Zug Estates Holding AG (ZUGN): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 91.502 | 88.476 | 84.492 | 80.130 | 71.846 | 140.394 | 120.378 | 70.828 | 65.390 | 59.851 | 61.148 | 59.975 | 56.928 | 29.691 | 49.776 |
Herstellungskosten | 16.578 | 9.439 | 9.213 | 12.545 | 11.786 | 76.394 | 50.343 | 12.282 | 10.143 | 20.623 | 21.320 | 5.344 | 7.037 | 3.022 | 4.193 |
Bruttoergebnis | 74.924 | 79.037 | 84.492 | 67.585 | 62.443 | 64.000 | 70.035 | 58.546 | 55.247 | 39.228 | 39.828 | 54.631 | 49.891 | 26.669 | 45.583 |
▸ Brutto-Marge | 81,88% | 89,33% | 100% | 84,34% | 86,91% | 45,59% | 58,18% | 82,66% | 84,49% | 65,54% | 65,13% | 91,09% | 87,64% | 89,82% | 91,58% |
Betriebliche Aufwendungen | 19.602 | 2.223 | 46.843 | 14.607 | -30.714 | 20.251 | 20.036 | 19.831 | 19.095 | 3.917 | 3.957 | 20.573 | 20.260 | -28.747 | -29.632 |
Operativer Gewinn/Verlust | 55.322 | 76.814 | 37.649 | 52.978 | 93.157 | 43.749 | 49.999 | 38.715 | 36.152 | 35.311 | 35.871 | 34.058 | 29.631 | 55.416 | 75.215 |
▸ Operative Marge | 60,46% | 86,82% | 44,56% | 66,12% | 129,66% | 31,16% | 41,53% | 54,66% | 55,29% | 59% | 58,66% | 56,79% | 52,05% | 186,64% | 151,11% |
Zinsen (Netto) | -222 | -10.209 | -10.155 | -7.803 | -82 | -73 | -102 | -130 | -105 | -2.049 | -8.716 | -5.978 | -5.973 | -3.178 | -8.018 |
▸ Zinsausgaben | 10.568 | 10.255 | 10.215 | 7.814 | 7.519 | 7.238 | 5.615 | 5.749 | 5.793 | 9.248 | 8.716 | 5.978 | 5.973 | 3.178 | 8.018 |
▸ Zinseinnahmen | 10.346 | 46 | 60 | 11 | 7.437 | 7.165 | 5.513 | 5.619 | 5.688 | 7.199 | - | - | - | - | - |
Andere Ausgaben | -41.890 | 6 | -2 | -44 | 7.419 | 7.142 | -15.101 | -5.529 | -4.284 | -23.405 | -51.690 | -22.426 | -28.780 | 3.114 | - |
Gewinn vor Steuern | 96.990 | 66.599 | 27.496 | 45.219 | 85.656 | 36.534 | 64.998 | 44.114 | 40.331 | 56.667 | 78.845 | 50.506 | 52.438 | 49.124 | 67.197 |
Steueraufwand | 11.815 | 7.883 | 3.302 | 5.419 | 10.095 | 4.274 | -11.048 | 5.303 | 5.755 | 8.314 | 11.706 | 5.357 | 7.631 | 8.025 | 9.311 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 85.175 | 58.716 | 24.194 | 39.800 | 75.561 | 32.260 | 76.046 | 38.811 | 34.576 | 48.353 | 67.139 | 45.149 | 44.807 | 41.099 | 57.886 |
▸ Netto-Marge | 93,09% | 66,36% | 28,63% | 49,67% | 105,17% | 22,98% | 63,17% | 54,8% | 52,88% | 80,79% | 109,8% | 75,28% | 78,71% | 138,42% | 116,29% |
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