Also Holding AG (ALSN): 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 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 13.596.067,199 | 9.505.577 | 9.959.628 | 11.552.876 | 12.394.388 | 11.898.367 | 10.692.669 | 9.175.710 | 8.890.688 | 7.984.149 | 7.792.083 | 7.237.777 | 6.532.577 | 6.296.968 | 6.209.298 | 3.389.335,145 | 2.973.839,644 | 3.254.630,653 | 3.073.209,077 | 2.035.620,712 | 1.269.517,85 | 1.202.122,577 | 1.024.133,122 | 1.139.803,881 |
Herstellungskosten | 13.096.165,738 | 8.814.076 | 9.284.392 | 10.839.468 | 11.710.962 | 11.258.967 | 10.091.510 | 8.633.002 | 8.346.340 | 7.478.161 | 7.284.629 | 6.774.974 | 6.103.972 | 5.878.920 | 5.809.129 | 3.215.371,346 | 2.823.634,606 | 3.098.011,4 | 2.922.373,299 | 1.940.658,514 | 1.204.732,283 | 1.129.759,25 | 924.707,642 | 1.017.303,592 |
Bruttoergebnis | 499.901,46 | 691.501 | 675.236 | 713.408 | 683.426 | 639.400 | 601.159 | 542.708 | 544.348 | 505.988 | 507.454 | 462.803 | 428.605 | 418.048 | 400.169 | 173.963,799 | 150.205,038 | 156.619,253 | 150.835,778 | 94.962,198 | 64.785,567 | 72.363,327 | 99.425,48 | 122.500,289 |
▸ Brutto-Marge | 3,68% | 7,27% | 6,78% | 6,18% | 5,51% | 5,37% | 5,62% | 5,91% | 6,12% | 6,34% | 6,51% | 6,39% | 6,56% | 6,64% | 6,44% | 5,13% | 5,05% | 4,81% | 4,91% | 4,67% | 5,1% | 6,02% | 9,71% | 10,75% |
Betriebliche Aufwendungen | 301.176,697 | 499.232 | 472.532 | 476.577 | 465.866 | 454.064 | 443.269 | 405.992 | 262.428 | 249.006 | 287.626 | 270.795 | 253.827 | 249.622 | 332.897 | 132.247,527 | 123.252,318 | 119.170,309 | 117.980,281 | 76.845,469 | 49.775,826 | 52.651,943 | 89.355,609 | 101.312,914 |
Operativer Gewinn/Verlust | 198.724,763 | 192.269 | 202.704 | 236.831 | 217.560 | 185.336 | 157.890 | 136.716 | 281.920 | 256.982 | 219.828 | 192.008 | 174.778 | 168.426 | 67.272 | 41.716,272 | 26.952,72 | 37.448,944 | 32.855,497 | 18.116,729 | 15.009,741 | 19.711,384 | 10.069,871 | 21.187,375 |
▸ Operative Marge | 1,46% | 2,02% | 2,04% | 2,05% | 1,76% | 1,56% | 1,48% | 1,49% | 3,17% | 3,22% | 2,82% | 2,65% | 2,68% | 2,67% | 1,08% | 1,23% | 0,91% | 1,15% | 1,07% | 0,89% | 1,18% | 1,64% | 0,98% | 1,86% |
Zinsen (Netto) | -13.417,811 | -18.998,423 | -23.660 | -31.545,5 | -3.534 | -21.097 | -22.971 | -17.022 | -17.605 | -4.115 | -13.873 | -14.283 | -13.915 | -19.038,935 | -28.178 | -17.756,02 | -18.246,764 | -30.995,121 | -19.298,916 | -7.940,899 | -2.713,075 | -3.483,848 | -3.408,313 | -3.396,791 |
▸ Zinsausgaben | 62.218,811 | 34.244,423 | 35.061 | 33.066,5 | 20.442 | 21.796 | 23.674 | 17.488 | 18.005 | 15.301 | 13.873 | 14.283 | 13.915 | 19.038,935 | 28.178 | 17.756,02 | 18.246,764 | 30.995,121 | 19.298,916 | 7.940,899 | 2.713,075 | 3.483,848 | 3.408,313 | 3.396,791 |
▸ Zinseinnahmen | 48.801 | 15.246 | 11.401 | 1.521 | 16.908 | 699 | 703 | 466 | 400 | 11.186 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 26.623,063 | 5.721,577 | 4.521 | -2.655,5 | 12.936 | -3.478 | 136 | 2.397 | 140.135 | 138.975 | 115.192 | 95.841 | 88.293 | 84.491,065 | -745 | -1.858,936 | -2.807,349 | -9.107,806 | -727,918 | -468,354 | -662,242 | -868,049 | -497,245 | -914,176 |
Gewinn vor Steuern | 158.683,889 | 167.549 | 174.523 | 207.941 | 201.090 | 167.717 | 134.783 | 117.297 | 124.180 | 113.892 | 90.763 | 81.884 | 72.570 | 64.896 | 39.839 | 25.819,188 | 11.513,305 | 15.561,629 | 14.284,499 | 10.644,184 | 12.958,908 | 17.095,585 | 7.158,803 | 18.704,76 |
Steueraufwand | 48.338,727 | 52.297 | 50.418 | 55.574 | 46.893 | 37.746 | 34.485 | 36.134 | 31.653 | 30.705 | 27.900 | 21.012 | 22.484 | 18.629 | 13.105 | 5.149,68 | 1.726,355 | -99,29 | 5.334,242 | 3.076,601 | 1.978,39 | 3.355,68 | 5.982,97 | 5.135,518 |
Minderheitenanteil | 299,948 | 202 | 442 | 316 | 193 | -89 | 307 | 30 | -103 | -195 | -280 | -543 | -342 | -162 | - | -366,799 | -351,34 | 23.145,206 | - | 0,001 | 0,001 | 0,001 | 0,001 | 0,001 |
Nettogewinn/-verlust | 110.045,214 | 115.050 | 123.663 | 152.051 | 154.004 | 130.060 | 99.991 | 81.133 | 92.630 | 83.382 | 63.143 | 61.415 | 50.428 | 46.429 | 26.734 | 21.036,307 | 10.138,29 | -7.484,288 | 8.950,257 | 7.567,582 | 10.980,517 | 13.739,904 | 1.175,832 | 13.569,241 |
▸ Netto-Marge | 0,81% | 1,21% | 1,24% | 1,32% | 1,24% | 1,09% | 0,94% | 0,88% | 1,04% | 1,04% | 0,81% | 0,85% | 0,77% | 0,74% | 0,43% | 0,62% | 0,34% | -0,23% | 0,29% | 0,37% | 0,86% | 1,14% | 0,11% | 1,19% |
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