ATOSS Software SE (AOF): 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 | 189.258 | 170.625,447 | 151.197,606 | 113.916,28 | 97.066,4 | 86.053,411 | 71.391,675 | 62.610,818 | 54.606,792 | 49.543,647 | 44.940,772 | 39.682,997 | 35.504,826 | 33.004,765 | 31.575 | 29.314 | 29.087 | 26.943 | 24.422 | 21.991 | 20.416 | 21.826 | 23.406 | 23.245 |
Herstellungskosten | 44.241,806 | 39.000,503 | 34.616,617 | 31.201,831 | 26.219,465 | 23.783,415 | 21.228,025 | 18.441,321 | 16.223,606 | 14.928,959 | 14.138,13 | 12.370,014 | 10.290,687 | 9.652,787 | 9.346 | 9.353 | 9.691 | 8.860 | 7.882 | 7.542 | 7.051 | 7.923 | 8.204 | 8.510 |
Bruttoergebnis | 145.016,448 | 131.624,944 | 116.580,989 | 82.714,449 | 70.846,935 | 62.269,996 | 50.163,65 | 44.169,497 | 38.383,186 | 34.614,688 | 30.802,642 | 27.312,983 | 25.214,139 | 23.351,979 | 22.229 | 19.962 | 19.396 | 18.083 | 16.540 | 3.752 | 13.365 | 14.321 | 15.202 | 14.735 |
▸ Brutto-Marge | 76,62% | 77,14% | 77,11% | 72,61% | 72,99% | 72,36% | 70,27% | 70,55% | 70,29% | 69,87% | 68,54% | 68,83% | 71,02% | 70,75% | 70,4% | 68,1% | 66,68% | 67,12% | 67,73% | 17,06% | 65,46% | 65,61% | 64,95% | 63,39% |
Betriebliche Aufwendungen | 76.888,448 | 68.198,254 | 64.762,208 | 51.912,009 | 43.603,676 | 36.104,704 | 30.866,688 | 27.252,891 | 24.257,448 | 21.046,129 | 19.458,52 | 17.526,361 | 16.782,175 | 15.197,498 | 14.921 | 13.122 | 13.877 | 13.037 | 12.811 | 973 | 13.928 | 13.091 | 12.935 | 13.444 |
Operativer Gewinn/Verlust | 68.128 | 63.426,69 | 51.818,781 | 30.802,44 | 27.243,259 | 26.165,292 | 19.296,962 | 16.916,606 | 14.125,738 | 13.568,559 | 11.344,122 | 9.786,622 | 8.431,964 | 8.154,481 | 7.308 | 6.840 | 5.519 | 5.046 | 3.729 | 2.779 | -563 | 1.230 | 2.267 | 1.291 |
▸ Operative Marge | 36% | 37,17% | 34,27% | 27,04% | 28,07% | 30,41% | 27,03% | 27,02% | 25,87% | 27,39% | 25,24% | 24,66% | 23,75% | 24,71% | 23,14% | 23,33% | 18,97% | 18,73% | 15,27% | 12,64% | -2,76% | 5,64% | 9,69% | 5,55% |
Zinsen (Netto) | 3.556,301 | 2.349,974 | 632,129 | 76,985 | 199,528 | -305,751 | 556,775 | -1.559,86 | 109,561 | 117,627 | -0,711 | -92,469 | -88,357 | -65,063 | -108,746 | -89,787 | -34,833 | -545,423 | -53,23 | - | -549,032 | -608,636 | -0,107 | - |
▸ Zinsausgaben | 450,271 | 121,441 | 158,976 | 165,245 | 163,932 | 325,257 | 127,785 | 1.658 | 116,199 | 97,043 | 98,291 | 92,469 | 88,357 | 65,063 | 108,746 | 89,787 | 34,833 | 545,423 | 53,23 | - | 549,032 | 608,636 | 0,107 | - |
▸ Zinseinnahmen | 4.006,572 | 2.471,415 | 791,105 | 242,23 | 363,46 | 19,506 | 684,56 | 98,14 | 225,76 | 214,67 | 97,58 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -256,699 | -1.205,289 | -874,71 | 1.569,221 | -262,601 | -338,071 | -58,382 | -1.432,168 | 175,16 | 9,056 | 21,293 | -600,871 | 4.023,721 | -448,837 | -1.211,746 | -207,787 | -369,833 | -614,423 | -496,23 | 2.779 | -0,032 | -1.123,636 | -771,107 | -828 |
Gewinn vor Steuern | 71.941 | 66.981,953 | 53.325,62 | 29.310,204 | 27.705,388 | 26.197,612 | 19.912,119 | 16.788,914 | 14.060,139 | 13.677,13 | 11.322,118 | 10.295,024 | 4.319,886 | 8.538,255 | 8.411 | 6.958 | 5.854 | 5.115 | 4.172 | - | -1.112 | 1.745 | 3.038 | 2.119 |
Steueraufwand | 23.574 | 21.531,258 | 17.552,944 | 9.932,757 | 8.362,297 | 8.483,542 | 6.393,382 | 5.595,233 | 4.730,627 | 4.399,028 | 3.731,339 | 3.262,838 | 1.300,363 | 2.768,299 | 2.735 | 2.159 | 1.890 | 1.606 | - | - | 652,741 | 867,99 | 1.272 | 862,308 |
Minderheitenanteil | -0,47 | -0,005 | -0,004 | -0,003 | 0,001 | - | -22,323 | -12,535 | -14,005 | -9,786 | -8,261 | -7,692 | - | - | 1 | - | - | -1 | 1.671 | - | -2.223,725 | -0,127 | -34 | 0,692 |
Nettogewinn/-verlust | 48.367,47 | 45.450,7 | 35.772,68 | 19.377,45 | 19.343,09 | 17.714,07 | 13.541,06 | 11.206,216 | 9.343,517 | 9.287,888 | 7.599,04 | 7.039,878 | 3.019,523 | 5.769,956 | 5.675 | 4.799 | 3.964 | 3.510 | 2.501 | - | 458,984 | 877,137 | 1.800 | 1.256 |
▸ Netto-Marge | 25,56% | 26,64% | 23,66% | 17,01% | 19,93% | 20,58% | 18,97% | 17,9% | 17,11% | 18,75% | 16,91% | 17,74% | 8,5% | 17,48% | 17,97% | 16,37% | 13,63% | 13,03% | 10,24% | -% | 2,25% | 4,02% | 7,69% | 5,4% |
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