Asseco Poland S.A. (ACP): Gewinn- und Verlustrechnung
Kennzahl in 1000 PLN | 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 | 2004-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 16.779.800 | 17.132.000 | 16.896.500 | 17.370.100 | 14.498.100 | 12.190.300 | 10.667.400 | 9.328.600 | 7.830.500 | 7.932.000 | 7.256.200 | 6.231.900 | 5.898.100 | 5.529.100 | 4.960.000 | 3.237.733 | 3.050.252 | 2.786.580 | 1.282.399 | 497.687 | 539.233 | 482.013 |
Herstellungskosten | 13.161.600 | 13.242.600 | 13.170.800 | 13.586.000 | 11.253.900 | 9.526.100 | 8.366.400 | 7.334.600 | 6.158.700 | 6.065.500 | 5.506.600 | 4.712.100 | 4.443.400 | 4.053.400 | 3.560.600 | 2.160.984 | 2.007.167 | 1.810.068 | 848.381 | 381.237 | 441.444 | 387.624 |
Bruttoergebnis | 3.618.200 | 3.889.400 | 3.725.700 | 3.784.100 | 3.244.200 | 2.664.200 | 2.301.000 | 1.994.000 | 1.671.800 | 1.866.500 | 1.749.600 | 1.519.800 | 1.454.700 | 1.475.700 | 1.399.400 | 1.076.749 | 1.043.085 | 976.512 | 434.018 | 116.450 | 97.789 | 94.389 |
▸ Brutto-Marge | 21,56% | 22,7% | 22,05% | 21,79% | 22,38% | 21,86% | 21,57% | 21,38% | 21,35% | 23,53% | 24,11% | 24,39% | 24,66% | 26,69% | 28,21% | 33,26% | 34,2% | 35,04% | 33,84% | 23,4% | 18,13% | 19,58% |
Betriebliche Aufwendungen | 1.904.200 | 2.097.700 | 2.101.300 | 1.990.200 | 1.787.900 | 1.448.800 | 1.324.800 | 1.197.200 | 1.226.900 | 1.097.100 | 1.004.400 | 883.100 | 844.200 | 825.800 | 754.800 | 507.786 | 517.575 | 482.246 | 197.467 | 71.252 | 48.335 | 72.878 |
Operativer Gewinn/Verlust | 1.714.000 | 1.791.700 | 1.624.400 | 1.793.900 | 1.456.300 | 1.215.400 | 976.200 | 796.800 | 444.900 | 769.400 | 745.200 | 636.700 | 610.500 | 649.900 | 644.600 | 568.963 | 525.510 | 494.266 | 236.551 | 45.198 | 49.454 | 21.511 |
▸ Operative Marge | 10,21% | 10,46% | 9,61% | 10,33% | 10,04% | 9,97% | 9,15% | 8,54% | 5,68% | 9,7% | 10,27% | 10,22% | 10,35% | 11,75% | 13% | 17,57% | 17,23% | 17,74% | 18,45% | 9,08% | 9,17% | 4,46% |
Zinsen (Netto) | -109.400 | -136.200 | -100.200 | -94.100 | -120.100 | -28.400 | -33.000 | -52.200 | -50.400 | -24.500 | -18.000 | -47.100 | -45.400 | -45.700 | -69.600 | -127.593 | -87.609 | -232.927 | -17.661 | -6.300 | -59.037 | -96.092 |
▸ Zinsausgaben | 201.100 | 236.200 | 187.000 | 126.700 | 130.400 | 111.600 | 99.100 | 61.800 | 66.000 | 56.200 | 52.500 | 47.100 | 45.400 | 45.700 | 69.600 | 127.593 | 87.609 | 232.927 | 17.661 | 6.300 | 59.037 | 96.092 |
▸ Zinseinnahmen | 91.700 | 100.000 | 86.800 | 32.600 | 10.300 | 83.200 | 66.100 | 9.600 | 15.600 | 31.700 | 34.500 | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 135.600 | -32.700 | -1.700 | -43.800 | -200 | 107.900 | 55.100 | -29.400 | -382.000 | 25.000 | -16.200 | -58.500 | -186.900 | -58.500 | -139.200 | -55.592 | -76.495 | -231.819 | -16.548 | -35.896 | -60.178 | -69.218 |
Gewinn vor Steuern | 1.469.000 | 1.688.200 | 1.525.900 | 1.743.600 | 1.336.400 | 1.079.100 | 888.100 | 774.000 | 776.500 | 719.900 | 743.400 | 648.100 | 752.000 | 662.700 | 714.200 | 496.962 | 514.396 | 493.158 | 235.438 | 74.794 | 50.595 | -5.363 |
Steueraufwand | 307.500 | 353.700 | 317.200 | 384.800 | 292.400 | 215.800 | 191.000 | 182.300 | 122.000 | 179.000 | 165.900 | 131.200 | 115.100 | 110.000 | 111.100 | 103 | 76.530 | 93.698 | 44.748 | 3.606 | 5.213 | -4.161 |
Minderheitenanteil | 22.800 | 814.600 | 725.900 | 856.100 | 575.800 | 461.700 | - | - | - | 239.600 | 212.000 | 158.500 | 243.000 | 182.600 | 206.000 | -2.035 | - | - | 29.777 | -3.377 | 3.315 | -1.647 |
Nettogewinn/-verlust | 1.138.700 | 519.900 | 482.800 | 502.700 | 468.200 | 401.600 | 697.100 | 591.700 | 654.500 | 301.300 | 365.500 | 358.400 | 393.900 | 370.100 | 397.100 | 498.894 | 437.866 | 399.460 | 160.913 | 74.565 | 42.067 | 445 |
▸ Netto-Marge | 6,79% | 3,03% | 2,86% | 2,89% | 3,23% | 3,29% | 6,53% | 6,34% | 8,36% | 3,8% | 5,04% | 5,75% | 6,68% | 6,69% | 8,01% | 15,41% | 14,36% | 14,34% | 12,55% | 14,98% | 7,8% | 0,09% |
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