SoftwareONE Holding AG (SWON): 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 |
|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.243.400 | 1.015.426 | 1.011.289 | 975.831 | 914.278 | 832.400 | 7.610.840 | 3.740.594 | 3.310.236 | 3.041.305 |
Herstellungskosten | 695.000 | 40.229 | 39.441 | 43.236 | 62.637 | 102.780 | 6.896.529 | 3.331.180 | 2.966.302 | 2.723.939 |
Bruttoergebnis | 548.400 | 975.197 | 971.848 | 932.595 | 851.641 | 729.620 | 714.311 | 409.414 | 343.934 | 317.366 |
▸ Brutto-Marge | 44,1% | 96,04% | 96,1% | 95,57% | 93,15% | 87,65% | 9,39% | 10,95% | 10,39% | 10,44% |
Betriebliche Aufwendungen | 453.200 | 673.015 | 657.403 | 667.566 | 615.165 | 467.081 | 452.320 | 225.878 | 224.772 | 221.675 |
Operativer Gewinn/Verlust | 95.200 | 302.182 | 314.445 | 265.029 | 236.476 | 262.539 | 261.991 | 183.536 | 119.162 | 95.691 |
▸ Operative Marge | 7,66% | 29,76% | 31,09% | 27,16% | 25,86% | 31,54% | 3,44% | 4,91% | 3,6% | 3,15% |
Zinsen (Netto) | -39.000 | -13.593 | -27.573 | -86.276 | 3.265 | -8.800 | -1.868 | -557 | -2.476 | 8.638 |
▸ Zinsausgaben | 45.600 | 18.143 | 30.935 | 87.876 | 9.933 | 10.994 | 4.145 | 2.305 | 3.242 | 4.553 |
▸ Zinseinnahmen | 6.600 | 4.550 | 3.362 | 1.600 | 13.198 | 2.194 | 2.277 | 1.748 | 766 | 13.191 |
Andere Ausgaben | 26.700 | 256.651 | 224.410 | 192.793 | 88.749 | 39.936 | 105.773 | 74.369 | 55.697 | 76.418 |
Gewinn vor Steuern | 29.500 | 31.938 | 62.462 | -14.040 | 150.992 | 213.803 | 154.350 | 108.610 | 60.989 | 27.911 |
Steueraufwand | 28.100 | 33.551 | 41.019 | 44.294 | 33.348 | 37.042 | 29.346 | 30.454 | 20.611 | 10.062 |
Minderheitenanteil | 500 | -100 | 26 | -56 | -2.409 | -75 | -993 | -328 | -718 | 330 |
Nettogewinn/-verlust | 900 | -1.513 | 21.417 | -58.278 | 120.053 | 176.836 | 125.997 | 78.484 | 41.096 | 17.519 |
▸ Netto-Marge | 0,07% | -0,15% | 2,12% | -5,97% | 13,13% | 21,24% | 1,66% | 2,1% | 1,24% | 0,58% |
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