Vaudoise Assurances Holding SA

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2008 2009 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024 2025
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Data 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-01-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31 2025-06-30
Przychód (mln) 983 1,135 1,135 1,183 1,183 1,167 1,167 579 579 504 504 504 504 1,008 775 775 775 775 479 479 479 479 503 503 503 503 412 944 686 772 804 660 641 627 665 608 690 626 654 687 754 603 722 641 755 635 691 752 673 780 723 777
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.3% 2.9% 2.9% -51.05% -51.05% -56.80% -56.80% -12.91% -12.91% 100.0% 53.7% 53.7% 53.7% -23.15% -38.26% -38.26% -38.26% -38.26% 5.1% 5.1% 5.1% 5.1% -18.02% 87.7% 36.3% 53.5% 95.0% -30.09% -6.48% -18.81% -17.25% -7.87% 7.7% -0.09% -1.67% 13.0% 9.3% -3.74% 10.4% -6.66% 0.1% 5.4% -4.31% 17.3% -10.82% 22.7% 4.6% 3.3%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 106.8% 106.7% 100.0%
Koszty i Wydatki (mln) 969 1,106 1,106 1,153 1,153 1,111 1,111 492 492 464 464 464 464 928 734 734 734 734 442 442 442 442 465 465 465 465 374 703 766 585 799 372 768 449 686 439 716 482 651 -586 -673 -528 -645 -568 -681 -563 -708 -677 -679 691 647 19
EBIT (mln) 38 44 44 30 -227 57 -231 87 315 40 40 40 40 -11 41 41 41 41 37 37 37 37 40 40 40 40 40 85 96 104 77 108 58 92 92 92 113 97 82 101 79 75 82 73 77 72 74 76 70 89 76 759
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -689.55% 28.1% -623.40% 191.8% 239.0% -28.83% 117.4% -53.52% -87.24% -127.96% 2.5% 2.5% 2.5% 466.6% -11.45% -11.45% -11.45% -11.45% 8.3% 8.3% 8.3% 8.3% 1.4% 115.9% 141.4% 162.0% 91.1% 26.4% -39.34% -11.01% 20.5% -14.76% 94.6% 4.6% -11.17% 9.3% -29.79% -22.07% 0.3% -27.46% -2.11% -4.30% -10.61% 3.6% -9.59% 23.1% 3.6% 903.0%
EBIT (%) 3.9% 3.9% 3.9% 2.5% -8.34% 4.8% -7.47% 15.0% 34.7% 8.0% 8.0% 8.0% 8.0% 3.4% 5.3% 5.3% 5.3% 5.3% 7.6% 7.6% 7.6% 7.6% 7.9% 7.9% 7.9% 7.9% 9.7% 9.1% 13.9% 13.4% 9.5% 16.4% 9.0% 14.7% 13.9% 15.1% 16.3% 15.4% 12.5% 14.6% 10.5% 12.5% 11.4% 11.4% 10.3% 11.3% 10.6% 10.1% 10.4% 11.4% 10.5% 97.6%
Przychody finansowe (mln) 0 0 -263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 164 157 89 80 180 171 108 101 104 99 59 53 52 48 7 10 0 0 0 1 1 0 0 0 0
Koszty finansowe (mln) 26 26 26 0 0 0 0 0 229 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 1 1 1
Amortyzacja (mln) 0 0 0 6 6 4 4 5 5 2 2 2 2 4 4 4 4 4 7 7 7 7 -1 -1 -1 -1 2 -85 -96 -104 -77 -108 -58 -92 -92 -92 -113 -97 -82 7 8 7 9 9 18 8 9 8 9 0 11 0
