Fundamentale Kennzahlen PLAZZA (A)
Gewinn
| Fiskaljahr (Ende: Dezember) | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Nettogewinn in Mio.
|
|||||||||||||
|
Nettogewinn in Mio.
|
20 CHF | 33 CHF | 19 CHF | 17 CHF | 24 CHF | 37 CHF | 63 CHF | 72 CHF | 24 CHF | 18 CHF | 51 CHF | 61 CHF | - |
|
Gewinn je Aktie
|
|||||||||||||
|
Gewinn je Aktie
|
9,60 CHF | 16,13 CHF | 9,41 CHF | 8,20 CHF | 11,39 CHF | 17,73 CHF | 30,58 CHF | 34,75 CHF | 11,40 CHF | 8,83 CHF | 24,49 CHF | 29,33 CHF | 11,16 CHF |
|
KGV (Kurs-Gewinn-Verhältnis)
|
|||||||||||||
|
KGV (Kurs-Gewinn-Verhältnis)
|
- | 12,28 | 23,85 | 27,8 | 19,58 | 15,91 | 9,91 | 9,7 | 26,93 | 33,98 | 13,88 | 14,15 | 40,22 |
|
Gewinnwachstum
|
|||||||||||||
|
Gewinnwachstum
|
- | 68,02% | -41,66% | -12,86% | 38,9% | 55,66% | 72,48% | 13,64% | -67,19% | -22,54% | 177,35% | 19,76% | -61,94% |
|
Gewinnrendite
|
|||||||||||||
|
Gewinnrendite
|
- | 0,08% | 0,04% | 0,04% | 0,05% | 0,06% | 0,1% | 0,1% | 0,04% | 0,03% | 0,07% | 0,07% | 0,02% |
Dividende
| Fiskaljahr (Ende: Dezember) | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Dividende je Aktie
|
|||||||||||||
|
Dividende je Aktie
|
- | - | - | 3,00 CHF | 4,00 CHF | 5,00 CHF | 6,00 CHF | 6,00 CHF | 7,00 CHF | 7,00 CHF | 8,00 CHF | 9,00 CHF | 10,00 CHF |
|
Dividendenrendite
|
|||||||||||||
|
Dividendenrendite
|
- | - | - | 1,28% | 1,77% | 2,04% | 2,14% | 1,86% | 1,96% | 2,22% | 2,59% | 2,49% | 2,23% |
|
Dividendenausschüttung in Mio.
|
|||||||||||||
|
Dividendenausschüttung in Mio.
|
6 CHF | 6 CHF | 6 CHF | 6 CHF | 8 CHF | 10 CHF | 12 CHF | 12 CHF | 14 CHF | 14 CHF | 17 CHF | 19 CHF | - |
|
Ausschüttungsquote
|
|||||||||||||
|
Ausschüttungsquote
|
- | - | - | 0,37% | 0,35% | 0,28% | 0,2% | 0,17% | 0,61% | 0,79% | 0,33% | 0,31% | - |
Cashflow
| Fiskaljahr (Ende: Dezember) | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Cashflow je Aktie
|
|||||||||||||
|
Cashflow je Aktie
|
5,51 CHF | 4,72 CHF | 4,01 CHF | 4,45 CHF | 7,08 CHF | 7,77 CHF | 8,16 CHF | 10,70 CHF | 8,50 CHF | 10,40 CHF | 8,52 CHF | 13,14 CHF | - |
|
KCV (Kurs-Cashflow-Verhältnis)
|
|||||||||||||
|
KCV (Kurs-Cashflow-Verhältnis)
|
- | 41,95 | 55,96 | 51,24 | 31,5 | 36,29 | 37,13 | 31,5 | 36,12 | 28,85 | 39,91 | 31,58 | - |
|
Operativer Cashflow in Mio.
|
|||||||||||||
|
Operativer Cashflow in Mio.
|
11 CHF | 10 CHF | 8 CHF | 9 CHF | 15 CHF | 16 CHF | 17 CHF | 22 CHF | 18 CHF | 22 CHF | 18 CHF | 27 CHF | - |
|
Cashflow aus der Finanzierungstätigkeit in Mio.
|
|||||||||||||
|
Cashflow aus der Finanzierungstätigkeit in Mio.
|
107 CHF | -15 CHF | -6 CHF | -6 CHF | -8 CHF | -10 CHF | -12 CHF | 35 CHF | 33 CHF | 49 CHF | 76 CHF | 58 CHF | - |
|
Cashflow aus Investitionen in Mio.
|
|||||||||||||
|
Cashflow aus Investitionen in Mio.
