Straumann Holding AG (STMN): 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 | 2.605.000 | 2.503.900 | 2.411.819 | 2.320.785 | 2.021.903 | 1.425.851 | 1.596.225 | 1.363.560 | 1.112.102 | 917.517 | 798.600 | 710.270 | 679.922 | 686.253 | 693.581 | 737.648 | 736.361 | 778.708 | 713.654 | 599.204 | 509.553 | 420.296 | 343.866 | 274.896 |
Herstellungskosten | 818.000 | 720.519 | 623.411 | 619.501 | 492.638 | 399.539 | 395.749 | 335.315 | 271.638 | 198.987 | 170.662 | 151.618 | 144.007 | 154.733 | 165.044 | 150.628 | 149.527 | 147.205 | 131.383 | 58.262 | 52.111 | 45.422 | 69.081 | 54.364 |
Bruttoergebnis | 1.787.000 | 1.783.381 | 1.788.408 | 1.701.284 | 1.529.265 | 1.026.312 | 1.200.476 | 1.028.245 | 840.464 | 718.530 | 627.938 | 558.652 | 535.915 | 531.520 | 528.537 | 587.020 | 586.834 | 631.503 | 582.271 | 540.942 | 457.442 | 374.874 | 274.785 | 220.532 |
▸ Brutto-Marge | 68,6% | 71,22% | 74,15% | 73,31% | 75,63% | 71,98% | 75,21% | 75,41% | 75,57% | 78,31% | 78,63% | 78,65% | 78,82% | 77,45% | 76,2% | 79,58% | 79,69% | 81,1% | 81,59% | 90,28% | 89,77% | 89,19% | 79,91% | 80,22% |
Betriebliche Aufwendungen | 1.249.068 | 1.182.380 | 1.377.435 | 1.170.790 | 992.757 | 710.016 | 800.144 | 676.886 | 557.542 | 491.698 | 442.849 | 410.844 | 420.990 | 470.510 | 448.617 | 422.710 | 421.499 | 591.097 | 380.761 | 365.621 | 301.504 | 247.905 | 175.557 | 145.770 |
Operativer Gewinn/Verlust | 537.932 | 601.001 | 410.973 | 530.494 | 536.508 | 316.296 | 400.332 | 351.359 | 282.922 | 226.832 | 185.089 | 147.808 | 114.925 | 61.010 | 79.920 | 164.310 | 165.335 | 40.406 | 201.510 | 175.321 | 155.938 | 126.969 | 99.228 | 74.762 |
▸ Operative Marge | 20,65% | 24% | 17,04% | 22,86% | 26,53% | 22,18% | 25,08% | 25,77% | 25,44% | 24,72% | 23,18% | 20,81% | 16,9% | 8,89% | 11,52% | 22,27% | 22,45% | 5,19% | 28,24% | 29,26% | 30,6% | 30,21% | 28,86% | 27,2% |
Zinsen (Netto) | 78.199 | -14.229 | -8.185 | 19.561 | -14.685 | -14.029 | -15.053 | -7.442 | -3.524 | 668 | -4.461 | -4.339 | -3.698 | -728 | -31.570 | -32.670 | -25.380 | -48.009 | -6.574 | -716 | -543 | -2.059 | - | -310 |
▸ Zinsausgaben | 15.258 | 21.658 | 14.968 | 17.189 | 16.943 | 15.489 | 17.621 | 8.727 | 6.020 | 4.282 | 4.461 | 4.339 | 3.698 | 728 | 31.570 | 32.670 | 25.380 | 48.009 | 6.574 | 716 | 543 | 2.059 | - | 310 |
▸ Zinseinnahmen | 93.457 | 7.429 | 6.783 | 36.750 | 2.258 | 1.460 | 2.568 | 1.285 | 2.496 | 4.950 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 161.056 | 27.207 | 57.167 | 44.410 | 50.497 | 186.772 | 16.774 | 17.491 | -43.688 | 5.275 | 100.430 | -33.953 | -8.663 | 4.379 | -29.257 | -28.054 | -33.205 | -33.961 | 450 | 638 | -3.099 | -1.269 | 319 | -102 |
Gewinn vor Steuern | 455.075 | 559.565 | 345.621 | 505.645 | 471.326 | 115.495 | 368.505 | 326.426 | 323.086 | 222.225 | 80.198 | 177.422 | 119.890 | 55.903 | 77.607 | 159.694 | 173.160 | 26.358 | 194.486 | 173.967 | 158.494 | 126.179 | 98.909 | 74.554 |
Steueraufwand | 97.052 | 100.079 | 98.811 | 63.655 | 78.099 | 21.639 | 57.440 | 48.639 | 40.867 | -7.375 | 8.687 | 19.597 | 18.689 | 19.465 | 6.655 | 28.610 | 26.787 | 18.195 | 17.223 | 32.039 | 30.287 | 25.652 | 18.650 | 18.077 |
Minderheitenanteil | 2.107 | 71.170 | 738 | 7.201 | -2.852 | 2.574 | 4.592 | 5.017 | 2.675 | - | 832 | - | - | - | - | - | - | - | 1.397 | 203 | 344 | 579 | -40 | 505 |
Nettogewinn/-verlust | 355.916 | 388.316 | 246.072 | 434.789 | 396.079 | 91.282 | 306.473 | 272.770 | 279.544 | 229.600 | 70.679 | 157.825 | 101.201 | 36.438 | 70.952 | 131.084 | 146.373 | 8.163 | 175.866 | 141.725 | 127.863 | 99.948 | 80.299 | 55.972 |
▸ Netto-Marge | 13,66% | 15,51% | 10,2% | 18,73% | 19,59% | 6,4% | 19,2% | 20% | 25,14% | 25,02% | 8,85% | 22,22% | 14,88% | 5,31% | 10,23% | 17,77% | 19,88% | 1,05% | 24,64% | 23,65% | 25,09% | 23,78% | 23,35% | 20,36% |
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