Orior AG (ORON): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 622.940 | 642.080 | 643.094 | 636.691 | 614.109 | 600.313 | 596.350 | 576.650 | 539.394 | 527.738 | 500.128 | 521.630 | 520.033 | 501.493 | 496.626 | 505.525 |
Herstellungskosten | 503.096 | 345.518 | 504.642 | 507.125 | 499.538 | 494.781 | 478.053 | 322.660 | 298.935 | 315.647 | 302.348 | 331.019 | 326.543 | 297.147 | 295.972 | 301.869 |
Bruttoergebnis | 119.844 | 296.562 | 138.452 | 129.566 | 114.571 | 105.532 | 118.297 | 253.990 | 240.459 | 212.091 | 197.780 | 190.611 | 193.490 | 204.346 | 200.654 | 203.656 |
▸ Brutto-Marge | 19,24% | 46,19% | 21,53% | 20,35% | 18,66% | 17,58% | 19,84% | 44,05% | 44,58% | 40,19% | 39,55% | 36,54% | 37,21% | 40,75% | 40,4% | 40,29% |
Betriebliche Aufwendungen | 95.843 | 301.534 | 97.582 | 86.783 | -26.398 | 78.064 | 66.628 | 218.645 | 209.677 | 175.461 | 163.965 | 160.177 | 162.181 | 168.261 | 161.439 | 163.177 |
Operativer Gewinn/Verlust | 24.001 | -4.972 | 40.870 | 42.783 | 140.969 | 27.468 | 51.669 | 35.345 | 30.782 | 36.630 | 33.815 | 30.434 | 31.309 | 36.085 | 39.215 | 40.479 |
▸ Operative Marge | 3,85% | -0,77% | 6,36% | 6,72% | 22,96% | 4,58% | 8,66% | 6,13% | 5,71% | 6,94% | 6,76% | 5,83% | 6,02% | 7,2% | 7,9% | 8,01% |
Zinsen (Netto) | -5.564 | -5.304 | -3.884 | -2.264 | -76 | -2.601 | -2.586 | -1.964 | -2.219 | -862 | -1.752 | -2.329 | -4.340 | -3.683 | -5.159 | -8.039 |
▸ Zinsausgaben | 5.612 | 5.334 | 3.909 | 2.286 | 2.827 | 2.746 | 2.625 | 1.989 | 2.228 | 1.788 | 1.752 | 2.329 | 4.340 | 3.683 | 5.159 | 8.039 |
▸ Zinseinnahmen | 48 | 30 | 25 | 22 | 2.751 | 145 | 39 | 25 | 9 | 926 | - | - | - | - | - | - |
Andere Ausgaben | 9.808 | 25.393 | 7.527 | 5.140 | 108.981 | 1.884 | 14.897 | -442 | 2.651 | 1.892 | 724 | -1.750 | -1.409 | -948 | - | - |
Gewinn vor Steuern | 8.629 | -35.669 | 29.459 | 35.379 | 31.912 | 22.983 | 34.186 | 33.823 | 25.912 | 33.876 | 31.339 | 29.855 | 28.378 | 33.350 | 34.056 | 32.440 |
Steueraufwand | -743 | -485 | 4.662 | 4.996 | 4.797 | 3.252 | 2.904 | 2.004 | 627 | 5.499 | 5.776 | 3.360 | 3.176 | 5.500 | 5.895 | 5.504 |
Minderheitenanteil | - | - | -1 | 213 | -170 | -2.074 | -212 | - | - | - | - | - | -561 | - | - | - |
Nettogewinn/-verlust | 9.372 | -35.184 | 24.798 | 30.170 | 27.285 | 21.805 | 31.494 | 31.819 | 25.285 | 28.377 | 25.563 | 26.495 | 25.763 | 27.850 | 28.161 | 26.936 |
▸ Netto-Marge | 1,5% | -5,48% | 3,86% | 4,74% | 4,44% | 3,63% | 5,28% | 5,52% | 4,69% | 5,38% | 5,11% | 5,08% | 4,95% | 5,55% | 5,67% | 5,33% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.