Galderma Group Aktie
Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||
| EBITDA in Mio. | 521 CHF | 640 CHF | 812 CHF | 1.033 CHF | 1.167 CHF | 1.687 CHF |
| 1. Quartal | ||||||
| 1. Quartal | - | - | 199 CHF | 209 CHF | - | - |
| 2. Quartal | ||||||
| 2. Quartal | - | - | 420 CHF | 211 CHF | 557 CHF | 773 CHF |
| 3. Quartal | ||||||
| 3. Quartal | - | - | -277 CHF | 101 CHF | - | - |
| 4. Quartal | ||||||
| 4. Quartal | - | - | 450 CHF | 544 CHF | 553 CHF | - |
| Operatives Ergebnis (EBIT) in Mio. | ||||||
| Operatives Ergebnis (EBIT) in Mio. | 329 CHF | 354 CHF | 536 CHF | 710 CHF | 829 CHF | 1.465 CHF |
| 1. Quartal | ||||||
| 1. Quartal | - | - | 148 CHF | 157 CHF | - | 332 CHF |
| 2. Quartal | ||||||
| 2. Quartal | - | - | 286 CHF | 158 CHF | 386 CHF | 612 CHF |
| 3. Quartal | ||||||
| 3. Quartal | - | - | -150 CHF | 23 CHF | - | 324 CHF |
| 4. Quartal | ||||||
| 4. Quartal | - | - | 301 CHF | 399 CHF | 386 CHF | - |
| Finanzergebnis in Mio. | ||||||
| Finanzergebnis in Mio. | 2.054 CHF | 2.297 CHF | 2.388 CHF | 2.687 CHF | 1.101 CHF | - |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||
| Ergebnis vor Steuern (EBT) in Mio. | -80 CHF | -54 CHF | 11 CHF | 341 CHF | 638 CHF | - |
| 1. Quartal | ||||||
| 1. Quartal | - | - | -7 CHF | 66 CHF | - | - |
| 2. Quartal | ||||||
| 2. Quartal | - | - | -17 CHF | 39 CHF | 272 CHF | 541 CHF |
| 3. Quartal | ||||||
| 3. Quartal | - | - | 10 CHF | 44 CHF | - | - |
| 4. Quartal | ||||||
| 4. Quartal | - | - | 29 CHF | 224 CHF | 389 CHF | - |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||
| Steuern auf Einkommen und Ertrag in Mio. | 4 CHF | 46 CHF | 68 CHF | 87 CHF | 26 CHF | - |
| Ergebnis nach Steuer in Mio. | ||||||
| Ergebnis nach Steuer in Mio. | -154 CHF | -102 CHF | -56 CHF | 254 CHF | 642 CHF | - |
| 1. Quartal | ||||||
| 1. Quartal | - | - | 2 CHF | 23 CHF | - | - |
| 2. Quartal | ||||||
| 2. Quartal | - | - | 4 CHF | 24 CHF | 209 CHF | 434 CHF |
| 3. Quartal | ||||||
| 3. Quartal | - | - | 1 CHF | 33 CHF | - | - |
| 4. Quartal | ||||||
| 4. Quartal | - | - | -63 CHF | 177 CHF | 423 CHF | - |
| Nettogewinn/-verlust in Mio. | ||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||
| Umlaufvermögen in Mio. | 1.512 CHF | 1.507 CHF | 1.589 CHF | 1.843 CHF | 2.437 CHF | - |
| 1. Quartal | ||||||
| 1. Quartal | - | - | 234 CHF | 1.786 CHF | - | - |
| 2. Quartal | ||||||
| 2. Quartal | - | - | - | 1.798 CHF | 1.910 CHF | 2.656 CHF |
| 3. Quartal | ||||||
| 3. Quartal | - | - | - | - | - | - |
| 4. Quartal | ||||||
| 4. Quartal | - | - | 1.590 CHF | 1.843 CHF | 2.437 CHF | - |
| Anlagevermögen in Mio. | ||||||
| Anlagevermögen in Mio. | 11.015 CHF | 10.912 CHF | 10.670 CHF | 10.774 CHF | 10.956 CHF | - |
| Aktiva in Mio. | ||||||
| Aktiva in Mio. | 12.527 CHF | 12.419 CHF | 12.259 CHF | 12.617 CHF | 13.393 CHF | - |
Passiva
| Fiskaljahr (Ende: Dezember) | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||
| kurzfristiges Fremdkapital in Mio. | 1.850 CHF | 1.961 CHF | 1.544 CHF | 1.528 CHF | 2.055 CHF | - |
| langfristiges Fremdkapital in Mio. | ||||||
| langfristiges Fremdkapital in Mio. | 6.145 CHF | 5.987 CHF | 5.437 CHF | 3.299 CHF | 3.189 CHF | - |
| Fremdkapital in Mio. | ||||||
| Fremdkapital in Mio. | 7.995 CHF | 7.949 CHF | 6.981 CHF | 4.827 CHF | 5.244 CHF | - |
| 1. Quartal | ||||||
| 1. Quartal | - | - | -4.461 CHF | 4.927 CHF | - | - |
| 2. Quartal | ||||||
| 2. Quartal | - | - | - | 4.960 CHF | 5.147 CHF | 5.325 CHF |
| 3. Quartal | ||||||
| 3. Quartal | - | - | - | - | - | - |
| 4. Quartal | ||||||
| 4. Quartal | - | - | 6.986 CHF | 4.827 CHF | 5.244 CHF | - |
| Minderheitenanteil in Mio. | ||||||
| Minderheitenanteil in Mio. | 0 CHF | 0 CHF | 0 CHF | 0 CHF | -1 CHF | - |
| Eigenkapital in Mio. | ||||||
| Eigenkapital in Mio. | 4.532 CHF | 4.470 CHF | 5.278 CHF | 7.790 CHF | 8.150 CHF | - |
| 1. Quartal | ||||||
| 1. Quartal | - | - | 4.461 CHF | 7.601 CHF | - | - |
| 2. Quartal | ||||||
| 2. Quartal | - | - | - | 7.652 CHF | 7.729 CHF | 8.237 CHF |
| 3. Quartal | ||||||
| 3. Quartal | - | - | - | - | - | - |
| 4. Quartal | ||||||
| 4. Quartal | - | - | 5.281 CHF | 7.790 CHF | 8.150 CHF | - |
| Passiva in Mio. | ||||||
| Passiva in Mio. | 12.527 CHF | 12.419 CHF | 12.259 CHF | 12.617 CHF | 13.393 CHF | - |
Quelle: Leeway