Medacta Group Aktie
Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||||
| EBITDA in Mio. | - | 68 CHF | 72 CHF | 85 CHF | 74 CHF | 79 CHF | 90 CHF | 99 CHF | 118 CHF | 156 CHF | 191 CHF | 219 CHF |
| 1. Quartal | ||||||||||||
| 1. Quartal | - | 17 CHF | 18 CHF | 15 CHF | 13 CHF | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||
| 2. Quartal | - | 17 CHF | 36 CHF | 43 CHF | 48 CHF | 32 CHF | 57 CHF | 58 CHF | 71 CHF | 78 CHF | 97 CHF | 96 CHF |
| 3. Quartal | ||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||
| 4. Quartal | 17 CHF | 18 CHF | 36 CHF | 42 CHF | 18 CHF | 50 CHF | 41 CHF | 49 CHF | 48 CHF | 83 CHF | 94 CHF | - |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | - | 49 CHF | 50 CHF | 62 CHF | 40 CHF | 49 CHF | 59 CHF | 61 CHF | 74 CHF | 91 CHF | 116 CHF | 131 CHF |
| 1. Quartal | ||||||||||||
| 1. Quartal | - | 12 CHF | 12 CHF | 15 CHF | 4 CHF | 7 CHF | 19 CHF | 17 CHF | 22 CHF | - | - | - |
| 2. Quartal | ||||||||||||
| 2. Quartal | - | 12 CHF | 25 CHF | 30 CHF | 32 CHF | 13 CHF | 38 CHF | 34 CHF | 43 CHF | 46 CHF | 61 CHF | 54 CHF |
| 3. Quartal | ||||||||||||
| 3. Quartal | - | - | - | - | - | 20 CHF | 13 CHF | 18 CHF | - | - | - | - |
| 4. Quartal | ||||||||||||
| 4. Quartal | 12 CHF | 12 CHF | 25 CHF | 31 CHF | 8 CHF | 40 CHF | 29 CHF | 36 CHF | 33 CHF | 50 CHF | 55 CHF | - |
| Finanzergebnis in Mio. | ||||||||||||
| Finanzergebnis in Mio. | - | 114 CHF | 132 CHF | 142 CHF | 207 CHF | 165 CHF | 203 CHF | 244 CHF | 273 CHF | 117 CHF | 79 CHF | - |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | - | 49 CHF | 47 CHF | 58 CHF | 14 CHF | 40 CHF | 55 CHF | 55 CHF | 59 CHF | 88 CHF | 116 CHF | - |
| 1. Quartal | ||||||||||||
| 1. Quartal | - | 12 CHF | 12 CHF | 15 CHF | 3 CHF | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||
| 2. Quartal | - | 12 CHF | 24 CHF | 30 CHF | 13 CHF | 9 CHF | 32 CHF | 31 CHF | 36 CHF | 45 CHF | 69 CHF | 51 CHF |
| 3. Quartal | ||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||
| 4. Quartal | 12 CHF | 12 CHF | 24 CHF | 28 CHF | 0 CHF | 31 CHF | 24 CHF | 24 CHF | 23 CHF | 43 CHF | 47 CHF | - |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | - | 9 CHF | 14 CHF | 12 CHF | 2 CHF | 3 CHF | 4 CHF | 9 CHF | 11 CHF | 15 CHF | 20 CHF | - |
| Ergebnis nach Steuer in Mio. | ||||||||||||
| Ergebnis nach Steuer in Mio. | - | 39 CHF | 33 CHF | 46 CHF | 12 CHF | 37 CHF | 52 CHF | 46 CHF | 47 CHF | 73 CHF | 96 CHF | - |
| 1. Quartal | ||||||||||||
| 1. Quartal | - | 10 CHF | 8 CHF | 11 CHF | 3 CHF | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||
| 2. Quartal | - | 10 CHF | 17 CHF | 24 CHF | 11 CHF | 10 CHF | 30 CHF | 26 CHF | 29 CHF | 38 CHF | 60 CHF | 42 CHF |
| 3. Quartal | ||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||
| 4. Quartal | 10 CHF | 8 CHF | 17 CHF | 22 CHF | 1 CHF | 27 CHF | 22 CHF | 21 CHF | 18 CHF | 35 CHF | 35 CHF | - |
| Nettogewinn/-verlust in Mio. | ||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||
