Tecan Group AG (TECN): 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 | 882.480 | 934.278 | 1.074.386 | 1.144.261 | 946.623 | 730.879 | 636.819 | 593.795 | 548.559 | 506.227 | 440.295 | 399.518 | 388.292 | 391.108 | 376.970 | 370.548 | 391.910 | 396.042 | 414.400 | 405.929 | 344.900 | 285.975 | 311.606 | 332.180 |
Herstellungskosten | 602.288 | 613.680 | 683.920 | 738.943 | 558.601 | 391.019 | 354.093 | 315.776 | 283.807 | 266.870 | 224.794 | 201.883 | 198.694 | 192.833 | 185.242 | 184.396 | 193.000 | 190.753 | 201.983 | 212.612 | 184.968 | 146.202 | 153.022 | 151.434 |
Bruttoergebnis | 280.192 | 320.598 | 390.466 | 405.318 | 388.022 | 339.860 | 282.726 | 278.019 | 264.752 | 239.357 | 215.501 | 197.635 | 189.598 | 198.275 | 191.728 | 186.152 | 198.910 | 205.289 | 212.417 | 193.317 | 159.932 | 139.773 | 158.584 | 180.746 |
▸ Brutto-Marge | 31,75% | 34,32% | 36,34% | 35,42% | 40,99% | 46,5% | 44,4% | 46,82% | 48,26% | 47,28% | 48,94% | 49,47% | 48,83% | 50,7% | 50,86% | 50,24% | 50,75% | 51,84% | 51,26% | 47,62% | 46,37% | 48,88% | 50,89% | 54,41% |
Betriebliche Aufwendungen | 254.950 | 245.025 | 254.499 | 259.365 | 246.894 | 216.861 | 193.808 | 190.610 | 182.992 | 170.701 | 148.572 | 139.993 | 135.136 | 145.969 | 140.457 | 130.181 | 139.323 | 174.098 | 152.118 | 142.463 | 135.106 | 123.024 | 136.413 | 136.045 |
Operativer Gewinn/Verlust | 25.242 | 75.573 | 135.967 | 145.953 | 141.128 | 122.999 | 88.918 | 87.409 | 81.760 | 68.656 | 66.929 | 57.642 | 54.462 | 52.306 | 51.271 | 55.971 | 59.587 | 31.191 | 60.299 | 50.854 | 24.826 | 16.749 | 22.171 | 44.701 |
▸ Operative Marge | 2,86% | 8,09% | 12,66% | 12,76% | 14,91% | 16,83% | 13,96% | 14,72% | 14,9% | 13,56% | 15,2% | 14,43% | 14,03% | 13,37% | 13,6% | 15,1% | 15,2% | 7,88% | 14,55% | 12,53% | 7,2% | 5,86% | 7,12% | 13,46% |
Zinsen (Netto) | 449 | 2.642 | 3.162 | -1.093 | 3.807 | -1.402 | -1.380 | -647 | -609 | 1.805 | -94 | -455 | -521 | -84 | -130 | -987 | -2.264 | -1.502 | -1.304 | -1.641 | -2.026 | -412 | -654 | -383 |
▸ Zinsausgaben | 3.321 | 2.715 | 1.332 | 1.476 | 4.247 | 1.434 | 1.403 | 691 | 640 | 476 | 94 | 455 | 521 | 84 | 130 | 987 | 2.264 | 1.502 | 1.304 | 1.641 | 2.026 | 412 | 654 | 383 |
▸ Zinseinnahmen | 3.770 | 5.357 | 4.494 | 383 | 8.054 | 32 | 23 | 44 | 31 | 2.281 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 126.947 | -62 | 5.324 | 2.375 | 7.010 | 3.370 | 4.798 | 3.364 | 2.159 | 5.033 | 828 | 8.043 | -1.552 | -265 | -2.419 | -3.087 | -2.810 | -2.803 | -3.890 | -1.657 | 2.738 | -1.182 | 1.180 | 1.083 |
Gewinn vor Steuern | -101.256 | 78.277 | 133.805 | 142.485 | 137.925 | 118.227 | 82.740 | 83.398 | 78.992 | 65.428 | 66.007 | 49.144 | 55.493 | 52.487 | 53.560 | 58.071 | 60.133 | 32.492 | 62.885 | 50.870 | 20.062 | 17.519 | 20.337 | 43.235 |
Steueraufwand | 9.397 | 10.613 | 1.730 | 21.359 | 16.266 | 14.542 | 9.571 | 12.702 | 13.062 | 10.886 | 8.860 | 8.928 | 9.822 | 10.332 | 8.645 | 11.137 | 10.793 | 6.869 | 10.506 | 10.231 | 6.108 | 4.795 | 6.254 | 10.427 |
Minderheitenanteil | - | - | - | - | - | - | - | - | -617 | - | - | - | - | - | -2.644 | 30.730 | - | - | - | - | - | - | - | -164 |
Nettogewinn/-verlust | -110.653 | 67.664 | 132.075 | 121.126 | 121.659 | 103.685 | 73.169 | 70.696 | 66.547 | 54.542 | 57.147 | 40.216 | 45.671 | 42.155 | 47.559 | 16.204 | 49.340 | 25.623 | 52.379 | 40.639 | 13.954 | 12.724 | 14.083 | 32.972 |
▸ Netto-Marge | -12,54% | 7,24% | 12,29% | 10,59% | 12,85% | 14,19% | 11,49% | 11,91% | 12,13% | 10,77% | 12,98% | 10,07% | 11,76% | 10,78% | 12,62% | 4,37% | 12,59% | 6,47% | 12,64% | 10,01% | 4,05% | 4,45% | 4,52% | 9,93% |
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