CelcomDigi Berhad (6947): 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 | 12.957.700 | 12.679.398 | 12.682.151 | 6.773.311 | 6.335.674 | 6.152.747 | 6.297.358 | 6.527.111 | 6.340.473 | 6.597.102 | 6.913.984 | 7.018.507 | 6.733.411 | 6.360.913 | 5.963.954 | 5.406.457 | 4.909.565 | 4.814.475 | 4.362.635 | 3.652.536 | 2.884.324 |
Herstellungskosten | 3.531.799 | 3.016.142 | 6.956.497 | 1.853.047 | 1.811.017 | 1.560.124 | 1.491.865 | 1.898.761 | 1.912.794 | 1.995.766 | 2.294.670 | 2.338.890 | 2.273.097 | 2.026.224 | 1.783.664 | 1.622.561 | 1.398.826 | 1.268.592 | 1.028.182 | 905.522 | 729.092 |
Bruttoergebnis | 9.425.901 | 9.663.256 | 5.725.654 | 4.920.264 | 4.524.657 | 4.592.623 | 4.805.493 | 4.628.350 | 4.427.679 | 4.601.336 | 4.619.314 | 4.679.617 | 4.460.314 | 4.334.689 | 4.180.290 | 3.783.896 | 3.510.739 | 3.545.883 | 3.334.453 | 2.747.014 | 2.155.232 |
▸ Brutto-Marge | 72,74% | 76,21% | 45,15% | 72,64% | 71,42% | 74,64% | 76,31% | 70,91% | 69,83% | 69,75% | 66,81% | 66,68% | 66,24% | 68,15% | 70,09% | 69,99% | 71,51% | 73,65% | 76,43% | 75,21% | 74,72% |
Betriebliche Aufwendungen | 5.246.768 | 5.805.935 | 2.926.101 | 3.419.344 | 2.764.187 | 2.758.030 | 2.673.737 | 1.664.617 | 1.719.988 | 1.590.097 | 1.586.392 | 1.361.755 | 1.716.929 | 2.164.578 | 2.035.120 | 1.662.793 | 1.632.592 | 982.657 | 1.528.192 | 1.385.067 | 1.224.438 |
Operativer Gewinn/Verlust | 4.179.133 | 3.857.321 | 2.799.553 | 1.500.920 | 1.760.470 | 1.834.593 | 2.131.756 | 2.963.733 | 2.707.691 | 3.011.239 | 3.032.922 | 3.317.862 | 2.743.385 | 2.170.111 | 2.145.170 | 2.121.103 | 1.878.147 | 2.563.226 | 1.806.261 | 1.361.947 | 930.794 |
▸ Operative Marge | 32,25% | 30,42% | 22,07% | 22,16% | 27,79% | 29,82% | 33,85% | 45,41% | 42,7% | 45,64% | 43,87% | 47,27% | 40,74% | 34,12% | 35,97% | 39,23% | 38,25% | 53,24% | 41,4% | 37,29% | 32,27% |
Zinsen (Netto) | -569.452 | -597.275 | -549.978 | -8.217 | 997 | -85.008 | -40.372 | -21.400 | -23.377 | -12.536 | -56.232 | -38.557 | -43.464 | -51.805 | -66.125 | -51.665 | -40.590 | -12.361 | -15.226 | -15.845 | -32.440 |
▸ Zinsausgaben | 587.526 | 610.111 | 632.486 | 256.698 | 210.222 | 253.226 | 245.754 | 130.606 | 132.096 | 78.078 | 56.232 | 38.557 | 43.464 | 51.805 | 66.125 | 51.665 | 40.590 | 12.361 | 15.226 | 15.845 | 32.440 |
▸ Zinseinnahmen | 18.074 | 12.836 | 82.508 | 248.481 | 211.219 | 168.218 | 205.382 | 109.206 | 108.719 | 65.542 | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 1.506.757 | 1.524.922 | 68.589 | 274.346 | 246.582 | 127.539 | 199.063 | 862.891 | 698.964 | 760.519 | 667.945 | 634.122 | 559.760 | 527.357 | 518.783 | 472.190 | 471.102 | 1.003.969 | 345.721 | 258.963 | 236.804 |
Gewinn vor Steuern | 2.102.924 | 1.735.124 | 2.180.986 | 1.218.357 | 1.514.885 | 1.622.046 | 1.892.321 | 2.079.442 | 1.985.350 | 2.238.184 | 2.308.745 | 2.645.183 | 2.140.161 | 1.590.949 | 1.560.262 | 1.597.248 | 1.366.455 | 1.546.896 | 1.445.314 | 1.087.139 | 661.550 |
Steueraufwand | 572.945 | 346.442 | 614.047 | 454.688 | 352.780 | 401.077 | 459.372 | 538.654 | 508.652 | 605.526 | 586.195 | 614.095 | 434.283 | 385.234 | 305.878 | 419.244 | 365.984 | 406.181 | 382.719 | 281.486 | 190.595 |
Minderheitenanteil | 16.444 | 12.191 | 14.630 | -84.365 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 1.513.535 | 1.376.491 | 1.552.309 | 848.034 | 1.162.105 | 1.220.969 | 1.432.949 | 1.540.788 | 1.476.698 | 1.632.658 | 1.722.550 | 2.031.088 | 1.705.878 | 1.205.715 | 1.254.384 | 1.178.004 | 1.000.471 | 1.140.715 | 1.062.595 | 805.653 | 470.955 |
▸ Netto-Marge | 11,68% | 10,86% | 12,24% | 12,52% | 18,34% | 19,84% | 22,75% | 23,61% | 23,29% | 24,75% | 24,91% | 28,94% | 25,33% | 18,96% | 21,03% | 21,79% | 20,38% | 23,69% | 24,36% | 22,06% | 16,33% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.