Sime Darby Plantation Bhd (5285): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 20.862.000 | 19.831.040 | 18.428.000 | 21.029.690 | 18.675.182 | 13.063.055 | 12.046.316 | 6.514.262 | 14.297.590 | 14.764.419 | 11.930.343 | 10.286.271 |
Herstellungskosten | 12.325.656 | 11.736.635 | 11.202.379 | 13.146.834 | 10.326.934 | 7.201.376 | 7.209.320 | 4.409.360 | 7.633.398 | 7.856.673 | 6.498.042 | 5.508.978 |
Bruttoergebnis | 8.569.089 | 8.094.405 | 7.225.621 | 7.882.856 | 8.348.248 | 5.861.679 | 4.836.996 | 2.104.902 | 6.664.192 | 6.907.746 | 5.432.301 | 4.777.293 |
▸ Brutto-Marge | 41,08% | 40,82% | 39,21% | 37,48% | 44,7% | 44,87% | 40,15% | 32,31% | 46,61% | 46,79% | 45,53% | 46,44% |
Betriebliche Aufwendungen | 5.579.705 | 4.808.405 | 4.338.621 | 4.319.923 | 4.706.523 | 4.201.663 | 4.213.030 | 1.633.058 | 4.091.428 | 2.369.876 | 4.164.343 | 3.206.376 |
Operativer Gewinn/Verlust | 2.989.384 | 3.286.000 | 2.887.000 | 3.562.933 | 3.641.725 | 1.660.016 | 623.966 | 471.844 | 2.572.764 | 4.537.870 | 1.267.958 | 1.570.917 |
▸ Operative Marge | 14,33% | 16,57% | 15,67% | 16,94% | 19,5% | 12,71% | 5,18% | 7,24% | 17,99% | 30,74% | 10,63% | 15,27% |
Zinsen (Netto) | -63.000 | -119.000 | -180.960 | -57.458 | -37.536 | -12.679 | -3.024 | -27.718 | 36.787 | 82.535 | -383.878 | -36.606 |
▸ Zinsausgaben | 87.000 | 145.000 | 198.000 | 128.191 | 76.536 | 107.810 | 155.940 | 127.437 | 159.027 | 424.372 | 422.726 | 36.606 |
▸ Zinseinnahmen | 24.000 | 26.000 | 17.040 | 70.733 | 39.000 | 95.131 | 152.916 | 99.719 | 195.814 | 506.907 | 38.848 | - |
Andere Ausgaben | -603.616 | 28.000 | -45.960 | 13.275 | 1.529 | -342.913 | 369.626 | -67.256 | 232.601 | 589.442 | 45.041 | 218.388 |
Gewinn vor Steuern | 3.530.000 | 3.139.000 | 2.752.000 | 3.492.200 | 3.602.660 | 1.990.250 | 251.316 | 511.382 | 2.376.950 | 4.030.963 | 839.039 | 1.315.923 |
Steueraufwand | 842.000 | 796.000 | 719.000 | 808.930 | 1.109.384 | 465.526 | -23.569 | 145.252 | 491.547 | 479.053 | -163.896 | 284.477 |
Minderheitenanteil | 61.000 | 54.552 | 48.660 | 70.895 | 114.285 | 215.514 | - | 122.622 | 33.624 | 42.087 | 35.756 | 34.333 |
Nettogewinn/-verlust | 2.627.000 | 2.288.448 | 1.984.340 | 2.612.375 | 2.378.991 | 1.309.210 | 274.885 | 243.508 | 1.851.779 | 3.509.823 | 967.179 | 997.113 |
▸ Netto-Marge | 12,59% | 11,54% | 10,77% | 12,42% | 12,74% | 10,02% | 2,28% | 3,74% | 12,95% | 23,77% | 8,11% | 9,69% |
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