MCH Group AG (MCHN): 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 | 429.538 | 418.004 | 372.923 | 368.686 | 190.326 | 187.967 | 445.164 | 516.202 | 486.086 | 431.506 | 408.970 | 451.811 | 468.890 | 376.090 | 319.753 | 367.343 | 279.093 | 336.365 | 338.707 | 218.051 | 221.944 | 185.990 | 179.527 | 181.203 |
Herstellungskosten | 23.917 | 211.269 | 191.201 | 210.088 | 104.841 | 115.913 | 218.245 | 269.833 | 241.141 | 195.521 | 185.882 | 218.170 | 243.990 | 165.904 | 143.137 | 163.164 | - | - | - | - | - | - | - | - |
Bruttoergebnis | 405.621 | 206.735 | 181.722 | 158.598 | 85.485 | 47.234 | 226.919 | 246.369 | 244.945 | 235.985 | 223.088 | 233.641 | 224.900 | 210.186 | 176.616 | 204.179 | 279.093 | 336.365 | 338.707 | 218.051 | 221.944 | 185.990 | 179.527 | 181.203 |
▸ Brutto-Marge | 94,43% | 49,46% | 48,73% | 43,02% | 44,92% | 25,13% | 50,97% | 47,73% | 50,39% | 54,69% | 54,55% | 51,71% | 47,96% | 55,89% | 55,24% | 55,58% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% |
Betriebliche Aufwendungen | 378.358 | 191.898 | 183.024 | 172.323 | 98.801 | 113.312 | 227.591 | 262.729 | 246.419 | 191.478 | 182.420 | 190.359 | 184.170 | 178.588 | 157.856 | 166.147 | 258.854 | 302.340 | 290.815,78 | 203.278,13 | 86.208 | 72.143 | 73.479 | 71.796 |
Operativer Gewinn/Verlust | 27.263 | 14.837 | -1.302 | -13.725 | -13.316 | -66.078 | -672 | -16.360 | -1.474 | 44.507 | 40.668 | 43.282 | 40.730 | 31.598 | 18.760 | 38.032 | 20.239 | 34.025 | 47.891,22 | 14.772,87 | 135.736 | 113.847 | 106.048 | 109.407 |
▸ Operative Marge | 6,35% | 3,55% | -0,35% | -3,72% | -7% | -35,15% | -0,15% | -3,17% | -0,3% | 10,31% | 9,94% | 9,58% | 8,69% | 8,4% | 5,87% | 10,35% | 7,25% | 10,12% | 14,14% | 6,77% | 61,16% | 61,21% | 59,07% | 60,38% |
Zinsen (Netto) | -2.786 | -2.947 | -3.722 | -22.666 | -5.669 | -5.134 | -4.980 | -6.545 | -4.986 | -584 | -4.616 | -23.267 | -22.487 | -17.109 | -16.795 | -4.815 | -4.480 | -7.302 | -6.289 | -6.720 | -121.621 | -108.966 | -102.507 | -104.400 |
▸ Zinsausgaben | 3.009 | 2.957 | 3.827 | 23.071 | 5.685 | 5.154 | 5.006 | 6.583 | 5.066 | 4.800 | 4.616 | 23.267 | 22.487 | 17.109 | 16.795 | 4.815 | 4.480 | 7.302 | 6.289 | 6.720 | 121.621 | 108.966 | 102.507 | 104.400 |
▸ Zinseinnahmen | 223 | 10 | 105 | 405 | 16 | 20 | 26 | 38 | 80 | 4.216 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 290 | 362 | 2.774 | -21.477 | -1.090 | 1.131 | 2.265 | 166.184 | 101.723 | 7.326 | 2.031 | -16.686 | -16.850 | -15.229 | -18.982 | -4.824 | -4.522 | - | -6.289 | -6.720 | -926 | - | - | - |
Gewinn vor Steuern | 24.187 | 11.528 | -7.798 | -14.914 | -17.895 | -72.343 | -7.917 | -189.089 | -108.183 | 36.597 | 34.021 | 36.701 | 35.093 | 29.718 | 20.947 | 38.041 | 20.281 | 26.723 | 47.891,22 | 14.772,87 | 15.041 | 4.881 | 3.541 | 5.007 |
Steueraufwand | 7.423 | 9.337 | 6.246 | -5.644 | -618 | -163 | 1.994 | 1.344 | 2.161 | 2.261 | 3.123 | 2.895 | 3.655 | 940 | 286 | 472 | 201 | 2.028 | 2.204 | 978 | 463 | 305 | 339 | 451 |
Minderheitenanteil | -1.810 | -814 | -1.273 | -261 | -429 | -459 | -214 | 10 | -346 | 9 | -87 | 1.021 | 966 | 1.372 | - | - | - | -2.480 | - | - | - | - | - | - |
Nettogewinn/-verlust | 18.574 | 3.005 | -12.771 | -9.009 | -16.848 | -71.721 | -9.697 | -190.443 | -109.998 | 34.327 | 30.985 | 32.785 | 30.472 | 27.406 | 20.661 | 37.569 | 20.080 | 27.175 | 45.687,22 | 13.794,87 | 14.578 | 4.576 | 3.202 | 4.556 |
▸ Netto-Marge | 4,32% | 0,72% | -3,42% | -2,44% | -8,85% | -38,16% | -2,18% | -36,89% | -22,63% | 7,96% | 7,58% | 7,26% | 6,5% | 7,29% | 6,46% | 10,23% | 7,19% | 8,08% | 13,49% | 6,33% | 6,57% | 2,46% | 1,78% | 2,51% |
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