48 | 27.345 | 29.311 | 17.671 |
▸ Operative Marge | 0,39% | 2,56% | 9,77% | 11,97% | 10,21% | 2,64% | 6,15% | 13,84% | 13,47% | 14,27% | 12,72% | 13,25% | 9,73% | 5,59% | 12,85% | 8,59% | -8,37% | 9,1% | 12,4% | 11,93% | 9,65% | 12,93% | 13,02% | 9,28% |
Zinsen (Netto) | 1.965 | 3.316 | 6.698 | 3.786 | 2.439 | 4.290 | 3.075 | 3.791 | -787 | 267 | -1.416 | -1.276 | -1.198 | -1.808 | -8.861 | -9.680 | -4.796 | -9.672 | -911 | -1.195 | -1.131 | -1.137 | -1.889 | -837 |
▸ Zinsausgaben | 5.474 | 5.341 | 5.186 | 3.106 | 4.138 | 4.637 | 1.776 | 1.434 | 1.241 | 1.802 | 1.416 | 1.276 | 1.198 | 1.808 | 8.861 | 9.680 | 4.796 | 9.672 | 911 | 1.195 | 1.131 | 1.137 | 1.889 | 837 |
▸ Zinseinnahmen | 7.439 | 8.657 | 11.884 | 6.892 | 6.577 | 8.927 | 4.851 | 5.225 | 454 | 2.069 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 4.850 | 11.973 | 18.582 | 10.785 | 6.700 | 10.459 | 9.416 | 7.539 | 3.616 | 4.848 | 6.305 | 1 | 1.920 | 3.274 | -7.418 | -5.159 | -7.957 | -8.855 | 76 | -171 | 2.235 | 980 | - | - |
Gewinn vor Steuern | -655 | 7.379 | 60.924 | 64.733 | 38.217 | 2.327 | 19.184 | 62.421 | 50.550 | 48.384 | 39.011 | 46.825 | 30.106 | 10.951 | 46.093 | 24.589 | -14.283 | 30.302 | 42.271,84 | 37.054 | 21.428,48 | 25.228 | 27.422 | 16.834 |
Steueraufwand | 7.233 | 10.242 | 17.088 | 13.067 | 7.842 | 3.646 | 5.963 | 10.634 | 8.449 | 8.854 | 6.924 | 3.165 | -4.977 | 905 | 6.813 | 6.809 | 5.552 | 7.076 | 9.598 | 6.725 | 4.967 | 4.838 | 6.621 | 3.607 |
Minderheitenanteil | 1.182 | 356 | - | -107 | - | - | - | - | - | 827 | 2.872 | 16.523 | 9.721 | -131 | - | - | - | - | 238 | 24 | - | - | - | - |
Nettogewinn/-verlust | -9.070 | -3.219 | 43.836 | 51.773 | 30.375 | -1.319 | 13.221 | 51.787 | 42.101 | 38.703 | 29.215 | 27.137 | 25.362 | 10.177 | 39.280 | 17.780 | -19.835 | 23.226 | 32.435,84 | 30.305 | 16.461,48 | 20.390 | 20.801 | 13.227 |
▸ Netto-Marge | -1,58% | -0,51% | 5,88% | 8,64% | 7,3% | -0,41% | 3,19% | 10,83% | 10,32% | 10,42% | 7,95% | 7,47% | 7,43% | 3,55% | 10,62% | 5,24% | -9,52% | 6,79% | 9,3% | 9,5% | 6,4% | 9,64% | 9,24% | 6,95% |
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