Petronas Dagangan Bhd (5681): 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 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 38.269.332 | 37.950.762 | 37.549.338 | 36.748.896 | 22.505.326 | 18.710.947 | 30.293.571 | 30.068.753 | 26.737.860 | 21.786.544 | 25.171.210 | 32.340.998 | 32.341.922 | 29.514.963 | 23.267.648 | 20.687.042 | 24.367.622 | 22.301.580 | 19.496.360 | 16.567.916 |
Herstellungskosten | 33.858.782 | 33.474.104 | 33.539.412 | 33.194.963 | 19.936.900 | 16.439.243 | 27.079.646 | 27.217.943 | 24.407.684 | 19.647.694 | 23.138.325 | 30.432.480 | 30.106.345 | 27.297.588 | 21.166.944 | 18.707.642 | 22.654.617 | 20.501.018 | 17.787.386 | 15.133.666 |
Bruttoergebnis | 4.410.550 | 4.476.658 | 4.009.926 | 3.553.933 | 2.568.426 | 2.271.704 | 3.213.925 | 2.850.810 | 2.330.176 | 2.138.850 | 2.032.885 | 1.908.518 | 2.235.577 | 2.217.375 | 2.100.704 | 1.979.400 | 1.713.005 | 1.800.562 | 1.708.974 | 1.434.250 |
▸ Brutto-Marge | 11,53% | 11,8% | 10,68% | 9,67% | 11,41% | 12,14% | 10,61% | 9,48% | 8,71% | 9,82% | 8,08% | 5,9% | 6,91% | 7,51% | 9,03% | 9,57% | 7,03% | 8,07% | 8,77% | 8,66% |
Betriebliche Aufwendungen | 3.223.487 | 2.928.516 | 2.658.839 | 2.405.028 | 1.817.239 | 1.869.170 | 2.067.130 | 1.672.741 | 889.632 | 924.474 | 938.572 | 1.180.123 | 1.110.584 | 1.043.210 | 890.778 | 930.433 | 900.878 | 892.406 | 805.978 | 714.543 |
Operativer Gewinn/Verlust | 1.187.063 | 1.548.142 | 1.351.087 | 1.148.905 | 751.187 | 402.534 | 1.146.795 | 1.178.069 | 1.440.544 | 1.214.376 | 1.094.313 | 728.395 | 1.124.993 | 1.174.165 | 1.209.926 | 1.048.967 | 812.127 | 908.156 | 902.996 | 719.707 |
▸ Operative Marge | 3,1% | 4,08% | 3,6% | 3,13% | 3,34% | 2,15% | 3,79% | 3,92% | 5,39% | 5,57% | 4,35% | 2,25% | 3,48% | 3,98% | 5,2% | 5,07% | 3,33% | 4,07% | 4,63% | 4,34% |
Zinsen (Netto) | -15.631 | 149 | 671 | -15.310 | -3.331 | -1.082 | -4.823 | -3.946 | -6.114 | -5.909 | -11.123 | -16.185 | -19.206 | -10.634 | -1.015 | -3.409 | -2.161 | -645 | -721 | -1.485 |
▸ Zinsausgaben | 15.880 | 13.062 | 14.567 | 25.203 | 11.640 | 16.035 | 21.812 | 4.547 | 6.689 | 7.661 | 11.123 | 16.185 | 19.206 | 10.634 | 1.015 | 3.409 | 2.161 | 645 | 721 | 1.485 |
▸ Zinseinnahmen | 249 | 13.211 | 15.238 | 9.893 | 8.309 | 14.953 | 16.989 | 601 | 575 | 1.752 | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -359.545 | 17.629 | 20.140 | -1.440 | 7.088 | 15.031 | 13.100 | -2.903 | -3.427 | -3.867 | -1.458 | 2.918 | -3.654 | -1.640 | - | -444 | -326 | -851 | -923 | -6.448 |
Gewinn vor Steuern | 1.530.977 | 1.530.662 | 1.331.618 | 1.135.035 | 740.768 | 386.421 | 1.128.872 | 1.177.026 | 1.437.857 | 1.212.334 | 1.084.648 | 709.292 | 1.109.441 | 1.165.171 | 1.208.911 | 1.046.002 | 810.292 | 908.362 | 903.198 | 724.670 |
Steueraufwand | 394.495 | 414.030 | 364.840 | 347.197 | 209.537 | 114.007 | 291.237 | 315.567 | 349.917 | 297.334 | 290.024 | 201.142 | 290.461 | 321.903 | 332.984 | 288.478 | 228.533 | 240.582 | 256.559 | 213.500 |
Minderheitenanteil | 37.320 | 30.004 | 23.702 | 11.243 | 1.477 | -3.550 | 8.100 | 11.610 | -451.556 | -29.608 | 4.649 | 6.578 | 7.227 | 6.425 | - | - | - | - | - | 6.448 |
Nettogewinn/-verlust | 1.099.162 | 1.086.628 | 943.076 | 776.595 | 529.754 | 275.964 | 829.535 | 849.849 | 1.539.496 | 944.608 | 789.975 | 501.572 | 811.753 | 836.843 | 875.927 | 757.524 | 581.759 | 667.780 | 646.639 | 504.722 |
▸ Netto-Marge | 2,87% | 2,86% | 2,51% | 2,11% | 2,35% | 1,47% | 2,74% | 2,83% | 5,76% | 4,34% | 3,14% | 1,55% | 2,51% | 2,84% | 3,76% | 3,66% | 2,39% | 2,99% | 3,32% | 3,05% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.