Lafarge Malayan Cement Bhd (3794): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 4.994.327 | 4.528.190 | 4.446.430 | 3.757.046 | 2.705.272 | 1.369.508 | 1.604.604,802 | 2.122.297 | 2.248.833 | 2.552.205 | 2.750.820 | 2.743.000 | 2.852.000 | 2.740.000 |
Herstellungskosten | 2.871.221 | 2.809.912 | 2.880.558 | 2.769.499 | 2.011.749 | 1.209.111 | 1.494.964,081 | 2.004.976 | 1.961.678 | 1.892.675 | 1.984.211 | 1.964.000 | 1.930.000 | 1.884.000 |
Bruttoergebnis | 2.123.106 | 1.718.278 | 1.565.872 | 987.547 | 693.523 | 160.397 | 109.640,721 | 117.321 | 287.155 | 659.530 | 766.609 | 779.000 | 923.000 | 856.000 |
▸ Brutto-Marge | 42,51% | 37,95% | 35,22% | 26,29% | 25,64% | 11,71% | 6,83% | 5,53% | 12,77% | 25,84% | 27,87% | 28,4% | 32,36% | 31,24% |
Betriebliche Aufwendungen | 703.827 | 592.721 | 764.125 | 548.341 | 427.424 | 137.921 | 293.411,48 | 488.587 | 541.195 | 556.672 | 411.390 | 448.000 | 424.000 | 397.000 |
Operativer Gewinn/Verlust | 1.419.279 | 1.125.557 | 801.747 | 439.206 | 266.099 | 22.476 | -183.770,759 | -371.266 | -254.040 | 102.858 | 355.219 | 331.000 | 499.000 | 459.000 |
▸ Operative Marge | 28,42% | 24,86% | 18,03% | 11,69% | 9,84% | 1,64% | -11,45% | -17,49% | -11,3% | 4,03% | 12,91% | 12,07% | 17,5% | 16,75% |
Zinsen (Netto) | -117.477 | -54.234 | -53.160 | -45.061 | -45.039 | -24.751 | 40.802 | 1.924 | 5.015 | 13.816 | 8.313 | - | - | - |
▸ Zinsausgaben | 117.477 | 172.176 | 198.775 | 194.747 | 143.285 | 39.025 | 2.446 | 32.198 | 19.982 | 14.761 | - | - | - | - |
▸ Zinseinnahmen | - | 117.942 | 145.615 | 149.686 | 98.246 | 14.274 | 43.248 | 34.122 | 24.997 | 28.577 | 8.313 | - | - | - |
Andere Ausgaben | -27.071 | 87.832 | 101.126 | 141.027 | 91.839 | -10.477 | 68.003,346 | 36.046 | 30.012 | 42.393 | 16.626 | 331.000 | 499.000 | 459.000 |
Gewinn vor Steuern | 1.328.873 | 983.491 | 647.461 | 253.118 | 129.221 | 8.202 | -210.972,105 | -405.388 | -279.037 | 74.281 | 346.906 | - | - | - |
Steueraufwand | 424.674 | 310.682 | 218.473 | 93.918 | 47.136 | 1.113 | -36.832,685 | - | - | - | 94.000 | 89.000 | 148.000 | 120.000 |
Minderheitenanteil | 1.027 | 424 | 287 | 165 | -1.460 | -221 | -94,666 | -86.037 | -63.877 | -2.392 | 571 | -345.000 | -515.000 | -469.000 |
Nettogewinn/-verlust | 903.172 | 672.385 | 428.701 | 159.035 | 83.545 | 7.310 | -174.044,754 | -319.351 | -215.160 | 76.673 | 252.335 | 256.000 | 367.000 | 349.000 |
▸ Netto-Marge | 18,08% | 14,85% | 9,64% | 4,23% | 3,09% | 0,53% | -10,85% | -15,05% | -9,57% | 3% | 9,17% | 9,33% | 12,87% | 12,74% |
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