VZ Holding AG (VZN): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 627.604 | 567.541 | 517.358 | 420.692 | 392.002 | 332.180 | 308.687 | 289.153 | 263.436 | 235.393 | 225.903 | 196.938 | 171.107 | 155.675 | 143.451 | 132.880 | 110.100 | 103.812 | 94.421 | 74.721 |
Herstellungskosten | 70.071 | 185.589 | 174.718 | 27.339 | 23.524 | 21.648 | 24.634 | 116.871 | 106.791 | 93.715 | 4.115 | 77.533 | 69.601 | 55.900 | - | - | - | - | - | 32.000 |
Bruttoergebnis | 557.533 | 381.952 | 342.640 | 393.353 | 368.478 | 310.532 | 284.053 | 172.282 | 156.645 | 141.678 | 221.788 | 119.405 | 101.506 | 99.775 | 143.451 | 132.880 | 110.100 | 103.812 | 94.421 | 74.721 |
▸ Brutto-Marge | 88,84% | 67,3% | 66,23% | 93,5% | 94% | 93,48% | 92,02% | 59,58% | 59,46% | 60,19% | 98,18% | 60,63% | 59,32% | 64,09% | 100% | 100% | 100% | 100% | 100% | 100% |
Betriebliche Aufwendungen | 283.296 | 118.330 | 16.914 | 150.270 | 138.672 | 173.582 | 160.546 | 49.846 | 50.383 | 41.293 | 121.111 | 33.112 | 28.816 | 33.309 | 80.385 | 71.527 | 63.625 | 59.465 | 56.210 | - |
Operativer Gewinn/Verlust | 274.237 | 263.622 | 325.726 | 243.083 | 229.806 | 136.950 | 123.507 | 122.436 | 106.262 | 100.385 | 100.677 | 86.293 | 72.690 | 66.466 | 63.066 | 61.353 | 46.475 | 44.347 | 38.211 | 74.721 |
▸ Operative Marge | 43,7% | 46,45% | 62,96% | 57,78% | 58,62% | 41,23% | 40,01% | 42,34% | 40,34% | 42,65% | 44,57% | 43,82% | 42,48% | 42,7% | 43,96% | 46,17% | 42,21% | 42,72% | 40,47% | 100% |
Zinsen (Netto) | -10.165 | -33.748 | -638 | -1.784 | -5 | -614 | -4.767 | -5.676 | -3.667 | 64 | -8 | -4 | -2 | -17 | -3 | -354 | -88 | -1.974 | -428 | - |
▸ Zinsausgaben | 10.614 | 34.289 | 1.185 | 2.465 | 477 | 732 | 4.826 | 5.681 | 3.670 | 43 | 8 | 4 | 2 | 17 | 3 | 354 | 88 | 1.974 | 428 | - |
▸ Zinseinnahmen | 449 | 541 | 547 | 681 | 472 | 118 | 59 | 5 | 3 | 107 | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -9.061 | -23.600 | 107.092 | 65.753 | 62.864 | -264 | -5.481 | 30 | 21 | 50 | 154 | -50 | -163 | -352 | -66 | - | - | - | -747 | 42.975 |
Gewinn vor Steuern | 273.133 | 253.474 | 217.996 | 175.546 | 166.937 | 136.600 | 124.221 | 116.730 | 102.574 | 100.399 | 100.515 | 86.339 | 72.851 | 66.801 | 63.129 | 60.999 | 46.387 | 42.373 | 38.530 | 31.746 |
Steueraufwand | 36.695 | 34.396 | 30.974 | 24.164 | 23.750 | 19.133 | 21.963 | 18.484 | 15.751 | 16.275 | 16.193 | 15.891 | 12.844 | 12.521 | 12.121 | 11.661 | 8.776 | 8.030 | 7.943 | 6.015 |
Minderheitenanteil | - | 853 | 87 | 286 | 595 | 200 | 101 | 109 | 69 | 32 | 45 | 21 | 1 | -22 | - | - | - | - | - | - |
Nettogewinn/-verlust | 236.438 | 218.225 | 186.935 | 151.096 | 142.592 | 117.267 | 102.157 | 98.137 | 86.754 | 84.092 | 84.277 | 70.427 | 60.006 | 54.302 | 51.008 | 49.338 | 37.611 | 34.343 | 30.587 | 25.731 |
▸ Netto-Marge | 37,67% | 38,45% | 36,13% | 35,92% | 36,38% | 35,3% | 33,09% | 33,94% | 32,93% | 35,72% | 37,31% | 35,76% | 35,07% | 34,88% | 35,56% | 37,13% | 34,16% | 33,08% | 32,39% | 34,44% |
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