AUTO1 Group SE (AG1): 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 |
|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 8.172.616 | 6.271.911 | 5.462.835 | 6.534.119 | 4.774.973 | 2.829.653 | 3.475.962 | 2.852.357 | 2.177.352 | 1.466.610 |
Herstellungskosten | 7.181.976 | 5.547.187 | 4.934.947 | 6.045.907 | 4.344.097 | 2.543.744 | 3.133.428 | 2.609.926 | 1.979.297 | 1.353.076 |
Bruttoergebnis | 990.640 | 724.724 | 527.888 | 488.212 | 430.876 | 285.909 | 342.534 | 242.431 | 198.055 | 113.534 |
▸ Brutto-Marge | 12,12% | 11,56% | 9,66% | 7,47% | 9,02% | 10,1% | 9,85% | 8,5% | 9,1% | 7,74% |
Betriebliche Aufwendungen | 872.640 | 681.126 | 630.214 | 713.621 | 591.076 | 361.744 | 454.819 | 363.956 | 257.921 | 203.237 |
Operativer Gewinn/Verlust | 118.000 | 43.598 | -102.326 | -225.409 | -160.200 | -75.835 | -112.285 | -121.525 | -59.866 | -89.703 |
▸ Operative Marge | 1,44% | 0,7% | -1,87% | -3,45% | -3,35% | -2,68% | -3,23% | -4,26% | -2,75% | -6,12% |
Zinsen (Netto) | -10.584 | -15.516 | -10.474 | -18.484 | -209.672 | -22.248 | -5.943 | -3.130 | -29 | -28 |
▸ Zinsausgaben | 29.969 | 24.500 | 18.634 | 19.277 | 220.467 | 77.240 | 6.360 | 3.372 | 3.874 | 4.958 |
▸ Zinseinnahmen | 19.385 | 8.984 | 8.160 | 793 | 10.795 | 54.992 | 417 | 242 | 3.845 | 4.930 |
Andere Ausgaben | 12.516 | 2.970 | 5.278 | -4.883 | 2.081 | 43.766 | 912 | 407 | 4.694 | 5.054 |
Gewinn vor Steuern | 94.900 | 25.112 | -118.078 | -239.010 | -371.953 | -141.849 | -119.140 | -125.062 | -64.589 | -94.785 |
Steueraufwand | 16.951 | 4.218 | -1.612 | 7.362 | 2.101 | 1.793 | 2.125 | 588 | 1.077 | 463 |
Minderheitenanteil | - | - | - | - | - | - | - | -8.556 | - | - |
Nettogewinn/-verlust | 77.949 | 20.894 | -116.466 | -246.372 | -374.054 | -143.642 | -121.265 | -117.094 | -65.666 | -95.248 |
▸ Netto-Marge | 0,95% | 0,33% | -2,13% | -3,77% | -7,83% | -5,08% | -3,49% | -4,11% | -3,02% | -6,49% |
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