Aena SA (AENA): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 6.278.337 | 5.784.328 | 5.047.917 | 4.190.195 | 2.435.927 | 2.189.629 | 4.452.510 | 4.210.806 | 3.971.434 | 3.716.688 | 3.450.709 | 3.076.044 | 2.876.762 | 2.598.474 | 2.418.834 |
Herstellungskosten | 1.638.112 | 1.841.074 | 1.722.054 | 1.631.665 | 1.523.556 | 1.501.137 | 1.583.513 | 1.573.670 | 1.546.161 | 1.564.748 | 1.580.876 | 1.580.836 | 1.520.085 | 1.606.650 | 1.649.915 |
Bruttoergebnis | 4.640.225 | 3.943.254 | 3.325.863 | 2.558.530 | 912.371 | 688.492 | 2.868.997 | 2.637.136 | 2.425.273 | 2.151.940 | 1.869.833 | 1.495.208 | 1.356.677 | 991.824 | 768.919 |
▸ Brutto-Marge | 73,91% | 68,17% | 65,89% | 61,06% | 37,45% | 31,44% | 64,44% | 62,63% | 61,07% | 57,9% | 54,19% | 48,61% | 47,16% | 38,17% | 31,79% |
Betriebliche Aufwendungen | 1.756.333 | 1.280.733 | 1.124.445 | 1.274.852 | 1.064.151 | 780.784 | 891.718 | 786.933 | 707.903 | 684.126 | 617.675 | 443.397 | 614.889 | 770.822 | 733.646 |
Operativer Gewinn/Verlust | 2.883.892 | 2.662.521 | 2.201.418 | 1.283.678 | -151.780 | -92.292 | 1.977.279 | 1.850.203 | 1.717.370 | 1.467.814 | 1.252.158 | 1.051.811 | 741.788 | 221.002 | 35.273 |
▸ Operative Marge | 45,93% | 46,03% | 43,61% | 30,64% | -6,23% | -4,21% | 44,41% | 43,94% | 43,24% | 39,49% | 36,29% | 34,19% | 25,79% | 8,51% | 1,46% |
Zinsen (Netto) | -249.009 | -275.848 | -179.384 | -94.326 | -71.944 | -85.684 | -89.068 | -97.297 | -137.646 | 88.284 | -207.766 | -403.285 | -237.607 | -292.891 | -241.237 |
▸ Zinsausgaben | 255.487 | 283.609 | 243.282 | 94.399 | 72.226 | 86.101 | 91.755 | 97.797 | 142.668 | 117.962 | 207.766 | 403.285 | 237.607 | 292.891 | 241.237 |
▸ Zinseinnahmen | 6.478 | 7.761 | 63.898 | 73 | 282 | 417 | 2.687 | 500 | 5.022 | 206.246 | - | - | - | - | - |
Andere Ausgaben | -223.677 | -169.007 | -143.856 | 19.743 | 498.617 | 34.657 | 5.362 | 15.553 | -16.983 | 39.979 | 3.814 | -23.914 | 6.720 | 20.359 | 100.079 |
Gewinn vor Steuern | 2.858.560 | 2.555.680 | 2.165.890 | 1.169.609 | -722.341 | -212.633 | 1.882.849 | 1.737.353 | 1.596.707 | 1.516.119 | 1.040.578 | 672.440 | 497.461 | -92.248 | -306.043 |
Steueraufwand | 673.594 | 583.652 | 520.821 | 263.261 | -217.350 | -51.885 | 437.174 | 409.602 | 374.738 | 351.733 | 209.793 | 196.743 | -99.194 | -28.722 | -91.521 |
Minderheitenanteil | 48.290 | 37.804 | 14.255 | 4.849 | -444.950 | -33.962 | 3.653 | -131 | -10.036 | 237 | -2.752 | -2.921 | - | - | - |
Nettogewinn/-verlust | 2.136.676 | 1.934.224 | 1.630.814 | 901.499 | -60.041 | -126.786 | 1.442.022 | 1.327.882 | 1.232.005 | 1.164.149 | 833.537 | 478.618 | 596.655 | -63.526 | -214.522 |
▸ Netto-Marge | 34,03% | 33,44% | 32,31% | 21,51% | -2,46% | -5,79% | 32,39% | 31,54% | 31,02% | 31,32% | 24,16% | 15,56% | 20,74% | -2,44% | -8,87% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.