Kuala Lumpur Kepong Bhd (2445): Gewinn- und Verlustrechnung
Kennzahl in 1000 MYR | 2025-09-30 | 2024-09-30 | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 25.019.545 | 22.273.698 | 23.647.586 | 27.149.474 | 19.915.796 | 15.595.956 | 15.533.887 | 18.400.500 | 21.004.036 | 16.505.810 | 13.649.991 | 11.129.973 | 9.147.325 | 10.067.249 | 10.092.088 | 7.490.626 | 6.658.308 | 7.855.425 | 5.067.627 | 3.916.649 | 3.789.897 | 3.883.483 |
Herstellungskosten | 23.198.469 | 19.221.874 | 20.773.791 | 22.174.698 | 16.494.013 | 13.525.782 | 13.858.365 | 16.212.453 | 18.291.454 | 14.391.426 | 11.684.101 | 9.007.845 | 7.197.597 | 7.900.799 | 7.484.130 | 5.307.619 | 4.709.643 | 5.467.529 | 3.427.570 | 2.632.570 | 2.577.297 | 2.683.535 |
Bruttoergebnis | 1.821.076 | 3.051.824 | 2.873.795 | 4.974.776 | 3.421.783 | 2.070.174 | 1.675.522 | 2.188.047 | 2.712.582 | 2.114.384 | 1.965.890 | 2.122.128 | 1.949.728 | 2.166.450 | 2.607.958 | 2.183.007 | 1.948.665 | 2.387.896 | 1.640.057 | 1.284.079 | 1.212.600 | 1.199.948 |
▸ Brutto-Marge | 7,28% | 13,7% | 12,15% | 18,32% | 17,18% | 13,27% | 10,79% | 11,89% | 12,91% | 12,81% | 14,4% | 19,07% | 21,31% | 21,52% | 25,84% | 29,14% | 29,27% | 30,4% | 32,36% | 32,79% | 32% | 30,9% |
Betriebliche Aufwendungen | -289.575 | 1.289.020 | 1.120.373 | 1.580.801 | 527.086 | 665.428 | 694.493 | 1.020.821 | 1.088.192 | 249.326 | 724.417 | 722.934 | 682.491 | 713.926 | 518.258 | 779.305 | 1.027.089 | 920.447 | 749.359 | 699.370 | 731.880 | 711.488 |
Operativer Gewinn/Verlust | 2.110.651 | 1.762.804 | 1.753.422 | 3.393.975 | 2.894.697 | 1.404.746 | 981.029 | 1.167.226 | 1.624.390 | 1.865.058 | 1.241.473 | 1.399.194 | 1.267.237 | 1.452.524 | 2.089.700 | 1.403.702 | 921.576 | 1.467.449 | 890.698 | 584.709 | 480.720 | 488.460 |
▸ Operative Marge | 8,44% | 7,91% | 7,41% | 12,5% | 14,53% | 9,01% | 6,32% | 6,34% | 7,73% | 11,3% | 9,1% | 12,57% | 13,85% | 14,43% | 20,71% | 18,74% | 13,84% | 18,68% | 17,58% | 14,93% | 12,68% | 12,58% |
Zinsen (Netto) | 107.960 | 126.531 | 195.519 | -183.633 | -155.979 | -23.582 | -8.567 | 3.495 | 4.336 | -5.002 | -104.507 | -87.375 | -80.902 | -63.466 | -74.244 | -58.271 | -68.769 | -64.200 | -36.139 | -14.215 | -6.744 | -5.686 |
▸ Zinsausgaben | 487.950 | 452.791 | 405.676 | 358.130 | 237.707 | 242.598 | 165.668 | 174.943 | 169.849 | 157.776 | 104.507 | 87.375 | 80.902 | 63.466 | 74.244 | 58.271 | 68.769 | 64.200 | 36.139 | 14.215 | 6.744 | 5.686 |
▸ Zinseinnahmen | 595.910 | 579.322 | 601.195 | 174.497 | 81.728 | 219.016 | 157.101 | 178.438 | 174.185 | 152.774 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 704.965 | 705.853 | 796.714 | -9.136 | -237.707 | 195.434 | 148.534 | 181.933 | 178.521 | 147.772 | 2.368 | -5.878 | -13.432 | -10.567 | -32.315 | -37.401 | -34.555 | -42.232 | -31.899 | -18.060 | -59.130 | -56.384 |
Gewinn vor Steuern | 1.513.646 | 1.183.482 | 1.152.227 | 3.219.478 | 2.976.425 | 1.185.730 | 823.928 | 988.788 | 1.450.205 | 1.712.284 | 1.134.598 | 1.317.697 | 1.199.767 | 1.399.625 | 2.047.771 | 1.382.832 | 887.362 | 1.445.481 | 886.458 | 588.554 | 533.106 | 539.158 |
Steueraufwand | 540.082 | 445.357 | 161.530 | 781.121 | 524.373 | 328.681 | 173.195 | 328.471 | 383.329 | 29.144 | 250.560 | 285.003 | 232.797 | 296.995 | 415.457 | 315.562 | 244.751 | 355.976 | 172.009 | 148.568 | 146.767 | 137.493 |
Minderheitenanteil | 156.286 | 147.164 | 156.438 | 272.067 | 194.468 | 84.445 | 33.228 | 50.951 | 61.746 | 90.949 | 14.126 | 40.989 | 49.227 | -108.614 | 60.901 | 54.930 | 30.111 | 48.852 | 20.295 | 3.756 | -24.315 | -28.584 |
Nettogewinn/-verlust | 817.278 | 590.961 | 834.259 | 2.166.290 | 2.257.584 | 772.604 | 617.505 | 609.366 | 1.005.130 | 1.592.191 | 869.912 | 991.705 | 917.743 | 1.211.244 | 1.571.413 | 1.012.340 | 612.500 | 1.040.653 | 694.154 | 436.230 | 410.654 | 430.249 |
▸ Netto-Marge | 3,27% | 2,65% | 3,53% | 7,98% | 11,34% | 4,95% | 3,98% | 3,31% | 4,79% | 9,65% | 6,37% | 8,91% | 10,03% | 12,03% | 15,57% | 13,51% | 9,2% | 13,25% | 13,7% | 11,14% | 10,84% | 11,08% |
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