1&1 AG (1U1): Gewinn- und Verlustrechnung
Kennzahl in 1000 EUR | 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 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 4.135.801 | 4.064.254 | 4.096.701 | 3.963.691 | 3.909.659 | 3.786.788 | 3.674.900 | 3.662.500 | 2.812.313 | 710.012 | 629.546 | 289.648 | 290.469 | 323.692 | 349.097 | 362.491 | 344.537 | 350.116 | 361.523 | 282.211 | 323.204 | 350.422 | 154.816 | 144.462 |
Herstellungskosten | 3.281.979 | 3.022.067 | 2.937.655 | 2.734.500 | 2.709.892 | 2.881.797 | 2.574.677 | 2.555.662 | 1.887.695 | 429.182 | 372.863 | 145.250 | 169.163 | 212.572 | 244.104 | 274.072 | 263.632 | 276.772 | 283.974 | 223.085 | 262.283 | 286.675 | 122.227 | 118.892 |
Bruttoergebnis | 853.822 | 1.042.187 | 1.159.046 | 1.229.191 | 1.199.767 | 904.991 | 1.100.223 | 1.106.838 | 924.618 | 280.830 | 256.683 | 144.398 | 121.306 | 111.120 | 104.993 | 88.419 | 80.905 | 73.344 | 77.549 | 59.126 | 60.921 | 63.747 | 32.589 | 25.570 |
▸ Brutto-Marge | 20,64% | 25,64% | 28,29% | 31,01% | 30,69% | 23,9% | 29,94% | 30,22% | 32,88% | 39,55% | 40,77% | 49,85% | 41,76% | 34,33% | 30,08% | 24,39% | 23,48% | 20,95% | 21,45% | 20,95% | 18,85% | 18,19% | 21,05% | 17,7% |
Betriebliche Aufwendungen | 689.451 | 732.805 | 703.228 | 473.024 | 463.537 | 399.695 | 571.738 | 539.611 | 484.715 | 222.104 | 187.500 | 69.116 | 60.140 | 55.667 | 56.911 | 48.016 | 36.543 | 39.485 | 43.522 | 30.361 | 36.957 | 47.614 | 24.194 | 21.157 |
Operativer Gewinn/Verlust | 164.371 | 309.382 | 455.818 | 756.167 | 736.230 | 505.296 | 528.485 | 567.227 | 439.903 | 58.726 | 69.183 | 75.282 | 61.166 | 55.453 | 48.082 | 40.403 | 44.362 | 33.859 | 34.027 | 28.765 | 23.964 | 16.133 | 8.395 | 4.413 |
▸ Operative Marge | 3,97% | 7,61% | 11,13% | 19,08% | 18,83% | 13,34% | 14,38% | 15,49% | 15,64% | 8,27% | 10,99% | 25,99% | 21,06% | 17,13% | 13,77% | 11,15% | 12,88% | 9,67% | 9,41% | 10,19% | 7,41% | 4,6% | 5,42% | 3,05% |
Zinsen (Netto) | -30.880 | -4.113 | 9.005 | -3.702 | -11.322 | -531 | -6.192 | -4.873 | -8.038 | -24.669 | -4.029 | -3.587 | -50.375 | -11.607 | -4.698 | -1.988 | -4.454 | -5.167 | -7.617 | - | -87 | -143 | -660 | -399 |
▸ Zinsausgaben | 46.443 | 19.938 | 10.884 | 8.150 | 12.428 | 1.493 | 7.262 | 5.277 | 8.933 | 24.669 | 4.029 | 3.587 | 50.375 | 11.607 | 4.698 | 1.988 | 4.454 | 5.167 | 7.617 | - | 87 | 143 | 660 | 399 |
▸ Zinseinnahmen | 15.563 | 15.825 | 19.889 | 4.448 | 1.106 | 962 | 1.070 | 404 | 895 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -44.501 | 73 | -60 | 220.925 | 189.791 | 192.178 | -143 | -221 | 535 | -21.499 | -643 | -911 | -167.160 | 23.070 | -8.930 | -4.207 | -70.978 | 201.065 | 26.410 | 28.765 | -1.179 | -656 | - | - |
Gewinn vor Steuern | 177.992 | 305.196 | 464.883 | 531.540 | 535.117 | 312.587 | 522.436 | 562.575 | 431.330 | 55.556 | 65.797 | 72.606 | 177.951 | 20.776 | 52.314 | 42.622 | 110.886 | -172.373 | - | - | 25.056 | 16.646 | 7.735 | 4.014 |
Steueraufwand | 12.288 | 92.432 | 149.933 | 164.212 | 165.095 | 92.994 | 148.816 | 156.543 | 120.959 | 29.122 | 19.998 | 22.531 | 22.177 | -2.677 | 11.272 | 11.648 | 9.687 | 11.702 | - | - | 10.616 | 6.069 | 5.135 | 2.406 |
Minderheitenanteil | - | - | - | - | - | - | - | - | -154.308 | - | -310 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 165.704 | 212.764 | 314.950 | 367.328 | 370.022 | 219.593 | 373.620 | 406.032 | 464.679 | 26.434 | 46.109 | 50.075 | 155.774 | 23.453 | 41.042 | 30.974 | 101.199 | -184.075 | - | - | 14.440 | 10.577 | 2.600 | 1.608 |
▸ Netto-Marge | 4,01% | 5,24% | 7,69% | 9,27% | 9,46% | 5,8% | 10,17% | 11,09% | 16,52% | 3,72% | 7,32% | 17,29% | 53,63% | 7,25% | 11,76% | 8,54% | 29,37% | -52,58% | -% | -% | 4,47% | 3,02% | 1,68% | 1,11% |
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