EBITDA (mln) 38 44 25 35 -35 61 -61 91 -91 42 42 42 42 -85 45 45 45 45 43 43 43 43 39 39 39 39 42 -9 -19 -6 8 -1 -13 -22 -13 -27 -38 -11 -26 90 72 75 82 82 92 80 83 84 79 89 76 94
EBITDA(%) 3.9% 3.9% 3.9% 3.0% -7.87% 5.2% -7.12% 15.7% 35.5% 8.4% 8.4% 8.4% 8.4% 3.9% 5.9% 5.9% 5.9% 5.9% 9.1% 9.1% 9.1% 9.1% 7.8% 7.8% 7.8% 7.8% 10.3% -0.91% -2.84% -0.75% 1.1% -0.15% -2.09% -3.55% -1.92% -4.49% -5.57% -1.77% -3.91% -2.47% -1.89% -1.24% -1.38% -0.13% 0.2% 0.2% 0.2% 0.1% 0.1% 11.4% 10.6% 12.1%
NOPLAT (mln) 15 29 29 30 30 57 57 87 87 40 40 40 40 80 41 41 41 41 37 37 37 37 38 38 38 38 38 77 76 98 85 107 45 70 80 65 74 85 56 83 64 68 72 73 74 72 73 75 69 87 78 95
Podatek (mln) -2 -4 -4 7 7 12 12 15 15 9 9 9 9 17 9 9 9 9 7 7 7 7 8 8 8 8 7 12 15 15 14 17 6 10 15 7 12 11 3 9 6 7 10 7 10 6 11 6 8 8 12 11
Zysk Netto (mln) 11 32 12 22 22 44 44 71 71 32 32 32 32 63 33 33 33 33 29 29 29 29 31 31 31 31 32 65 61 83 71 90 39 60 65 58 63 74 54 75 59 61 62 65 69 67 64 70 62 81 66 84
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 104.0% 36.9% 272.2% 216.1% 216.1% -28.23% -28.23% -55.43% -55.43% 100.0% 2.9% 2.9% 2.9% -48.55% -9.94% -9.94% -9.94% -9.94% 4.1% 4.1% 4.1% 4.1% 3.4% 113.6% 100.1% 170.1% 124.9% 37.7% -36.27% -27.02% -9.09% -35.55% 61.1% 22.9% -17.13% 29.3% -5.81% -17.71% 15.7% -12.86% 16.6% 9.8% 3.5% 7.4% -9.42% 21.4% 2.8% 20.1%
Zysk netto (%) 1.4% 2.8% 1.9% 1.9% 1.9% 3.8% 3.8% 12.3% 12.3% 6.3% 6.3% 6.3% 6.3% 6.3% 4.2% 4.2% 4.2% 4.2% 6.1% 6.1% 6.1% 6.1% 6.1% 6.1% 6.1% 6.1% 7.7% 6.9% 8.9% 10.7% 8.8% 13.6% 6.1% 9.6% 9.7% 9.5% 9.1% 11.8% 8.2% 10.9% 7.8% 10.1% 8.6% 10.2% 9.1% 10.5% 9.3% 9.3% 9.3% 10.4% 9.1% 10.8%
EPS 3.7600000000000007 10.96 3.7399999999999984 7.5 7.5 14.72 14.729999999999999 23.7 24.599999999999998 10.76 10.76 10.76 10.76 20.73 10.86 10.86 10.86 10.86 9.79 9.79 9.79 9.79 10.38 10.38 10.38 10.38 10.54 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 25.43 20.09 20.69 21.03 22.31 23.59 22.86 21.96 24.19 21.58 28.04 22.74 28.89
EPS (rozwodnione) 3.7600000000000007 10.96 3.7399999999999984 7.5 7.5 14.72 14.729999999999999 23.7 24.599999999999998 10.76 10.76 10.76 10.76 20.73 10.86 10.86 10.86 10.86 9.79 9.79 9.79 9.79 10.38 10.38 10.38 10.38 10.54 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 25.43 20.09 20.69 21.03 22.31 23.59 22.86 21.96 24.19 21.58 28.04 22.74 28.89
Ilość akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 3 3 3 3 3 3 3 3 3 3
Ważona ilość akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 3 3 3 3 3 3 3 3 3 3
Waluta CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF