Kossan Rubber Industries Bhd (7153): 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 | 1.748.002 | 1.906.820 | 1.591.043 | 2.343.764 | 6.631.463 | 3.638.472 | 2.217.170 | 2.140.571 | 1.957.627 | 1.667.996 | 1.639.509 | 1.301.740 | 1.307.292 | 1.234.001 | 1.089.969,244 | 1.046.886,637 | 842.135,011 | 897.194,335 | 702.637,256 | 571.282,531 |
Herstellungskosten | 1.373.621 | 1.540.009 | 950.493 | 1.392.852 | 2.030.085 | 1.480.888 | 1.328.124 | 1.222.755 | 1.164.129 | 932.566 | 859.944 | 685.843 | 738.653 | 779.945 | 723.904,328 | 659.246,007 | 495.996,341 | 629.039,707 | 484.400,127 | 390.203,204 |
Bruttoergebnis | 375.820 | 376.162 | 640.550 | 950.912 | 4.601.378 | 2.157.584 | 889.046 | 917.816 | 793.498 | 735.430 | 779.565 | 615.897 | 568.639 | 454.056 | 366.064,916 | 387.640,63 | 346.138,67 | 268.154,628 | 218.237,129 | 181.079,327 |
▸ Brutto-Marge | 21,5% | 19,73% | 40,26% | 40,57% | 69,39% | 59,3% | 40,1% | 42,88% | 40,53% | 44,09% | 47,55% | 47,31% | 43,5% | 36,8% | 33,58% | 37,03% | 41,1% | 29,89% | 31,06% | 31,7% |
Betriebliche Aufwendungen | 250.954 | 216.756 | 604.596 | 766.402 | 879.507 | 710.869 | 601.356 | 653.465 | 557.509 | 519.471 | 503.009 | 423.337 | 384.310 | 309.198 | 245.679,778 | 239.004,049 | 251.148,306 | 184.717,62 | 149.682,357 | 125.677,891 |
Operativer Gewinn/Verlust | 124.866 | 159.406 | 35.954 | 184.510 | 3.721.871 | 1.446.715 | 287.690 | 264.351 | 235.989 | 215.959 | 276.556 | 192.560 | 184.329 | 144.858 | 120.385,138 | 148.636,581 | 94.990,364 | 83.437,008 | 68.554,772 | 55.401,436 |
▸ Operative Marge | 7,14% | 8,36% | 2,26% | 7,87% | 56,12% | 39,76% | 12,98% | 12,35% | 12,05% | 12,95% | 16,87% | 14,79% | 14,1% | 11,74% | 11,04% | 14,2% | 11,28% | 9,3% | 9,76% | 9,7% |
Zinsen (Netto) | -195 | 43.523 | 41.618 | 24.758 | -2.226 | -9.658 | -4.249 | -4.417 | -3.648 | -4.084 | -10.155 | -8.144 | -6.884 | -6.407 | -7.464,738 | -7.985,883 | -9.162,313 | -10.531,172 | -10.236,439 | -6.971,327 |
▸ Zinsausgaben | 1.588 | 1.364 | 1.412 | 4.254 | 8.276 | 14.963 | 15.567 | 19.504 | 11.324 | 10.035 | 10.155 | 8.144 | 6.884 | 6.407 | 7.464,738 | 7.985,883 | 9.162,313 | 10.531,172 | 10.236,439 | 6.971,327 |
▸ Zinseinnahmen | 1.393 | 44.887 | 43.030 | 29.012 | 6.050 | 5.305 | 11.318 | 15.087 | 7.676 | 5.951 | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -47.142 | 44.887 | 43.030 | -4.254 | -27.667 | -4.353 | 7.069 | 10.670 | 4.028 | 1.867 | -2.166 | -2.305 | -2.689 | - | - | - | - | - | - | -23,21 |
Gewinn vor Steuern | 171.813 | 158.042 | 34.542 | 213.522 | 3.747.312 | 1.441.410 | 276.372 | 249.264 | 228.313 | 210.008 | 268.567 | 186.721 | 180.134 | 138.451 | 112.920,4 | 140.650,698 | 85.828,051 | 72.905,836 | 58.318,333 | 48.453,319 |
Steueraufwand | 17.711 | 35.603 | 18.226 | 54.310 | 890.374 | 349.307 | 48.511 | 44.665 | 44.078 | 38.960 | 62.248 | 37.885 | 40.079 | 33.679 | 21.839,137 | 26.886,978 | 18.493,812 | 13.722,239 | 3.233,79 | 2.369,915 |
Minderheitenanteil | 1.316 | 2.405 | 2.979 | 2.117 | 3.336 | 5.433 | 3.208 | 4.826 | 2.174 | 3.985 | 3.789 | 3.239 | 3.633 | 2.609 | 1.396,663 | 387,464 | 654,944 | 544,472 | - | -68,576 |
Nettogewinn/-verlust | 152.786 | 120.034 | 13.337 | 157.095 | 2.853.602 | 1.086.670 | 224.653 | 199.773 | 182.061 | 167.063 | 202.530 | 145.597 | 136.422 | 102.163 | 89.684,6 | 113.376,256 | 66.679,295 | 58.639,125 | 55.084,543 | 46.151,98 |
▸ Netto-Marge | 8,74% | 6,29% | 0,84% | 6,7% | 43,03% | 29,87% | 10,13% | 9,33% | 9,3% | 10,02% | 12,35% | 11,18% | 10,44% | 8,28% | 8,23% | 10,83% | 7,92% | 6,54% | 7,84% | 8,08% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.