VAT Group AG (VACN): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.073.500 | 942.200 | 885.316 | 1.145.479 | 901.159 | 692.427 | 570.376 | 698.136 | 692.415 | 507.901 | 410.959 |
Herstellungskosten | 692.819 | 308.053 | 585.680 | 675.829 | 565.154 | 468.168 | 238.005 | 294.335 | 278.639 | 200.848 | 157.992 |
Bruttoergebnis | 380.697 | 634.147 | 299.636 | 469.650 | 336.005 | 224.259 | 332.371 | 403.801 | 413.776 | 307.053 | 252.967 |
▸ Brutto-Marge | 35,46% | 67,3% | 33,85% | 41% | 37,29% | 32,39% | 58,27% | 57,84% | 59,76% | 60,46% | 61,56% |
Betriebliche Aufwendungen | 115.901 | 381.942 | 83.975 | 99.960 | 68.743 | 54.780 | 226.265 | 232.225 | 235.495 | 186.269 | 159.649 |
Operativer Gewinn/Verlust | 264.796 | 252.205 | 215.661 | 369.690 | 267.262 | 169.479 | 106.106 | 171.576 | 178.281 | 120.784 | 93.318 |
▸ Operative Marge | 24,67% | 26,77% | 24,36% | 32,27% | 29,66% | 24,48% | 18,6% | 24,58% | 25,75% | 23,78% | 22,71% |
Zinsen (Netto) | -3.824 | -5.788 | -5.264 | -4.423 | -1.401 | -5.933 | -6.422 | -6.151 | -5.977 | -3.757 | -50.827 |
▸ Zinsausgaben | 4.665 | 7.069 | 6.573 | 4.864 | 6.069 | 6.056 | 6.523 | 6.539 | 6.445 | 32.655 | 50.827 |
▸ Zinseinnahmen | 841 | 1.281 | 1.309 | 441 | 4.668 | 123 | 101 | 388 | 468 | 28.898 | - |
Andere Ausgaben | 3.657 | -6.173 | 3.312 | 8.817 | 8.126 | 9.321 | 680 | -1.066 | 37.626 | 29.143 | 21.933 |
Gewinn vor Steuern | 257.315 | 252.590 | 207.085 | 356.450 | 257.735 | 154.225 | 99.004 | 166.491 | 134.678 | 87.884 | 20.558 |
Steueraufwand | 43.035 | 40.791 | 16.775 | 49.671 | 40.295 | 26.283 | 24.179 | 30.804 | 19.001 | 20.651 | 13.497 |
Minderheitenanteil | -20 | - | - | - | - | -5.519 | - | - | - | - | - |
Nettogewinn/-verlust | 214.300 | 211.799 | 190.310 | 306.779 | 217.440 | 133.461 | 74.825 | 135.687 | 115.677 | 67.233 | 7.061 |
▸ Netto-Marge | 19,96% | 22,48% | 21,5% | 26,78% | 24,13% | 19,27% | 13,12% | 19,44% | 16,71% | 13,24% | 1,72% |
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