KPJ Healthcare Bhd (5878): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 4.258.423 | 3.922.244 | 3.418.701 | 2.920.658 | 2.626.849 | 2.361.897 | 3.565.308 | 3.270.748 | 3.143.439 | 2.985.014 | 2.828.540 | 2.639.136 | 2.331.648 | 2.096.097 | 1.908.993 | 1.654.611 | 1.456.353 | 1.267.305 | 1.108.024 | 831.455 |
Herstellungskosten | 2.360.313 | 2.166.884 | 1.986.783 | 1.751.150 | 1.686.787 | 1.494.888 | 2.494.110 | 2.289.346 | 2.214.653 | 2.123.062 | 2.021.222 | 1.865.438 | 1.634.209 | 1.439.663 | 1.307.136 | 1.150.716 | 1.037.264 | 898.950 | 780.635 | 588.545 |
Bruttoergebnis | 1.898.110 | 1.755.360 | 1.431.918 | 1.169.508 | 940.062 | 867.009 | 1.071.198 | 981.402 | 928.786 | 861.952 | 807.318 | 773.698 | 697.439 | 656.434 | 601.857 | 503.895 | 419.089 | 368.355 | 327.389 | 242.910 |
▸ Brutto-Marge | 44,57% | 44,75% | 41,88% | 40,04% | 35,79% | 36,71% | 30,05% | 30,01% | 29,55% | 28,88% | 28,54% | 29,32% | 29,91% | 31,32% | 31,53% | 30,45% | 28,78% | 29,07% | 29,55% | 29,22% |
Betriebliche Aufwendungen | 1.227.643 | 1.105.905 | 915.991 | 770.320 | 691.714 | 583.833 | 694.725 | 675.499 | 668.687 | 618.589 | 586.482 | 566.154 | 556.545 | 485.868 | 442.692 | 359.876 | 277.366 | 254.475 | 234.289 | 167.926 |
Operativer Gewinn/Verlust | 670.467 | 649.455 | 515.927 | 399.188 | 248.348 | 283.176 | 376.473 | 305.903 | 260.099 | 243.363 | 220.836 | 207.544 | 140.894 | 170.566 | 159.165 | 144.019 | 141.723 | 113.880 | 93.100 | 74.984 |
▸ Operative Marge | 15,74% | 16,56% | 15,09% | 13,67% | 9,45% | 11,99% | 10,56% | 9,35% | 8,27% | 8,15% | 7,81% | 7,86% | 6,04% | 8,14% | 8,34% | 8,7% | 9,73% | 8,99% | 8,4% | 9,02% |
Zinsen (Netto) | -173.232 | -174.915 | -184.742 | -59.938 | -34.539 | -31.110 | -58.085 | -50.220 | -53.177 | -51.729 | -64.157 | -42.857 | -38.765 | -23.603 | -19.688 | -13.597 | -16.721 | -18.533 | -20.206 | -19.928 |
▸ Zinsausgaben | 194.361 | 197.021 | 204.891 | 195.594 | 167.289 | 163.476 | 159.165 | 89.632 | 79.950 | 83.137 | 64.157 | 42.857 | 38.765 | 23.603 | 19.688 | 13.597 | 16.721 | 18.533 | 20.206 | 19.928 |
▸ Zinseinnahmen | 21.129 | 22.106 | 20.149 | 135.656 | 132.750 | 132.366 | 101.080 | 39.412 | 26.773 | 31.408 | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -72.125 | -62.004 | -3.063 | 75.718 | 98.211 | 101.256 | 42.995 | -10.828 | -26.404 | -18.537 | -52.929 | -53.397 | -57.428 | -49.932 | -65.120 | -37.536 | -18.888 | -18.705 | -12.361 | -5.004 |
Gewinn vor Steuern | 569.360 | 536.544 | 334.248 | 263.532 | 115.598 | 150.810 | 275.393 | 266.511 | 233.326 | 210.171 | 209.608 | 218.084 | 159.557 | 196.895 | 204.597 | 167.958 | 143.890 | 114.052 | 85.255 | 60.060 |
Steueraufwand | 167.816 | 171.779 | 78.408 | 73.208 | 49.947 | 39.998 | 48.696 | 76.581 | 60.030 | 54.296 | 64.479 | 70.838 | 49.192 | 50.101 | 50.338 | 41.737 | 29.154 | 24.744 | 7.464 | 18.939 |
Minderheitenanteil | 35.615 | 10.948 | -7.568 | 23.343 | 14.618 | 369 | 15.329 | 10.486 | 11.382 | 6.680 | 9.799 | 4.216 | 7.251 | 6.748 | 10.589 | 7.327 | 3.856 | 3.664 | 3.554 | 159 |
Nettogewinn/-verlust | 365.929 | 353.817 | 263.408 | 166.981 | 51.033 | 110.443 | 211.368 | 179.444 | 161.914 | 149.195 | 135.330 | 143.030 | 103.114 | 140.046 | 143.670 | 118.894 | 110.880 | 85.644 | 74.237 | 40.962 |
▸ Netto-Marge | 8,59% | 9,02% | 7,7% | 5,72% | 1,94% | 4,68% | 5,93% | 5,49% | 5,15% | 5% | 4,78% | 5,42% | 4,42% | 6,68% | 7,53% | 7,19% | 7,61% | 6,76% | 6,7% | 4,93% |
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