| Umlaufvermögen in Mio. | 103 CHF | 129 CHF | 139 CHF | 175 CHF | 188 CHF | 218 CHF | 228 CHF | 284 CHF | 348 CHF | 395 CHF | 450 CHF | - |
| 1. Quartal | ||||||||||||
| 1. Quartal | - | - | - | - | 181 CHF | 192 CHF | 221 CHF | 263 CHF | 322 CHF | - | - | - |
| 2. Quartal | ||||||||||||
| 2. Quartal | - | - | - | - | 181 CHF | 192 CHF | 221 CHF | 263 CHF | 322 CHF | 364 CHF | 442 CHF | 498 CHF |
| 3. Quartal | ||||||||||||
| 3. Quartal | - | - | - | - | 188 CHF | 218 CHF | 228 CHF | 284 CHF | - | - | - | - |
| 4. Quartal | ||||||||||||
| 4. Quartal | 103 CHF | 129 CHF | 139 CHF | 175 CHF | 188 CHF | 218 CHF | 228 CHF | 284 CHF | 348 CHF | 395 CHF | 450 CHF | - |
| Anlagevermögen in Mio. | ||||||||||||
| Anlagevermögen in Mio. | 116 CHF | 141 CHF | 161 CHF | 191 CHF | 176 CHF | 170 CHF | 196 CHF | 233 CHF | 347 CHF | 397 CHF | 467 CHF | - |
| Aktiva in Mio. | ||||||||||||
| Aktiva in Mio. | 219 CHF | 270 CHF | 300 CHF | 366 CHF | 413 CHF | 442 CHF | 489 CHF | 584 CHF | 696 CHF | 792 CHF | 917 CHF | - |
Passiva
| Fiskaljahr (Ende: Dezember) | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||
| kurzfristiges Fremdkapital in Mio. | 61 CHF | 60 CHF | 92 CHF | 114 CHF | 121 CHF | 145 CHF | 137 CHF | 89 CHF | 149 CHF | 158 CHF | 217 CHF | - |
| langfristiges Fremdkapital in Mio. | ||||||||||||
| langfristiges Fremdkapital in Mio. | 50 CHF | 62 CHF | 106 CHF | 162 CHF | 85 CHF | 132 CHF | 126 CHF | 221 CHF | 216 CHF | 255 CHF | 244 CHF | - |
| Fremdkapital in Mio. | ||||||||||||
| Fremdkapital in Mio. | 110 CHF | 123 CHF | 198 CHF | 277 CHF | 289 CHF | 277 CHF | 263 CHF | 310 CHF | 366 CHF | 413 CHF | 461 CHF | - |
| 1. Quartal | ||||||||||||
| 1. Quartal | - | - | - | - | 287 CHF | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||
| 2. Quartal | - | - | - | - | 287 CHF | 292 CHF | 266 CHF | 299 CHF | 347 CHF | 388 CHF | 436 CHF | 526 CHF |
| 3. Quartal | ||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||
| 4. Quartal | 110 CHF | 123 CHF | 198 CHF | 277 CHF | 289 CHF | 277 CHF | 263 CHF | 310 CHF | 366 CHF | 413 CHF | 461 CHF | - |
| Minderheitenanteil in Mio. | ||||||||||||
| Minderheitenanteil in Mio. | - | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | - |
| Eigenkapital in Mio. | ||||||||||||
| Eigenkapital in Mio. | 109 CHF | 147 CHF | 102 CHF | 89 CHF | 123 CHF | 165 CHF | 226 CHF | 275 CHF | 330 CHF | 380 CHF | 456 CHF | - |
| 1. Quartal | ||||||||||||
| 1. Quartal | - | - | - | 102 CHF | 105 CHF | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||
| 2. Quartal | - | - | - | - | 105 CHF | 135 CHF | 192 CHF | 252 CHF | 298 CHF | 344 CHF | 425 CHF | 485 CHF |
| 3. Quartal | ||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||
| 4. Quartal | 109 CHF | 147 CHF | 102 CHF | 89 CHF | 123 CHF | 165 CHF | 226 CHF | 275 CHF | 330 CHF | 380 CHF | 456 CHF | - |
| Passiva in Mio. | ||||||||||||
| Passiva in Mio. | 219 CHF | 270 CHF | 300 CHF | 366 CHF | 413 CHF | 442 CHF | 489 CHF | 584 CHF | 696 CHF | 792 CHF | 917 CHF | - |
Quelle: Leeway