Nestle (Malaysia) Bhd (4707): 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 | 2005-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 6.880.846 | 6.224.745 | 7.050.879 | 6.664.145 | 5.733.816 | 5.412.180 | 5.518.076 | 5.519.045 | 5.260.490 | 5.063.506 | 4.837.957 | 4.808.933 | 4.787.925 | 4.556.423 | 4.700.994 | 4.026.319 | 3.744.233 | 3.877.068 | 3.416.028 | 3.275.541 | 3.127.441 |
Herstellungskosten | 4.792.213 | 4.339.948 | 4.819.875 | 4.603.260 | 3.775.581 | 3.446.678 | 3.444.561 | 3.381.380 | 3.330.141 | 3.066.051 | 2.972.500 | 3.108.981 | 3.089.908 | 3.003.239 | 3.158.877 | 2.682.027 | 2.462.739 | 2.673.318 | 2.290.719 | 2.171.096 | 2.132.138 |
Bruttoergebnis | 2.088.632,999 | 1.884.797 | 2.231.004 | 2.060.885 | 1.958.235 | 1.965.502 | 2.073.515 | 2.137.665 | 1.930.349 | 1.997.455 | 1.865.457 | 1.699.952 | 1.698.017 | 1.553.184 | 1.542.117 | 1.344.292 | 1.281.494 | 1.203.750 | 1.125.309 | 1.104.445 | 995.303 |
▸ Brutto-Marge | 30,35% | 30,28% | 31,64% | 30,92% | 34,15% | 36,32% | 37,58% | 38,73% | 36,7% | 39,45% | 38,56% | 35,35% | 35,46% | 34,09% | 32,8% | 33,39% | 34,23% | 31,05% | 32,94% | 33,72% | 31,82% |
Betriebliche Aufwendungen | 1.327.837,999 | 1.275.794 | 1.291.667 | 1.157.954 | 1.172.123 | 1.209.502 | 1.161.522 | 1.223.069 | 1.082.447 | 1.198.675 | 1.105.280 | 975.005 | 963.375 | 896.309 | 962.689 | 856.801 | 820.505 | 739.220 | 715.926 | 732.170 | 651.002 |
Operativer Gewinn/Verlust | 760.795 | 609.003 | 939.337 | 902.931 | 786.112 | 756.000 | 911.993 | 914.596 | 847.902 | 798.780 | 760.177 | 724.947 | 734.642 | 656.875 | 579.428 | 487.491 | 460.989 | 464.530 | 409.383 | 372.275 | 344.301 |
▸ Operative Marge | 11,06% | 9,78% | 13,32% | 13,55% | 13,71% | 13,97% | 16,53% | 16,57% | 16,12% | 15,78% | 15,71% | 15,08% | 15,34% | 14,42% | 12,33% | 12,11% | 12,31% | 11,98% | 11,98% | 11,37% | 11,01% |
Zinsen (Netto) | -60.384 | -63.935 | -60.348 | -1.540 | -1.553 | -4.235 | -4.395 | -4.417 | -726 | -1.550 | -34.376 | -25.722 | -21.937 | -20.131 | -21.398 | -21.669 | -21.123 | -23.091 | -14.842 | -10.090 | -13.879 |
▸ Zinsausgaben | 60.593 | 64.153 | 60.687 | 44.994 | 35.848 | 35.466 | 40.663 | 43.123 | 36.001 | 33.836 | 34.376 | 25.722 | 21.937 | 20.131 | 21.398 | 21.669 | 21.123 | 23.091 | 14.842 | 10.090 | 13.879 |
▸ Zinseinnahmen | 209 | 218 | 339 | 43.454 | 34.295 | 31.231 | 36.268 | 38.706 | 35.275 | 32.286 | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 6 | 671 | -104 | 41.914 | 32.742 | 26.996 | 31.873 | 34.289 | 33.047 | 30.736 | -1.910 | -1.962 | -6.349 | -924 | -779 | 78 | -395 | 86 | -757 | -1.100 | -831 |
Gewinn vor Steuern | 700.405 | 544.397 | 879.093 | 859.477 | 751.817 | 724.769 | 875.725 | 875.890 | 814.129 | 766.494 | 727.711 | 701.187 | 719.054 | 637.668 | 558.809 | 465.744 | 440.261 | 441.353 | 395.298 | 363.285 | 331.253 |
Steueraufwand | 187.374 | 128.774 | 219.223 | 239.143 | 182.006 | 172.056 | 202.812 | 217.008 | 168.334 | 129.367 | 136.978 | 150.803 | 157.353 | 132.316 | 102.508 | 74.346 | 88.468 | 100.466 | 103.256 | 99.066 | 64.434 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 513.031 | 415.623 | 659.870 | 620.334 | 569.811 | 552.713 | 672.913 | 658.882 | 645.795 | 637.127 | 590.733 | 550.384 | 561.701 | 505.352 | 456.301 | 391.398 | 351.793 | 340.887 | 292.042 | 264.219 | 266.819 |
▸ Netto-Marge | 7,46% | 6,68% | 9,36% | 9,31% | 9,94% | 10,21% | 12,19% | 11,94% | 12,28% | 12,58% | 12,21% | 11,45% | 11,73% | 11,09% | 9,71% | 9,72% | 9,4% | 8,79% | 8,55% | 8,07% | 8,53% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.