|
-2 CHF | -3 CHF | -18 CHF | -37 CHF | -32 CHF | -11 CHF | -9 CHF | -75 CHF | -51 CHF | -71 CHF | -60 CHF | -118 CHF | - |
|
Free Cashflow in Mio.
|
|||||||||||||
|
Free Cashflow in Mio.
|
11 CHF | 10 CHF | 8 CHF | 9 CHF | 15 CHF | 16 CHF | 17 CHF | 22 CHF | 18 CHF | 21 CHF | 17 CHF | 27 CHF | - |
Sales
| Fiskaljahr (Ende: Dezember) | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Umsatz in Mio.
|
|||||||||||||
|
Umsatz in Mio.
|
19 CHF | 19 CHF | 15 CHF | 16 CHF | 21 CHF | 25 CHF | 25 CHF | 27 CHF | 28 CHF | 29 CHF | 33 CHF | 40 CHF | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | 5 CHF | 5 CHF | 4 CHF | 4 CHF | 5 CHF | 6 CHF | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | 9 CHF | 10 CHF | 7 CHF | 8 CHF | 9 CHF | 12 CHF | 13 CHF | 13 CHF | 14 CHF | 15 CHF | 15 CHF | 10 CHF | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | 5 CHF | 5 CHF | 4 CHF | 4 CHF | 6 CHF | 6 CHF | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | 10 CHF | 9 CHF | 8 CHF | 8 CHF | 12 CHF | 12 CHF | 13 CHF | 14 CHF | 14 CHF | 15 CHF | 18 CHF | 20 CHF | - |
|
Bruttoertrag vom Umsatz in Mio.
|
|||||||||||||
|
Bruttoertrag vom Umsatz in Mio.
|
17 CHF | 14 CHF | 11 CHF | 16 CHF | 21 CHF | 24 CHF | 25 CHF | 26 CHF | 26 CHF | 25 CHF | 31 CHF | 39 CHF | - |
|
Umsatz je Aktie
|
|||||||||||||
|
Umsatz je Aktie
|
9,28 CHF | 9,07 CHF | 7,34 CHF | 7,79 CHF | 10,15 CHF | 12,07 CHF | 12,25 CHF | 13,02 CHF | 13,66 CHF | 13,97 CHF | 16,14 CHF | 19,38 CHF | - |
|
KUV (Kurs-Umsatz-Verhältnis)
|
|||||||||||||
|
KUV (Kurs-Umsatz-Verhältnis)
|
- | 21,83 | 30,57 | 29,27 | 21,97 | 23,36 | 24,73 | 25,88 | 22,47 | 21,47 | 21,07 | 21,41 | - |
|
Umsatzwachstum
|
|||||||||||||
|
Umsatzwachstum
|
- | -2,26% | -19% | 6% | 30,39% | 18,9% | 1,5% | 6,25% | 4,92% | 2,3% | 15,55% | 20,03% | - |
|
Umsatzquote
|
|||||||||||||
|
Umsatzquote
|
- | 4,58% | 3,27% | 3,42% | 4,55% | 4,28% | 4,04% | 3,86% | 4,45% | 4,66% | 4,75% | 4,67% | - |
Buchwert
| Fiskaljahr (Ende: Dezember) | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Buchwert je Aktie
|
|||||||||||||
|
Buchwert je Aktie
|
236,43 CHF | 252,56 CHF | 258,98 CHF | 264,18 CHF | 271,57 CHF | 284,30 CHF | 308,88 CHF | 337,63 CHF | 342,03 CHF | 343,86 CHF | 360,35 CHF | 380,68 CHF | - |
|
KBV (Kurs-Buchwert-Verhältnis)
|
|||||||||||||
|
KBV (Kurs-Buchwert-Verhältnis)
|
- | 0,78 | 0,87 | 0,86 | 0,82 | 0,99 | 0,98 | 1 | 0,9 | 0,87 | 0,94 | 1,09 | - |
Bilanz
| Fiskaljahr (Ende: Dezember) | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Bilanzsumme in Mio.
|
|||||||||||||
|
Bilanzsumme in Mio.
|
579 CHF | 606 CHF | 631 CHF | 649 CHF | 663 CHF | 689 CHF | 756 CHF | 891 CHF | 954 CHF | 1.020 CHF | 1.149 CHF | 1.287 CHF | - |
|
Eigenkapitalquote
|
|||||||||||||
|
Eigenkapitalquote
|
84,5% | 86,31% | 84,94% | 84,31% | 84,79% | 85,35% | 84,55% | 78,46% | 74,25% | 69,79% | 64,92% | 61,23% | - |
|
Verschuldungsgrad
|
|||||||||||||
|
Verschuldungsgrad
|
0,1% | 0,11% | 0,08% | 0,05% | 0,08% | 17,16% | 18,28% | 27,45% | 34,68% | 43,28% | 54,04% | 63,31% | - |
|
Fremdkapitalquote
|
|||||||||||||
|
Fremdkapitalquote
|
0,08% | 0,09% | 0,07% | 0,04% | 0,07% | 14,65% | 15,45% | 21,54% | 25,75% | 30,21% | 35,08% | 38,77% | - |
|
Working Capital in Mio.
