AGRANA Beteiligungs-Aktiengesellschaft (AGR): Gewinn- und Verlustrechnung
Kennzahl in 1000 EUR | 2026-02-28 | 2025-02-28 | 2024-02-29 | 2023-02-28 | 2022-02-28 | 2021-02-28 | 2020-02-29 | 2019-02-28 | 2018-02-28 | 2017-02-28 | 2016-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 3.237.327 | 3.514.002 | 3.786.876 | 3.637.442 | 2.901.544 | 2.546.984 | 2.480.732 | 2.443.048 | 2.566.317 | 2.561.296 | 2.477.169 |
Herstellungskosten | 2.300.395 | 2.554.849 | 2.721.693 | 2.634.313 | 2.068.199 | 1.770.941 | 1.692.615 | 1.699.876 | 1.741.897 | 1.776.305 | 1.754.766 |
Bruttoergebnis | 936.932 | 959.153 | 1.065.183 | 1.003.129 | 833.345 | 776.043 | 788.117 | 743.172 | 824.420 | 784.991 | 722.403 |
▸ Brutto-Marge | 28,94% | 27,3% | 28,13% | 27,58% | 28,72% | 30,47% | 31,77% | 30,42% | 32,12% | 30,65% | 29,16% |
Betriebliche Aufwendungen | 887.494 | 903.018 | 899.629 | 841.654 | 757.386 | 718.989 | 721.276 | 694.598 | 665.714 | 637.849 | 623.417 |
Operativer Gewinn/Verlust | 49.438 | 56.135 | 165.554 | 161.475 | 75.959 | 57.054 | 66.841 | 48.574 | 158.706 | 147.142 | 98.986 |
▸ Operative Marge | 1,53% | 1,6% | 4,37% | 4,44% | 2,62% | 2,24% | 2,69% | 1,99% | 6,18% | 5,74% | 4% |
Zinsen (Netto) | -24.922 | -31.463 | -35.723 | -17.135 | -11.279 | -11.601 | -11.230 | -8.719 | -9.651 | -16.115 | - |
▸ Zinsausgaben | 30.108 | 36.445 | 38.709 | 18.334 | 12.021 | 12.403 | 12.367 | 10.342 | 12.264 | 18.976 | - |
▸ Zinseinnahmen | 5.186 | 4.982 | 2.986 | 1.199 | 742 | 802 | 1.137 | 1.623 | 2.613 | 2.861 | - |
Andere Ausgaben | 58.863 | 20.930 | 32.129 | 82.622 | 56.047 | -14.742 | -14.248 | -11.391 | -27.103 | -23.461 | -5.450 |
Gewinn vor Steuern | -34.347 | 3.742 | 97.702 | 61.718 | 8.633 | 60.195 | 69.859 | 51.246 | 176.158 | 154.488 | 104.436 |
Steueraufwand | - | - | - | - | 20.866 | 5.210 | 18.567 | 20.860 | 33.513 | 36.633 | 23.508 |
Minderheitenanteil | 5.710 | 7.995 | 32.777 | 45.902 | 379 | -4.802 | 3.130 | 4.980 | 2.574 | 6.540 | -1.795 |
Nettogewinn/-verlust | -40.057 | -4.253 | 64.925 | 15.816 | -12.612 | 59.787 | 48.162 | 25.406 | 140.071 | 111.315 | 82.723 |
▸ Netto-Marge | -1,24% | -0,12% | 1,71% | 0,43% | -0,43% | 2,35% | 1,94% | 1,04% | 5,46% | 4,35% | 3,34% |
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