Medartis Holding AG (MED): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 269.257 | 224.831 | 212.006 | 182.824,418 | 159.880,236 | 127.645,985 | 130.143,937 | 121.324,702 | 105.040,292 | 92.502,392 | 82.302,85 |
Herstellungskosten | 64.927 | 46.148 | 44.434 | 47.435,434 | 38.307,263 | 33.756,491 | 28.842,508 | 20.312,871 | 17.475,211 | 16.499,821 | 14.152,504 |
Bruttoergebnis | 204.330 | 178.683 | 167.572 | 135.388,984 | 121.572,973 | 93.889,494 | 101.301,429 | 101.011,831 | 87.565,081 | 76.002,571 | 68.150,346 |
▸ Brutto-Marge | 75,89% | 79,47% | 79,04% | 74,05% | 76,04% | 73,55% | 77,84% | 83,26% | 83,36% | 82,16% | 82,8% |
Betriebliche Aufwendungen | 202.396 | 170.818 | 158.468 | 137.310,984 | 110.559,063 | 90.758,067 | 93.946,629 | 94.954,866 | 77.958,174 | 68.772,682 | 56.002,69 |
Operativer Gewinn/Verlust | 1.934 | 7.865 | 9.104 | -1.922 | 11.013,91 | 3.131,427 | 7.354,8 | 6.056,965 | 9.606,907 | 7.229,889 | 12.147,656 |
▸ Operative Marge | 0,72% | 3,5% | 4,29% | -1,05% | 6,89% | 2,45% | 5,65% | 4,99% | 9,15% | 7,82% | 14,76% |
Zinsen (Netto) | -6.716 | -5.476 | -2.419 | -4.373,376 | -1.333,967 | -1.272,248 | -1.715,101 | -1.423,563 | -1.517,712 | -1.622,922 | -1.093,139 |
▸ Zinsausgaben | 8.028 | 6.802 | 2.756 | 4.623,191 | 1.469,277 | 1.637,539 | 1.964,987 | 1.578,861 | 1.640,621 | 1.664,97 | 1.093,139 |
▸ Zinseinnahmen | 1.312 | 1.326 | 337 | 249,815 | 135,31 | 365,291 | 249,886 | 155,298 | 122,909 | 42,048 | - |
Andere Ausgaben | -17.570 | 528 | 4.891 | 849,624 | 1.390,314 | 5.123,356 | 2.320,651 | 2.264,29 | 40,262 | 317,059 | 3.401,749 |
Gewinn vor Steuern | 12.788 | 1.861 | 1.794 | -7.145 | 8.289,629 | -3.264,177 | 3.319,048 | 2.369,112 | 8.048,933 | 5.289,908 | 7.652,768 |
Steueraufwand | 3.453 | -1.029 | 1.174 | -1.361,906 | 1.451,762 | -2.320,612 | 1.172,527 | -1.832,795 | 7.182,413 | 1.975,513 | 381,82 |
Minderheitenanteil | 986 | -638 | 1 | -0,206 | - | - | - | - | -0,001 | - | -0,001 |
Nettogewinn/-verlust | 8.349 | 3.528 | 619 | -5.782,888 | 6.837,867 | -943,565 | 2.146,521 | 4.201,907 | 866,521 | 3.314,395 | 7.270,949 |
▸ Netto-Marge | 3,1% | 1,57% | 0,29% | -3,16% | 4,28% | -0,74% | 1,65% | 3,46% | 0,82% | 3,58% | 8,83% |
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