Orell Fuessli Holding AG (OFN): 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 | 272.807 | 252.540 | 232.227 | 217.277 | 210.375 | 218.556 | 237.423 | 264.867 | 288.502 | 298.877 | 279.391 | 288.127 | 272.181 | 281.086 | 285.466 | 313.932 | 306.286 | 367.204 | 378.388 | 352.562 | 337.406 | 319.803,26 | 304.181,43 | 250.991,394 |
Herstellungskosten | 195.176 | 111.146 | 173.094 | 162.419 | 158.379 | 168.488 | 108.969 | 111.889 | 131.928 | 138.450 | 118.238 | 141.681 | 129.752 | 135.045 | 118.455 | 152.000 | 148.063 | 167.900 | 175.662 | 161.061 | 164.515 | 145.897,973 | 132.108,764 | 106.520,056 |
Bruttoergebnis | 77.631 | 141.394 | 59.133 | 54.858 | 51.996 | 50.068 | 122.358 | 145.936 | 148.473 | 153.842 | 154.757 | 140.958 | 136.858 | 146.041 | 167.011 | 161.932 | 158.223 | 199.304 | 202.726 | 191.501 | 172.891 | 173.905,287 | 172.072,666 | 144.471,338 |
▸ Brutto-Marge | 28,46% | 55,99% | 25,46% | 25,25% | 24,72% | 22,91% | 51,54% | 55,1% | 51,46% | 51,47% | 55,39% | 48,92% | 50,28% | 51,96% | 58,5% | 51,58% | 51,66% | 54,28% | 53,58% | 54,32% | 51,24% | 54,38% | 56,57% | 57,56% |
Betriebliche Aufwendungen | 45.064 | 76.863 | 39.313 | 38.848 | 34.621 | 33.712 | 101.012 | 125.827 | 134.425 | 135.107 | 134.108 | 135.291 | 156.557 | 142.748 | 164.600 | 148.697 | 133.409 | 160.624 | 156.756 | 149.691 | 137.248 | 134.099,287 | 207.922,212 | 174.645,312 |
Operativer Gewinn/Verlust | 32.567 | 64.531 | 19.820 | 16.010 | 17.375 | 16.356 | 21.346 | 20.109 | 14.048 | 18.735 | 20.649 | 5.667 | -19.699 | 3.293 | 2.411 | 13.235 | 24.814 | 38.680 | 45.970 | 41.810 | 35.643 | 39.806 | -35.849,546 | -30.173,974 |
▸ Operative Marge | 11,94% | 25,55% | 8,53% | 7,37% | 8,26% | 7,48% | 8,99% | 7,59% | 4,87% | 6,27% | 7,39% | 1,97% | -7,24% | 1,17% | 0,84% | 4,22% | 8,1% | 10,53% | 12,15% | 11,86% | 10,56% | 12,45% | -11,79% | -12,02% |
Zinsen (Netto) | -168 | 37 | 231 | -329 | -491 | -571 | -2.528 | -1.208 | 116 | 652 | -776 | -560 | -688 | -1.263 | -938 | -2.904 | -3.689 | -5.197 | -3.959 | -11.329 | -4.606 | -342,516 | -446,405 | -897,788 |
▸ Zinsausgaben | 250 | 307 | 214 | 368 | 504 | 583 | 2.552 | 1.235 | 548 | 269 | 776 | 560 | 688 | 1.263 | 938 | 2.904 | 3.689 | 5.197 | 3.959 | 11.329 | 4.606 | 342,516 | 446,405 | 897,788 |
▸ Zinseinnahmen | 82 | 344 | 445 | 39 | 13 | 12 | 24 | 27 | 664 | 921 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 2.477 | 42.841 | 1.639 | 1.424 | 2.986 | 853 | 5.319 | 61.619 | 779 | 130 | 2.393 | 1.560 | 549 | - | -272 | -3.690 | - | -24.105 | -701 | -6.527 | 5.888 | 75.340,671 | - | - |
Gewinn vor Steuern | 29.922 | 21.727 | 18.412 | 14.257 | 13.898 | 14.932 | 13.499 | -42.718 | 13.385 | 19.257 | 17.480 | 3.547 | -20.936 | 2.030 | 1.745 | 14.021 | 21.125 | 57.588 | 42.712 | 37.008 | 25.149 | -35.877,187 | -36.295,951 | -31.071,762 |
Steueraufwand | 6.965 | 4.273 | 3.820 | 2.588 | 1.800 | -60 | 2.618 | 4.447 | 6.989 | 6.926 | 4.654 | 1.890 | -3.893 | 1.279 | 1.992 | 1.916 | 2.993 | 7.860 | 10.206 | 8.243 | 8.551 | -59.044,341 | -57.434,935 | -50.280,545 |
Minderheitenanteil | 3.976 | 3.356 | 2.550 | 3.179 | 2.710 | 2.047 | 2.402 | - | 1.625 | 1.525 | 1.801 | 2.184 | 1.183 | 1.765 | -446 | - | 3.433 | - | - | - | - | - | -0,602 | -0,492 |
Nettogewinn/-verlust | 18.981 | 14.098 | 12.042 | 8.490 | 9.388 | 12.945 | 8.479 | -47.165 | 4.771 | 10.806 | 11.025 | -527 | -18.226 | -1.014 | 199 | 12.105 | 14.699 | 49.728 | 32.506 | 28.765 | 16.598 | 23.167,154 | 21.139,586 | 19.209,275 |
▸ Netto-Marge | 6,96% | 5,58% | 5,19% | 3,91% | 4,46% | 5,92% | 3,57% | -17,81% | 1,65% | 3,62% | 3,95% | -0,18% | -6,7% | -0,36% | 0,07% | 3,86% | 4,8% | 13,54% | 8,59% | 8,16% | 4,92% | 7,24% | 6,95% | 7,65% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.