Orbia Advance Corporation S.A.B. de C.V (4FZ): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 7.619.000 | 7.506.000 | 8.204.000 | 9.648.000 | 8.782.900 | 6.419.770 | 6.987.182 | 7.198.136 | 5.828.333 | 5.349.807 | 5.583.607 | 5.514.345 | 5.267.295 |
Herstellungskosten | 5.993.000 | 5.758.000 | 6.032.000 | 7.079.000 | 6.155.611 | 4.573.608 | 5.028.919 | 5.261.301 | 4.375.440 | 4.143.473 | 4.323.660 | 4.421.525 | 3.750.908 |
Bruttoergebnis | 1.626.000 | 1.748.000 | 2.172.000 | 2.569.000 | 2.627.289 | 1.846.162 | 1.958.263 | 1.936.835 | 1.452.893 | 1.206.334 | 1.259.947 | 1.092.820 | 1.516.387 |
▸ Brutto-Marge | 21,34% | 23,29% | 26,47% | 26,63% | 29,91% | 28,76% | 28,03% | 26,91% | 24,93% | 22,55% | 22,57% | 19,82% | 28,79% |
Betriebliche Aufwendungen | 1.225.000 | 1.262.000 | 1.298.000 | 1.377.000 | 1.178.378 | 1.098.562 | 1.090.521 | 975.459 | 716.351 | 746.422 | 722.837 | 721.844 | 995.169 |
Operativer Gewinn/Verlust | 401.000 | 486.000 | 874.000 | 1.192.000 | 1.448.911 | 747.600 | 867.742 | 961.376 | 736.542 | 459.912 | 537.110 | 370.976 | 521.218 |
▸ Operative Marge | 5,26% | 6,47% | 10,65% | 12,35% | 16,5% | 11,65% | 12,42% | 13,36% | 12,64% | 8,6% | 9,62% | 6,73% | 9,9% |
Zinsen (Netto) | -340.000 | -324.000 | -296.000 | -236.000 | -232.383 | -228.562 | -257.878 | -230.827 | -158.406 | -172.902 | - | - | - |
▸ Zinsausgaben | 395.000 | 396.000 | 389.000 | 266.000 | 248.019 | 238.681 | 272.073 | 250.674 | 176.651 | 182.637 | - | - | - |
▸ Zinseinnahmen | 55.000 | 72.000 | 93.000 | 30.000 | 15.636 | 10.119 | 14.195 | 19.847 | 18.245 | 9.735 | - | - | - |
Andere Ausgaben | 129.000 | 66.000 | 93.000 | -79.000 | 62.729 | 39.790 | 77.313 | 75.752 | 43.328 | -67.171 | 222.694 | 217.667 | 121.307 |
Gewinn vor Steuern | -68.000 | 96.000 | 485.000 | 1.035.000 | 1.153.799 | 479.248 | 532.551 | 654.797 | 534.808 | 354.181 | 314.416 | 153.309 | 399.911 |
Steueraufwand | - | - | - | 369.000 | 381.256 | 150.811 | 205.542 | 194.680 | 177.691 | 110.687 | 84.052 | 41.701 | 156.785 |
Minderheitenanteil | 389.000 | -49.000 | 420.000 | 99.000 | 115.397 | 133.735 | 120.278 | 105.229 | 162.816 | -19.513 | 74.938 | -12.951 | 162.523 |
Nettogewinn/-verlust | -457.000 | 145.000 | 65.000 | 567.000 | 657.146 | 194.702 | 206.731 | 354.888 | 194.301 | 263.007 | 155.426 | 124.559 | 80.603 |
▸ Netto-Marge | -6% | 1,93% | 0,79% | 5,88% | 7,48% | 3,03% | 2,96% | 4,93% | 3,33% | 4,92% | 2,78% | 2,26% | 1,53% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.