Metall Zug AG (METN): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 194.619 | 283.420 | 494.715 | 645.941 | 661.886 | 823.541 | 1.195.724 | 1.169.510 | 936.690 | 939.453 | 907.515 | 903.705 | 883.797 | 836.765 | 842.494 | 832.089 | 770.133 | 787.790 | 627.849 | 559.258 | 529.307 |
Herstellungskosten | 133.209 | 192.473 | 343.672 | 419.249 | 433.679 | 562.129 | 958.558 | 917.483 | 662.772 | 631.878 | 623.448 | 639.898 | 628.108 | 604.592 | 613.678 | 602.655 | 585.843 | 573.158 | 440.132 | 392.469 | 381.050 |
Bruttoergebnis | 61.410 | 90.947 | 151.043 | 226.692 | 228.207 | 261.411,999 | 237.166 | 252.027 | 273.918 | 307.575 | 284.067 | 263.807 | 255.689 | 232.173 | 228.816 | 229.434 | 184.290 | 214.632 | 187.717 | 166.789 | 148.257 |
▸ Brutto-Marge | 31,55% | 32,09% | 30,53% | 35,09% | 34,48% | 31,74% | 19,83% | 21,55% | 29,24% | 32,74% | 31,3% | 29,19% | 28,93% | 27,75% | 27,16% | 27,57% | 23,93% | 27,24% | 29,9% | 29,82% | 28,01% |
Betriebliche Aufwendungen | 87.728 | 114.753 | 151.528 | 192.359 | 207.539 | 263.589,999 | 151.210 | 122.284 | 184.553 | 226.808 | 210.092 | 194.967 | 190.726,001 | 196.453 | 185.931 | 177.193 | 165.723 | 170.059 | 132.444 | 108.861 | 106.344 |
Operativer Gewinn/Verlust | -26.318 | -23.806 | -485 | 34.333 | 20.668 | -2.178 | 85.956 | 129.743 | 89.365 | 80.767 | 73.975 | 68.840 | 64.962,999 | 35.720 | 42.885 | 52.241 | 18.567 | 44.573 | 55.273 | 57.928 | 41.913 |
▸ Operative Marge | -13,52% | -8,4% | -0,1% | 5,32% | 3,12% | -0,26% | 7,19% | 11,09% | 9,54% | 8,6% | 8,15% | 7,62% | 7,35% | 4,27% | 5,09% | 6,28% | 2,41% | 5,66% | 8,8% | 10,36% | 7,92% |
Zinsen (Netto) | -189 | -957 | -1.494 | -1.273 | 17.302 | -951 | -1.203 | -1.183 | -674 | 10.186 | -778 | -924 | -911 | -3.523 | -6.555 | -5.095 | -1.252 | -1.750 | -802 | -636 | -830 |
▸ Zinsausgaben | 1.484 | 1.104 | 1.516 | 1.295 | 1.253 | 999 | 1.270 | 1.254 | 767 | 612 | 778 | 924 | 911 | 3.523 | 6.555 | 5.095 | 1.252 | 1.750 | 802 | 636 | 830 |
▸ Zinseinnahmen | 1.295 | 147 | 22 | 22 | 18.555 | 48 | 67 | 71 | 93 | 10.798 | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -9.814 | -82.390 | -33.032 | -111.528 | -21.929 | -20.693 | 41.816 | 42.757 | 5.272 | -13.486 | 917 | -33.067 | -75.864,001 | -42.740 | -40.135 | -60.502 | -67.160 | -818 | -46.329 | -60.503 | -51.925 |
Gewinn vor Steuern | -16.693 | 57.627 | 31.053 | 144.588 | 59.899 | 17.564 | 42.937 | 85.803 | 83.419 | 104.439 | 72.280 | 100.983 | 139.916 | 74.937 | 76.465 | 107.648 | 84.475 | 43.641 | 100.800 | 117.795 | 93.008 |
Steueraufwand | 26 | 4.779 | 4.966 | 7.295 | 6.562 | 4.030,999 | 10.648 | 16.880 | 16.622 | 19.823 | 15.616 | 15.139 | 15.720 | 13.400 | 13.110 | 15.395 | 12.761 | 11.808 | 16.239 | 19.409 | 10.978 |
Minderheitenanteil | -1.485 | 255 | 4.481 | 7.312 | 4.553 | -778,999 | 3.072 | 5.359 | -875 | -315 | -281 | -135 | 133 | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | -15.234 | 52.593 | 21.606 | 129.981 | 48.784 | 14.312 | 29.217 | 63.564 | 67.672 | 84.931 | 56.945 | 85.979 | 124.063 | 61.537 | 63.355 | 92.253 | 71.714 | 31.833 | 84.561 | 98.386 | 82.030 |
▸ Netto-Marge | -7,83% | 18,56% | 4,37% | 20,12% | 7,37% | 1,74% | 2,44% | 5,44% | 7,22% | 9,04% | 6,27% | 9,51% | 14,04% | 7,35% | 7,52% | 11,09% | 9,31% | 4,04% | 13,47% | 17,59% | 15,5% |
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