SP Setia Bhd (8664): 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 | 2015-10-31 | 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 | 2004-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 4.217.843 | 5.293.568 | 4.373.642 | 4.454.447 | 3.762.748 | 3.228.117 | 3.928.874 | 3.593.589 | 4.520.112 | 4.957.165 | 5.783.000 | 5.606.000 | 3.810.102 | 3.060.528 | 2.526.595 | 2.232.473 | 1.745.870 | 1.408.415 | 1.328.325 | 1.153.803 | 1.154.641 | 1.262.445 | 1.025.091 |
Herstellungskosten | 2.554.759 | 3.492.445 | 3.032.345 | 3.389.125 | 2.755.721 | 2.570.958 | 2.913.030 | 2.501.335 | 3.006.459 | 3.515.750 | 4.014.000 | 3.990.000 | 2.702.488 | 2.118.478 | 1.663.696 | 1.618.595 | 1.320.058 | 1.104.153 | 976.853 | 776.807 | 815.224 | 942.244 | 766.802 |
Bruttoergebnis | 1.663.084 | 1.801.123 | 1.341.297 | 1.065.322 | 1.007.027 | 657.159 | 1.015.844 | 1.092.254 | 1.513.653 | 1.441.415 | 1.769.000 | 1.616.000 | 1.107.614 | 942.050 | 862.899 | 613.878 | 425.812 | 304.262 | 351.472 | 376.996 | 339.417 | 320.201 | 258.289 |
▸ Brutto-Marge | 39,43% | 34,02% | 30,67% | 23,92% | 26,76% | 20,36% | 25,86% | 30,39% | 33,49% | 29,08% | 30,59% | 28,83% | 29,07% | 30,78% | 34,15% | 27,5% | 24,39% | 21,6% | 26,46% | 32,67% | 29,4% | 25,36% | 25,2% |
Betriebliche Aufwendungen | 354.114 | 236.767 | 278.490 | 249.443 | 277.129 | 647.332 | 205.649 | 505.529 | 672.994 | 467.409 | 553.000 | 474.000 | 417.276 | 422.855 | 345.398 | 171.854 | 177.657 | 101.259 | 112.519 | 94.309 | 64.298 | 50.475 | 39.548 |
Operativer Gewinn/Verlust | 1.308.970 | 1.564.356 | 1.062.807 | 815.879 | 729.898 | 9.827 | 810.195 | 586.725 | 840.659 | 974.006 | 1.216.000 | 1.142.000 | 690.338 | 519.195 | 517.501 | 442.024 | 248.155 | 203.003 | 238.953 | 282.687 | 275.119 | 269.726 | 218.741 |
▸ Operative Marge | 31,03% | 29,55% | 24,3% | 18,32% | 19,4% | 0,3% | 20,62% | 16,33% | 18,6% | 19,65% | 21,03% | 20,37% | 18,12% | 16,96% | 20,48% | 19,8% | 14,21% | 14,41% | 17,99% | 24,5% | 23,83% | 21,37% | 21,34% |
Zinsen (Netto) | -256.253 | -292.666 | -251.074 | 21.131 | -14.532 | 371.144 | -9.300 | 13.850 | 54.584 | -73.922 | - | - | -52.569 | -47.532 | -14.505 | -11.460 | -9.200 | -8.052 | -6.976 | -1.273 | -1.754 | -2.330 | -3.574 |
▸ Zinsausgaben | 343.029 | 384.142 | 349.080 | 260.348 | 194.125 | 166.663 | 229.152 | 200.862 | 127.671 | 109.736 | - | - | 52.569 | 47.532 | 14.505 | 11.460 | 9.200 | 8.052 | 6.976 | 1.273 | 1.754 | 2.330 | 3.574 |
▸ Zinseinnahmen | 86.776 | 91.476 | 98.006 | 281.479 | 179.593 | 537.807 | 219.852 | 214.712 | 182.255 | 35.814 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 85.512 | 149.766 | 156.014 | 272.890 | 172.902 | 537.621 | 202.665 | -389.973 | -376.174 | -284.585 | 1.216.000 | 1.142.000 | -84.669 | -98.680 | -64.509 | -30 | -92.012 | -36.161 | -59.038 | -47.077 | -60.698 | -22.378 | -19.457 |
Gewinn vor Steuern | 967.205 | 1.121.924 | 655.719 | 564.120 | 542.464 | -156.650 | 598.230 | 990.548 | 1.271.417 | 1.184.669 | - | - | 722.438 | 570.343 | 567.505 | 430.594 | 330.967 | 231.112 | 291.015 | 328.491 | 334.063 | 289.774 | 234.624 |
Steueraufwand | 363.623 | 491.248 | 298.606 | 200.556 | 195.119 | 87.872 | 176.199 | 192.253 | 285.770 | 285.390 | 356.000 | 336.000 | 205.719 | 151.056 | 179.877 | 108.163 | 79.162 | 59.880 | 77.560 | 68.423 | 93.822 | 86.394 | 73.512 |
Minderheitenanteil | 93.627 | 54.722 | 58.540 | 59.161 | 62.980 | - | 78.311 | 127.336 | 34.681 | -56.540 | -1.179.000 | -1.082.000 | 111.043 | 1.429 | -6.188 | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 509.955 | 575.954 | 298.573 | 304.403 | 284.365 | -244.522 | 343.720 | 670.959 | 950.966 | 955.819 | 823.000 | 746.000 | 405.676 | 417.858 | 393.816 | 322.431 | 251.805 | 171.232 | 213.455 | 260.068 | 240.241 | 203.380 | 161.112 |
▸ Netto-Marge | 12,09% | 10,88% | 6,83% | 6,83% | 7,56% | -7,57% | 8,75% | 18,67% | 21,04% | 19,28% | 14,23% | 13,31% | 10,65% | 13,65% | 15,59% | 14,44% | 14,42% | 12,16% | 16,07% | 22,54% | 20,81% | 16,11% | 15,72% |
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