Novavest Real Estate Ag (NREN): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 42.861,669 | 36.871,549 | 29.860 | 29.159 | 26.731,294 | 24.278,133 | 21.459 | 19.422 | 17.511 | 14.163 | 7.962 | 2.855 | 78,941 |
Herstellungskosten | 6.993,672 | 5.734 | 5.190 | 4.873 | 4.521,585 | 3.559 | 3.810 | 2.549 | 2.059 | 6.169 | 1.537 | 716,542 | 18,008 |
Bruttoergebnis | 35.867,997 | 30.366 | 24.670,214 | 24.286 | 22.209,709 | 20.719 | 17.649 | 16.872 | 15.452 | 7.994 | 6.425 | 2.138 | 60,933 |
▸ Brutto-Marge | 83,68% | 82,36% | 82,62% | 83,29% | 83,09% | 85,34% | 82,25% | 86,87% | 88,24% | 56,44% | 80,7% | 74,89% | 77,19% |
Betriebliche Aufwendungen | 7.452,179 | 5.580 | 5.176,214 | 5.525 | -17.174,497 | 6.792 | 4.427 | -403 | -1.867 | 3.399 | -359 | 2.693 | 873,933 |
Operativer Gewinn/Verlust | 28.415,818 | 24.786 | 19.494 | 18.761 | 39.384,206 | 13.927 | 13.222 | 17.275 | 17.319 | 4.595 | 6.784 | -555 | -813 |
▸ Operative Marge | 66,3% | 67,22% | 65,28% | 64,34% | 147,33% | 57,36% | 61,62% | 88,95% | 98,9% | 32,44% | 85,2% | -19,44% | -1.029,88% |
Zinsen (Netto) | -5.647,909 | -6.025,941 | -4.607,794 | -3.099,11 | -2.608,606 | -2.503,813 | -2.734,585 | -2.187,829 | -2.107,308 | -84,14 | -1.065 | -312,467 | - |
▸ Zinsausgaben | 5.677,249 | 6.101,015 | 4.652 | 3.122 | 2.855,77 | 2.866 | 2.765 | 2.267 | 2.151 | 1.382 | 1.065 | 312,467 | - |
▸ Zinseinnahmen | 29,34 | 75,074 | 44,206 | 22,89 | 247,164 | 362,187 | 30,415 | 79,171 | 43,692 | 1.297,86 | - | - | - |
Andere Ausgaben | -13.342,862 | -3.974,941 | 20.060,206 | -11.943,11 | 247,164 | -8.945,813 | -7.578,585 | 0,171 | 0,692 | -3.026,14 | -54 | -2.827,467 | -156 |
Gewinn vor Steuern | 36.110,771 | 22.735 | -5.174 | 27.605 | 36.528,436 | 20.369 | 18.066 | 15.087 | 15.211 | 7.537 | 5.773 | 1.960 | -657 |
Steueraufwand | 5.574,448 | 3.625 | -1.205 | 5.202 | 7.222,116 | 2.528 | 3.760 | 3.153 | 2.891 | 1.720 | 1.150 | 1.026 | 222,327 |
Minderheitenanteil | - | -0,13 | -0,23 | - | -0,002 | -0,437 | -0,013 | -0,324 | -0,329 | -0,09 | 10,805 | 70,044 | -444,327 |
Nettogewinn/-verlust | 30.536,323 | 19.110,13 | -3.968,77 | 22.403 | 29.306,322 | 17.841,437 | 14.306,013 | 11.934,324 | 12.320,329 | 5.817,09 | 4.612,195 | 863,956 | -435 |
▸ Netto-Marge | 71,24% | 51,83% | -13,29% | 76,83% | 109,63% | 73,49% | 66,67% | 61,45% | 70,36% | 41,07% | 57,93% | 30,26% | -551,04% |
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