|
|||||||||||||
|
Working Capital in Mio.
|
- | - | - | 41 CHF | 20 CHF | 23 CHF | 17 CHF | -59 CHF | -108 CHF | -20 CHF | 25 CHF | -90 CHF | - |
|
CapEx (Investitionen)
|
|||||||||||||
|
CapEx (Investitionen)
|
0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | - |
|
Liquidität 1. Grades
|
|||||||||||||
|
Liquidität 1. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
Liquidität 2. Grades
|
|||||||||||||
|
Liquidität 2. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
Liquidität 3. Grades
|
|||||||||||||
|
Liquidität 3. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
Deckungsgrad A
|
|||||||||||||
|
Deckungsgrad A
|
107,16% | 106,29% | 100,1% | 92,65% | 89,12% | 89,11% | 87,26% | 78,79% | 74,62% | 70,02% | 67,15% | 61,32% | - |
|
Deckungsgrad B
|
|||||||||||||
|
Deckungsgrad B
|
107,16% | 106,29% | 100,1% | 92,65% | 89,12% | 89,11% | 87,26% | 78,79% | 74,62% | 84,77% | 89,63% | 80,75% | - |
|
Deckungsgrad C
|
|||||||||||||
|
Deckungsgrad C
|
- | - | 99,54% | 92,65% | - | 88,88% | 87,18% | 78,78% | 74,51% | 84,77% | - | - | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Dezember) | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Aktien im Umlauf in Mio.
|
|||||||||||||
|
Aktien im Umlauf in Mio.
|
2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | - |
|
Marktkapitalisierung in Mio.
|
|||||||||||||
|
Marktkapitalisierung in Mio.
|
- | 410 CHF | 465 CHF | 472 CHF | 462 CHF | 584 CHF | 627 CHF | 698 CHF | 635 CHF | 621 CHF | 704 CHF | 859 CHF | - |
|
Marktkapitalisierung/Umsatz
|
|||||||||||||
|
Marktkapitalisierung/Umsatz
|
- | 21,84 | 30,55 | 29,28 | 21,97 | 23,36 | 24,73 | 25,89 | 22,48 | 21,47 | 21,06 | 21,42 | - |
|
Marktkapitalisierung/Mitarbeiter
|
|||||||||||||
|
Marktkapitalisierung/Mitarbeiter
|
|||||||||||||
|
Marktkapitalisierung/EBIT
|
|||||||||||||
|
Marktkapitalisierung/EBIT
|
- | 7,44 | 48,07 | 44,27 | 28,4 | 31,03 | 31,53 | 7,47 | 21,66 | 27,94 | 11,36 | 23,85 | - |
|
Marktkapitalisierung/EBITDA
|
|||||||||||||
|
Marktkapitalisierung/EBITDA
|
- | 9,35 | 47,69 | 43,92 | 28,22 | 30,84 | 31,41 | 33,87 | 31,13 | 27,91 | 11,35 | 23,79 | - |
Rentabilität
| Fiskaljahr (Ende: Dezember) | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Eigenkapitalrendite
|
|||||||||||||
|
Eigenkapitalrendite
|
4,06% | 6,39% | 3,64% | 3,1% | 4,19% | 6,24% | 9,9% | 10,29% | 3,33% | 2,57% | 6,8% | 7,7% | - |
|
Umsatzrendite
|
|||||||||||||
|
Umsatzrendite
|
103,53% | 177,91% | 128,18% | 105,29% | 112,21% | 146,91% | 249,59% | 266,96% | 83,49% | 63,17% | 151,69% | 151,33% | - |
|
Gesamtkapitalrendite
|
|||||||||||||
|
Gesamtkapitalrendite
|
3,43% | 5,51% | 3,09% | 2,62% | 3,56% | 5,32% | 8,37% | 8,08% | 2,48% | 1,79% | 4,41% | 4,72% | - |
|
Arbeitsintensität
|
|||||||||||||
|
Arbeitsintensität
|
20% | 18% | 15% | 9% | 5% | 4% | 3% | 0,3% | 0,2% | 0,3% | 3% | 0,1% | - |
|
Anlagenintensität
|
|||||||||||||
|
Anlagenintensität
|
79% | 81% | 85% | 91% | 95% | 96% | 97% | 100% | 100% | 100% | 97% | 100% | - |
Quelle: Leeway