Swiss Prime Site AG (SPSN): 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 | 553.391 | 659.813 | 653.983 | 646.583 | 749.503 | 792.916 | 1.279.624 | 1.225.001 | 1.149.909 | 1.077.088 | 1.023.944 | 863.285 | 784.514 | 588.948 | 643.487 | 416.459 | 284.548 | 209.294 | 204.352 | 191.587 | 192.298 | 128.939 | 110.391 | 99.127 |
Herstellungskosten | 74.289 | 134.337 | 154.096 | 204.220 | 164.659 | 191.158 | 333.572 | 317.825 | 274.968 | 255.459 | 280.112 | 184.205 | 162.441 | 144.831 | 142.611 | 137.660 | 53.712 | 33.402 | 33.263 | 30.233 | 29.413 | 17.674 | 17.575 | 13.307 |
Bruttoergebnis | 479.102 | 525.476 | 499.887 | 442.363 | 584.844 | 601.758 | 946.052 | 907.176 | 874.941 | 821.629 | 743.832 | 679.080 | 622.073 | 444.117 | 500.876 | 278.799 | 230.836 | 175.892 | 171.089 | 161.354 | 162.885 | 111.265 | 92.816 | 85.820 |
▸ Brutto-Marge | 86,58% | 79,64% | 76,44% | 68,42% | 78,03% | 75,89% | 73,93% | 74,06% | 76,09% | 76,28% | 72,64% | 78,66% | 79,29% | 75,41% | 77,84% | 66,95% | 81,12% | 84,04% | 83,72% | 84,22% | 84,7% | 86,29% | 84,08% | 86,58% |
Betriebliche Aufwendungen | 73.929 | -5.801 | 347.425 | 115.864 | 220.834 | 270.297 | 522.116 | 496.103 | 469.828 | 431.541 | 317.703 | 327.051 | 266.701 | -74.948 | -91.182 | -314.529 | 11.480 | -24.987 | -137.463 | -18.567 | 19.088 | 10.602 | 4.347 | 14.055 |
Operativer Gewinn/Verlust | 405.173 | 531.277 | 152.462 | 326.499 | 364.010 | 331.461 | 423.936 | 411.073 | 405.113 | 390.088 | 426.129 | 352.029 | 355.372 | 519.065 | 592.058 | 593.328 | 219.356 | 200.879 | 308.552 | 179.921 | 143.797 | 100.663 | 88.469 | 71.765 |
▸ Operative Marge | 73,22% | 80,52% | 23,31% | 50,5% | 48,57% | 41,8% | 33,13% | 33,56% | 35,23% | 36,22% | 41,62% | 40,78% | 45,3% | 88,13% | 92,01% | 142,47% | 77,09% | 95,98% | 150,99% | 93,91% | 74,78% | 78,07% | 80,14% | 72,4% |
Zinsen (Netto) | -65.198 | -73.273 | -61.996 | -44.330 | -6.746 | -58.832 | -68.803 | -75.545 | -77.155 | -4.041 | -100.753 | -99.964 | -109.348 | -117.029 | -131.378 | -128.646 | -80.481 | -67.309 | -62.000 | -57.601 | -62.291 | -38.756 | -33.944 | -33.774 |
▸ Zinsausgaben | 67.876 | 73.588 | 62.452 | 44.815 | 75.807 | 60.511 | 70.681 | 75.770 | 77.857 | 87.713 | 100.753 | 99.964 | 109.348 | 117.029 | 131.378 | 128.646 | 80.481 | 67.309 | 62.000 | 57.601 | 62.291 | 38.756 | 33.944 | 33.774 |
▸ Zinseinnahmen | 2.678 | 315 | 456 | 485 | 69.061 | 1.679 | 1.878 | 225 | 702 | 83.672 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -149.913 | 13.345 | 14.306 | -220.485 | -275.424 | -429.830 | -203.412 | -68.483 | -66.850 | 7.727 | -131.916 | -113.550 | -194.450 | -9.340 | -14.300 | 173.271 | -34.840 | -2.424 | 731 | 608 | 529 | -217 | -15 | -30 |
Gewinn vor Steuern | 489.888 | 444.659 | 76.160 | 502.654 | 632.688 | 702.459 | 558.545 | 404.011 | 394.808 | 378.320 | 457.292 | 365.615 | 440.474 | 411.376 | 474.980 | 291.411 | 173.715 | 135.994 | 245.821 | 121.712 | 80.977 | 62.124 | 54.540 | 38.021 |
Steueraufwand | 107.420 | 84.409 | -10.534 | 108.122 | 134.705 | 93.052 | -48.972 | 93.101 | 89.325 | 67.190 | 102.231 | 78.957 | 96.605 | 95.122 | 119.928 | 55.615 | -14.124 | 19.617 | 46.955 | 20.697 | 3.658 | 12.779 | 7.508 | 3.000 |
Minderheitenanteil | - | - | -149.324 | -9.897 | -9.394 | -1.103 | -69 | 594 | 153 | -1.038 | -844 | 895 | - | - | - | - | - | - | - | - | - | - | - | -1 |
Nettogewinn/-verlust | 382.468 | 360.250 | 236.018 | 404.429 | 507.377 | 610.510 | 607.586 | 310.316 | 305.330 | 312.168 | 355.905 | 285.763 | 343.869 | 316.254 | 355.052 | 235.796 | 187.839 | 116.377 | 198.866 | 101.015 | 77.319 | 49.345 | 47.032 | 35.022 |
▸ Netto-Marge | 69,11% | 54,6% | 36,09% | 62,55% | 67,7% | 77% | 47,48% | 25,33% | 26,55% | 28,98% | 34,76% | 33,1% | 43,83% | 53,7% | 55,18% | 56,62% | 66,01% | 55,6% | 97,32% | 52,73% | 40,21% | 38,27% | 42,6% | 35,33% |
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