Hap Seng Consolidated Bhd (3034): Gewinn- und Verlustrechnung
Kennzahl in 1000 MYR | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 5.107.149 | 5.630.715 | 6.086.118 | 7.110.496 | 6.012.754 | 5.850.326 | 7.096.067 | 6.246.519 | 5.288.733 | 4.891.714 | 4.393.338 | 3.768.049 | 3.486.747 | 3.958.899 | 3.531.433 | 2.714.784 | 2.464.242 | 3.165.250 | 1.730.437 | 1.459.129 |
Herstellungskosten | 3.436.300 | 3.786.353 | 4.740.635 | 5.450.558 | 3.851.153 | 4.120.632 | 5.392.192 | 4.778.263 | 3.855.449 | 3.651.612 | 3.341.231 | 2.682.148 | 2.783.177 | 3.029.214 | 2.762.255 | 2.160.088 | 2.122.852 | 2.352.103 | 1.384.347 | 1.142.827 |
Bruttoergebnis | 1.670.849 | 1.844.362 | 1.345.483 | 1.659.938 | 2.161.601 | 1.729.694 | 1.703.875 | 1.468.256 | 1.433.284 | 1.240.102 | 1.052.107 | 1.085.901 | 703.570 | 929.685 | 769.178 | 554.696 | 341.390 | 813.147 | 346.090 | 316.302 |
▸ Brutto-Marge | 32,72% | 32,76% | 22,11% | 23,34% | 35,95% | 29,57% | 24,01% | 23,51% | 27,1% | 25,35% | 23,95% | 28,82% | 20,18% | 23,48% | 21,78% | 20,43% | 13,85% | 25,69% | 20% | 21,68% |
Betriebliche Aufwendungen | 658.013 | 659.650 | 660.422 | 588.115 | 544.692 | 292.078 | 422.999 | 639.295 | 458.125 | 428.966 | 360.120 | -4.246 | 256.747 | 212.970 | 54.535 | 99.474 | 147.584 | 233.851 | 143.064 | 141.329 |
Operativer Gewinn/Verlust | 1.012.836 | 1.184.712 | 685.061 | 1.071.823 | 1.616.909 | 1.437.616 | 1.280.876 | 828.961 | 975.159 | 811.136 | 691.987 | 1.090.147 | 446.823 | 716.715 | 714.643 | 455.222 | 193.806 | 579.296 | 203.026 | 174.973 |
▸ Operative Marge | 19,83% | 21,04% | 11,26% | 15,07% | 26,89% | 24,57% | 18,05% | 13,27% | 18,44% | 16,58% | 15,75% | 28,93% | 12,81% | 18,1% | 20,24% | 16,77% | 7,86% | 18,3% | 11,73% | 11,99% |
Zinsen (Netto) | -32.463 | -29.093 | -33.964 | -27.404 | -25.709 | -22.003 | -29.885 | -73.692 | -89.578 | -85.151 | -116.752 | -79.958 | -74.564 | -93.977 | -97.216 | -66.188 | -76.286 | -86.451 | -52.214 | -35.704 |
▸ Zinsausgaben | 196.989 | 183.941 | 206.296 | 155.872 | 176.108 | 247.118 | 262.349 | 186.071 | 146.339 | 130.920 | 116.752 | 79.958 | 74.564 | 93.977 | 97.216 | 66.188 | 76.286 | 86.451 | 52.214 | 35.704 |
▸ Zinseinnahmen | 164.526 | 154.848 | 172.332 | 128.468 | 150.399 | 225.115 | 232.464 | 112.379 | 56.761 | 45.769 | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 124.983 | 50.453 | -450.822 | -286.041 | 141.302 | 308.678 | -225.822 | -638.909 | -509.807 | -518.950 | -542.361 | -14.436 | -429.322 | -54.369 | -17.572 | -115.422 | -55.240 | -10.537 | -928 | -562 |
Gewinn vor Steuern | 855.390 | 1.105.166 | 1.101.919 | 1.330.460 | 1.449.898 | 1.106.935 | 1.476.813 | 1.394.178 | 1.395.388 | 1.244.935 | 1.117.596 | 1.024.625 | 801.581 | 677.107 | 634.999 | 504.456 | 172.760 | 503.382 | 151.740 | 139.831 |
Steueraufwand | 269.534 | 333.150 | 193.427 | 267.577 | 444.554 | 308.090 | 257.388 | 207.316 | 212.941 | 179.492 | 148.211 | 208.299 | 165.739 | 190.653 | 141.872 | 95.403 | 23.416 | 126.163 | 31.162 | 39.029 |
Minderheitenanteil | 85.533 | 121.536 | 108.167 | 112.228 | 104.911 | 48.666 | 56.554 | 41.254 | 78.545 | 64.483 | 60.912 | 62.859 | 47.585 | 63.822 | 117.525 | 85.921 | 49.101 | 63.244 | 14.422 | 13.655 |
Nettogewinn/-verlust | 500.323 | 650.480 | 800.325 | 950.655 | 900.433 | 750.179 | 1.162.871 | 1.145.608 | 1.103.902 | 1.000.960 | 908.473 | 753.467 | 588.257 | 422.632 | 375.602 | 323.132 | 100.243 | 313.975 | 106.156 | 87.147 |
▸ Netto-Marge | 9,8% | 11,55% | 13,15% | 13,37% | 14,98% | 12,82% | 16,39% | 18,34% | 20,87% | 20,46% | 20,68% | 20% | 16,87% | 10,68% | 10,64% | 11,9% | 4,07% | 9,92% | 6,13% | 5,97% |
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