Villars Holding SA (VILN): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 67.819 | 71.087 | 72.872 | 77.046 | 64.597 | 62.360,475 | 93.360,767 | 94.862,09 | 92.568,921 | 81.877,565 | 84.046,182 | 88.093,332 | 103.180,014 | 93.267,015 | 79.204,349 | 97.999,245 | 94.067,275 | 101.799,177 | 96.391,493 | 91.482,932 | 85.759,294 | 81.985,504 |
Herstellungskosten | 40.981 | 41.616 | 43.638 | 49.014 | 42.928 | 38.981,35 | 61.180,36 | 62.383,381 | 60.403,034 | 52.468,113 | 54.648,79 | 58.771,404 | 71.176,912 | 67.269,27 | 57.856,682 | 68.607,002 | 65.573,429 | 73.847,734 | 65.957,79 | 63.301,853 | 59.038,744 | 56.318,661 |
Bruttoergebnis | 26.838 | 29.471 | 29.234 | 28.032 | 21.669 | 23.379,125 | 32.180,407 | 32.478,709 | 32.165,887 | 29.409,452 | 29.397,392 | 29.321,928 | 32.003,102 | 25.997,745 | 21.347,667 | 29.392,243 | 28.493,846 | 27.951,443 | 30.433,703 | 28.181,079 | 26.720,55 | 25.666,843 |
▸ Brutto-Marge | 39,57% | 41,46% | 40,12% | 36,38% | 33,54% | 37,49% | 34,47% | 34,24% | 34,75% | 35,92% | 34,98% | 33,29% | 31,02% | 27,87% | 26,95% | 29,99% | 30,29% | 27,46% | 31,57% | 30,8% | 31,16% | 31,31% |
Betriebliche Aufwendungen | 22.781 | 25.264 | 26.721 | 25.912 | 19.523 | 22.333,966 | 29.559,718 | 31.146,836 | 29.742,476 | 27.049,843 | 27.494,926 | 27.012,598 | 28.525,298 | 23.169,374 | 18.998,437 | 25.150,183 | 23.775,454 | 23.578,341 | 35.243,446 | 32.836,753 | 30.894,098 | 29.811,256 |
Operativer Gewinn/Verlust | 4.057 | 4.207 | 2.513 | 2.120 | 2.146 | 1.045,159 | 2.620,689 | 1.331,873 | 2.423,411 | 2.359,609 | 1.902,466 | 2.309,33 | 3.477,804 | 2.828,371 | 2.349,23 | 4.242,06 | 4.718,392 | 4.373,102 | -4.809,743 | -4.655,674 | -4.173,548 | -4.144,413 |
▸ Operative Marge | 5,98% | 5,92% | 3,45% | 2,75% | 3,32% | 1,68% | 2,81% | 1,4% | 2,62% | 2,88% | 2,26% | 2,62% | 3,37% | 3,03% | 2,97% | 4,33% | 5,02% | 4,3% | -4,99% | -5,09% | -4,87% | -5,06% |
Zinsen (Netto) | -332 | -195 | -235 | -102 | -98 | -195,765 | -184,197 | -77,161 | -123,534 | -103,384 | -312,603 | -349,578 | -441,068 | -455,275 | -467,639 | -462 | -327,629 | -116,015 | -407,364 | -177,006 | -123,993 | -81,106 |
▸ Zinsausgaben | 581 | 477 | 415 | 381 | 270 | 303 | 299,03 | 301,627 | 303,645 | 311,104 | 312,603 | 349,578 | 441,068 | 455,275 | 467,639 | 462 | 327,629 | 116,015 | 407,364 | 177,006 | 123,993 | 81,106 |
▸ Zinseinnahmen | 249 | 282 | 180 | 279 | 172 | 107,235 | 114,833 | 224,466 | 180,111 | 207,72 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | - | - | - | - | - | -87,606 | - | - | - | 104,338 | -97,242 | -117,532 | -111,52 | -138,727 | -119,785 | -135,236 | - | - | -443,133 | -461,354 | -507,424 | -542,77 |
Gewinn vor Steuern | 3.725 | 4.012 | 2.278 | 2.018 | 2.048 | 937 | 2.436,492 | 1.254,712 | 2.299,877 | 2.151,887 | 1.687,105 | 2.077,284 | 3.148,256 | 2.511,823 | 2.001,376 | 3.915,296 | 4.390,763 | 4.257,087 | -4.773,974 | -4.371,326 | -3.790,117 | -3.682,749 |
Steueraufwand | 788 | 1.207 | 865 | 506 | 379 | 300,965 | -176,525 | -22,972 | 591,376 | 366,716 | 379,884 | 408,214 | 591,87 | 488,538 | 370,562 | 820,815 | 918,053 | 872,636 | 1.016,564 | 932,945 | 794,487 | 769,559 |
Minderheitenanteil | 139 | 113 | - | - | - | 0,035 | -81,965 | -81,786 | -24.382,152 | -1.082,792 | -1.392,039 | -1.073,428 | -1.281,59 | -1.038,12 | -594,082 | -55,068 | - | - | -9.547,948 | -8.762,469 | -7.585,817 | -7.368,985 |
Nettogewinn/-verlust | 2.798 | 2.692 | 1.413 | 1.512 | 1.669 | 636 | 2.694,982 | 1.359,47 | 26.090,653 | 2.867,963 | 2.699,26 | 2.742,498 | 3.837,976 | 3.061,405 | 2.224,896 | 3.149,549 | 3.472,71 | 3.384,451 | 3.757,41 | 3.458,198 | 3.001,213 | 2.916,677 |
▸ Netto-Marge | 4,13% | 3,79% | 1,94% | 1,96% | 2,58% | 1,02% | 2,89% | 1,43% | 28,19% | 3,5% | 3,21% | 3,11% | 3,72% | 3,28% | 2,81% | 3,21% | 3,69% | 3,32% | 3,9% | 3,78% | 3,5% | 3,56% |
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