Alliance Financial Group Bhd (2488): Gewinn- und Verlustrechnung
Kennzahl in 1000 MYR | 2026-03-31 | 2025-03-31 | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 4.183.887 | 3.683.307 | 3.176.140 | 2.665.865 | 2.430.337 | 2.594.236 | 2.736.057 | 2.634.873 | 2.544.855 | 2.502.437 | 2.504.536 | 2.319.928 | 2.185.491 | 2.001.167 | 1.921.480 | 1.666.304 | 1.542.058 | 1.650.765 | 1.596.964 | 1.471.687 | 1.294.126 |
Herstellungskosten | 1.688.994 | 1.414.017 | 1.156.265 | 745.683 | 562.855 | 776.765 | 1.089.053 | 1.012.579 | 972.727 | 1.032.668 | 1.072.622 | 951.818 | 822.711 | 698.866 | 654.259 | 533.176 | 477.539 | 595.975 | 579.475 | 549.538 | 525.713 |
Bruttoergebnis | 2.494.893 | 2.269.290 | 2.019.875 | 1.920.182 | 1.867.482 | 1.817.471 | 1.647.004 | 1.622.294 | 1.572.128 | 1.469.769 | 1.431.914 | 1.368.110 | 1.362.780 | 1.302.301 | 1.267.221 | 1.133.128 | 1.064.519 | 1.054.790 | 1.017.489 | 922.149 | 768.413 |
▸ Brutto-Marge | 59,63% | 61,61% | 63,6% | 72,03% | 76,84% | 70,06% | 60,2% | 61,57% | 61,78% | 58,73% | 57,17% | 58,97% | 62,36% | 65,08% | 65,95% | 68% | 69,03% | 63,9% | 63,71% | 62,66% | 59,38% |
Betriebliche Aufwendungen | 1.426.807 | 1.276.365 | 1.108.553 | 1.033.571 | 1.040.121 | 1.333.483 | 1.079.150 | 914.271 | 887.531 | 788.365 | 737.133 | 664.960 | 613.429 | 588.281 | 592.578 | 580.015 | 655.581 | 751.478 | 515.439 | 771.337 | 1.051.532 |
Operativer Gewinn/Verlust | 1.068.086 | 992.925 | 911.322 | 886.611 | 827.361 | 483.988 | 567.854 | 708.023 | 684.597 | 681.404 | 694.781 | 703.150 | 749.351 | 714.020 | 674.643 | 553.113 | 408.938 | 303.312 | 502.050 | 150.812 | -283.119 |
▸ Operative Marge | 25,53% | 26,96% | 28,69% | 33,26% | 34,04% | 18,66% | 20,75% | 26,87% | 26,9% | 27,23% | 27,74% | 30,31% | 34,29% | 35,68% | 35,11% | 33,19% | 26,52% | 18,37% | 31,44% | 10,25% | -21,88% |
Zinsen (Netto) | 1.484.195 | 1.451.127 | 1.309.572 | 1.230.099 | 1.121.641 | 1.016.656 | 980.834 | 998.083 | 948.970 | 847.545 | -1.072.622 | -951.818 | -822.711 | -698.866 | -654.259 | -533.176 | -477.539 | -595.975 | -579.475 | -549.538 | -525.713 |
▸ Zinsausgaben | 1.486.260 | 1.414.017 | 1.156.265 | 745.683 | 562.855 | 776.765 | 1.089.053 | 1.012.579 | 972.727 | 1.032.668 | 1.072.622 | 951.818 | 822.711 | 698.866 | 654.259 | 533.176 | 477.539 | 595.975 | 579.475 | 549.538 | 525.713 |
▸ Zinseinnahmen | 2.970.455 | 2.865.144 | 2.465.837 | 1.975.782 | 1.684.496 | 1.793.421 | 2.069.887 | 2.010.662 | 1.921.697 | 1.880.213 | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 1.484.195 | 1.451.127 | 1.309.572 | 1.230.099 | 1.121.641 | 1.016.656 | 980.834 | 998.083 | 948.970 | 847.545 | -1.072.622 | -951.818 | -822.711 | -698.866 | -654.259 | -533.176 | -477.539 | -595.975 | -579.475 | -549.538 | -525.713 |
Gewinn vor Steuern | 1.068.086 | 992.925 | 911.322 | 886.611 | 827.361 | 483.988 | 567.854 | 708.023 | 684.597 | 681.404 | 694.781 | 703.150 | 749.351 | 714.020 | 674.643 | 553.113 | 408.938 | 303.312 | 502.050 | 150.812 | -283.119 |
Steueraufwand | 241.561 | 242.199 | 220.847 | 208.765 | 254.544 | 125.203 | 143.591 | 170.426 | 191.369 | 169.281 | 172.743 | 172.370 | 185.803 | 175.897 | 171.524 | 143.962 | 107.438 | 74.424 | 121.955 | 43.449 | -81.695 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -51 | - | - | - | - | - |
Nettogewinn/-verlust | 826.525 | 750.726 | 690.475 | 677.846 | 572.817 | 358.785 | 424.263 | 537.597 | 493.228 | 512.123 | 522.038 | 530.780 | 563.548 | 538.123 | 503.119 | 409.202 | 301.500 | 228.888 | 380.095 | 107.363 | -201.424 |
▸ Netto-Marge | 19,75% | 20,38% | 21,74% | 25,43% | 23,57% | 13,83% | 15,51% | 20,4% | 19,38% | 20,46% | 20,84% | 22,88% | 25,79% | 26,89% | 26,18% | 24,56% | 19,55% | 13,87% | 23,8% | 7,3% | -15,56% |
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