Adesso SE (ADN1): 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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.465.782 | 1.296.992 | 1.135.903 | 900.253 | 678.324 | 523.375 | 449.704 | 375.470 | 321.590 | 260.407 | 196.449 | 156.915 | 136.222 | 120.521 | 105.986 | 85.684 | 71.338 | 66.774 | 45.646 |
Herstellungskosten | 1.269.732 | 1.136.200 | 989.243 | 630.739 | 471.713 | 359.173 | 294.001 | 285.485 | 215.301 | 173.071 | 130.531 | 103.618 | 90.056 | 79.456 | 13.292 | 9.422 | 7.977 | 6.416 | 3.653 |
Bruttoergebnis | 196.050 | 160.792 | 146.660 | 269.514 | 102.356 | 164.202 | 155.703 | 89.985 | 106.289 | 87.336 | 65.918 | 53.297 | 46.166 | 41.065 | 92.694 | 76.262 | 63.361 | 60.358 | 41.993 |
▸ Brutto-Marge | 13,38% | 12,4% | 12,91% | 29,94% | 15,09% | 31,37% | 34,62% | 23,97% | 33,05% | 33,54% | 33,55% | 33,97% | 33,89% | 34,07% | 87,46% | 89% | 88,82% | 90,39% | 92% |
Betriebliche Aufwendungen | 151.673 | 138.210 | 131.168 | 240.444 | 62.161 | 131.461 | 130.168 | 68.041 | 89.104 | 70.172 | 56.512 | 45.926 | 41.321 | 38.508 | 87.542 | 73.601 | 60.364 | 55.854 | 38.794 |
Operativer Gewinn/Verlust | 44.377 | 22.582 | 15.492 | 29.070 | 40.195 | 32.741 | 25.535 | 21.944 | 17.185 | 17.164 | 9.406 | 7.371 | 4.845 | 2.557 | 5.152 | 2.661 | 2.997 | 4.504 | 3.199 |
▸ Operative Marge | 3,03% | 1,74% | 1,36% | 3,23% | 5,93% | 6,26% | 5,68% | 5,84% | 5,34% | 6,59% | 4,79% | 4,7% | 3,56% | 2,12% | 4,86% | 3,11% | 4,2% | 6,75% | 7,01% |
Zinsen (Netto) | -11.509 | -1.178 | -8.876 | 1.554 | 55 | -2.329 | -241 | 40 | -200 | -459 | -222 | -174 | -282 | -392 | -355 | -407 | -339 | -419 | -199 |
▸ Zinsausgaben | 13.569 | 14.992 | 11.274 | 4.513 | 2.694 | 2.405 | 2.471 | 742 | 754 | 461 | 291 | 174 | 282 | 392 | 355 | 407 | 339 | 419 | 199 |
▸ Zinseinnahmen | 2.060 | 13.814 | 2.398 | 6.067 | 2.749 | 76 | 2.230 | 782 | 554 | 2 | 69 | - | - | - | - | - | - | - | - |
Andere Ausgaben | -3.516 | 4.375 | -5.577 | -11.458 | -22.980 | -1.227 | 1.989 | 782 | 354 | -17 | -291 | -91 | -63 | -253 | -205 | -204 | -632 | -545 | -251 |
Gewinn vor Steuern | 36.384 | 17.029 | 12.193 | 42.082 | 63.230 | 31.639 | 23.305 | 21.202 | 16.631 | 16.722 | 9.475 | 7.288 | 4.626 | 2.418 | 5.002 | 2.458 | 3.290 | 4.630 | 3.251 |
Steueraufwand | 18.924 | 6.827 | 8.783 | 13.289 | 15.653 | 10.692 | 5.810 | 7.867 | 5.300 | 4.026 | 4.163 | 3.293 | 1.598 | 2.510 | 1.091 | -34 | -293 | 352 | 822 |
Minderheitenanteil | -687 | 2.079 | 205 | 190 | -278 | -7 | 76 | -711 | 306 | 173 | 565 | 589 | 248 | -785 | - | - | - | 54 | 41 |
Nettogewinn/-verlust | 18.147 | 8.123 | 3.205 | 28.603 | 47.855 | 20.954 | 17.419 | 14.046 | 11.025 | 12.523 | 4.747 | 3.406 | 2.780 | 693 | 3.911 | 2.492 | 3.583 | 4.224 | 2.388 |
▸ Netto-Marge | 1,24% | 0,63% | 0,28% | 3,18% | 7,05% | 4% | 3,87% | 3,74% | 3,43% | 4,81% | 2,42% | 2,17% | 2,04% | 0,58% | 3,69% | 2,91% | 5,02% | 6,33% | 5,23% |
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