ROMANDE ENERGIE SA (REHN): 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 | 787.792 | 829.913 | 919.481 | 742.359 | 614.481 | 517.669 | 534.918 | 485.523 | 492.753 | 536.550 | 527.053 | 521.936 | 507.209 | 501.517 | 590.165 | 577.111 | 583.745 | 572.455 | 488.346 | 466.068 | 482.096 |
Herstellungskosten | 382.300 | 462.228 | 491.531 | 381.254 | 282.182 | 246.739 | 286.377 | 301.124 | 296.143 | 316.925 | 295.442 | 293.300 | 317.692 | 319.730 | 336.000 | 339.994 | 362.961 | 324.318 | 242.913 | 197.997 | 189.614 |
Bruttoergebnis | 405.492 | 367.685 | 427.950 | 361.105 | 332.299 | 270.930 | 248.541 | 184.399 | 196.610 | 219.625 | 231.611 | 228.636 | 189.517 | 181.787 | 254.165 | 237.117 | 220.784 | 248.137 | 245.433 | 268.071 | 292.482 |
▸ Brutto-Marge | 51,47% | 44,3% | 46,54% | 48,64% | 54,08% | 52,34% | 46,46% | 37,98% | 39,9% | 40,93% | 43,94% | 43,81% | 37,36% | 36,25% | 43,07% | 41,09% | 37,82% | 43,35% | 50,26% | 57,52% | 60,67% |
Betriebliche Aufwendungen | 366.867 | 354.004 | 328.268 | 292.506 | 286.131 | 190.867 | 200.308 | 114.121 | 118.930 | 122.459 | 127.014 | 134.537 | 120.600 | 113.998 | 219.010 | 188.292 | 169.254 | 163.418 | 171.922 | 171.492 | 156.753 |
Operativer Gewinn/Verlust | 38.625 | 13.681 | 99.682 | 68.599 | 46.168 | 80.063 | 48.233 | 70.278 | 77.680 | 97.166 | 104.597 | 94.099 | 68.917 | 67.789 | 35.155 | 48.825 | 51.530 | 84.719 | 73.511 | 96.579 | 135.729 |
▸ Operative Marge | 4,9% | 1,65% | 10,84% | 9,24% | 7,51% | 15,47% | 9,02% | 14,47% | 15,76% | 18,11% | 19,85% | 18,03% | 13,59% | 13,52% | 5,96% | 8,46% | 8,83% | 14,8% | 15,05% | 20,72% | 28,15% |
Zinsen (Netto) | 39.895 | 9.755 | 66.699 | -1.843 | 8.034 | 15.184 | -3.048 | -3.275 | -2.708 | -2.778 | -2.775 | -2.626 | -2.789 | -2.730 | -8.590 | -28.285 | -3.585 | -18.164 | - | -3.627 | -3.817 |
▸ Zinsausgaben | 7.259 | 6.203 | 4.675 | 3.184 | 2.131 | 4.351 | 3.048 | 3.275 | 2.708 | 2.778 | 2.775 | 2.626 | 2.789 | 2.730 | 8.590 | 28.285 | 3.585 | 18.164 | - | 3.627 | 3.817 |
▸ Zinseinnahmen | 47.154 | 15.958 | 71.374 | 1.341 | 10.165 | 19.535 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -6.644 | -5.976 | -4.160 | 5.133 | 10.970 | 102 | -697 | 1.398 | -4.963 | -31.282 | 80.529 | 242.612 | -18.766 | 330.458 | 244.150 | -68.973 | -680.671 | -72.908 | -116.913 | -27.866 | -20.862 |
Gewinn vor Steuern | 85.164 | 29.412 | 170.541 | 61.623 | 43.232 | 95.145 | 45.882 | 65.605 | 79.935 | 125.670 | 21.293 | -151.139 | 84.894 | -265.399 | -217.585 | 89.513 | 728.616 | 139.463 | 190.424 | 120.818 | 152.774 |
Steueraufwand | - | - | - | 7.495 | 8.440 | 8.425 | 9.452 | 12.077 | -40.604 | 12.096 | 20.055 | -3.990 | 16.972 | 12.812 | 17.595 | 5.519 | 15.579 | 15.518 | 18.806 | 23.485 | 28.169 |
Minderheitenanteil | 5.712 | 5.162 | 22.670 | 6.812 | 1.974 | 4.500 | 3.684 | 4.419 | 5.511 | 4.975 | 6.962 | 5.524 | 3.620 | 4.370 | - | - | - | 1.276 | - | 1.240 | 8.397 |
Nettogewinn/-verlust | 79.452 | 24.250 | 147.871 | 47.316 | 32.818 | 82.220 | 32.746 | 49.109 | 115.028 | 108.599 | -5.724 | -152.673 | 64.302 | -282.581 | -235.180 | 83.994 | 713.037 | 122.669 | 171.618 | 96.093 | 116.208 |
▸ Netto-Marge | 10,09% | 2,92% | 16,08% | 6,37% | 5,34% | 15,88% | 6,12% | 10,11% | 23,34% | 20,24% | -1,09% | -29,25% | 12,68% | -56,35% | -39,85% | 14,55% | 122,15% | 21,43% | 35,14% | 20,62% | 24,1% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.