Adler Group SA (ADJ): Gewinn- und Verlustrechnung
Kennzahl in 1000 EUR | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 316.964 | 392.191 | 445.079 | 734.472 | 1.143.732 | 758.737 | 156.520 | 154.853 | 128.852 | 109.775 | 75.753 | 34.329 | 22.673 | 15.698 |
Herstellungskosten | 432.402 | 322.903 | 442.884 | 972.194 | 1.131.964 | 553.918 | 44.011 | 41.996 | 36.174 | 33.564 | 19.840 | 6.581 | 3.873 | 1.890 |
Bruttoergebnis | -115.438 | 69.288 | 2.195 | 734.680 | 11.768 | 204.819 | 112.509 | 112.857 | 92.678 | 76.211 | 55.913 | 27.748 | 18.800 | 13.808 |
▸ Brutto-Marge | -36,42% | 17,67% | 0,49% | 100,03% | 1,03% | 26,99% | 71,88% | 72,88% | 71,93% | 69,42% | 73,81% | 80,83% | 82,92% | 87,96% |
Betriebliche Aufwendungen | 20.807 | 950.100 | 1.466.188 | 2.006.729 | 652.737 | -374.284 | -501.411 | -386.485 | -370.876 | -431.991 | -151.606 | -65.676 | -20.315 | -12.656 |
Operativer Gewinn/Verlust | -136.245 | -880.812 | -1.463.993 | -1.272.049 | -640.969 | 579.103 | 613.920 | 499.342 | 463.554 | 508.202 | 207.519 | 93.424 | 39.115 | 26.464 |
▸ Operative Marge | -42,98% | -224,59% | -328,93% | -173,19% | -56,04% | 76,32% | 392,23% | 322,46% | 359,76% | 462,95% | 273,94% | 272,14% | 172,52% | 168,58% |
Zinsen (Netto) | -281.773 | -371.314 | -435.604 | -130.160 | -176.981 | 49.764 | 40.423 | 375 | -3.364 | -3.652 | -1.584 | -17.581 | -11.977 | -9.045 |
▸ Zinsausgaben | 308.206 | 403.680 | 440.450 | 162.788 | 210.314 | 174.350 | 32.336 | 28.263 | 22.865 | 20.206 | 23.859 | 17.581 | 11.977 | 9.045 |
▸ Zinseinnahmen | 26.433 | 32.366 | 4.846 | 32.628 | 33.333 | 224.114 | 72.759 | 28.638 | 19.501 | 16.554 | 22.275 | - | - | - |
Andere Ausgaben | 190.253 | -2.042.097 | 66.361 | 404.962 | 204.730 | 245.496 | -29.677 | 31.891 | 24.643 | 24.076 | 22.556 | -3.833 | 529 | 451 |
Gewinn vor Steuern | -608.271 | 789.971 | -1.965.958 | -1.807.171 | -1.022.680 | 383.371 | 684.020 | 467.826 | 435.547 | 480.474 | 183.379 | 79.676 | 26.609 | 16.968 |
Steueraufwand | -81.916 | -2.749 | -156.124 | -132.324 | 142.327 | 121.033 | 77.096 | 70.362 | 68.035 | 69.706 | 27.372 | 10.398 | 3.668 | 2.211 |
Minderheitenanteil | -39.735 | -80.884 | -153.339 | -117.980 | 12.206 | 71.542 | 5.050 | 10.500 | 11.542 | 15.618 | 7.815 | 784 | 87 | 54 |
Nettogewinn/-verlust | -486.620 | 873.604 | -1.656.495 | -1.556.867 | -1.177.213 | 190.796 | 601.874 | 386.964 | 355.970 | 395.150 | 148.192 | 68.494 | 22.854 | 14.703 |
▸ Netto-Marge | -153,53% | 222,75% | -372,18% | -211,97% | -102,93% | 25,15% | 384,53% | 249,89% | 276,26% | 359,96% | 195,63% | 199,52% | 100,8% | 93,66% |
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