Airports Of Thailand PCL (AOT): Gewinn- und Verlustrechnung
Kennzahl in 1000 THB | 2025-09-30 | 2024-09-30 | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 66.679.387 | 67.126.795 | 48.143.955 | 16.810.219 | 7.089.889 | 31.303.726 | 62.788.097 | 60.537.408 | 54.901.162 | 50.961.952 | 43.968.986 | 37.585.460 | 36.810.405 | 30.405.278 | 28.640.689 | 24.032.619 | 21.502.393 | 26.740.141 | 19.501.411 | 16.261.734 | 14.894.396 | 13.974.000 |
Herstellungskosten | 29.849.691 | 20.119.906 | 17.789.751 | 13.185.351 | 11.304.069 | 13.968.763 | 18.052.244 | 15.967.276 | 15.664.322 | 13.430.957 | 12.145.266 | 11.402.839 | 11.362.320 | 10.318.183 | 2.304.693 | 1.539.766 | 6.431.355 | 5.784.269 | 16.418.000 | 8.402.000 | 6.344.000 | 5.431.000 |
Bruttoergebnis | 36.829.695 | 47.006.889 | 30.354.204 | 3.624.867 | -4.214.181 | 17.334.964 | 44.735.853 | 44.570.132 | 39.236.841 | 37.530.995 | 31.823.719 | 26.182.621 | 25.448.086 | 20.087.096 | 26.335.996 | 22.492.853 | 15.071.038 | 20.955.873 | 3.083.000 | 7.860.000 | 8.550.000 | 8.543.000 |
▸ Brutto-Marge | 55,23% | 70,03% | 63,05% | 21,56% | -59,44% | 55,38% | 71,25% | 73,62% | 71,47% | 73,65% | 72,38% | 69,66% | 69,13% | 66,06% | 91,95% | 93,59% | 70,09% | 78,37% | 15,81% | 48,33% | 57,4% | 61,13% |
Betriebliche Aufwendungen | 10.970.674 | 19.704.026 | 16.156.926 | 14.558.538 | 13.357.759 | 11.352.183 | 5.893.846 | 5.623.032 | 5.328.444 | 4.613.859 | 3.122.011 | 2.862.864 | 2.821.850 | 9.430.507 | 21.124.721 | 18.089.893 | 12.111.898 | 12.956.132 | 708.707 | 1.039.211 | 907.317 | 876.000 |
Operativer Gewinn/Verlust | 25.859.021 | 27.302.863 | 14.197.278 | -10.933.671 | -17.571.940 | 5.982.781 | 38.842.007 | 38.947.100 | 33.908.397 | 32.917.136 | 28.701.708 | 23.319.757 | 22.626.236 | 10.656.589 | 5.211.275 | 4.402.960 | 2.959.140 | 7.999.741 | 2.374.293 | 6.820.789 | 7.642.683 | 7.667.000 |
▸ Operative Marge | 38,78% | 40,67% | 29,49% | -65,04% | -247,85% | 19,11% | 61,86% | 64,34% | 61,76% | 64,59% | 65,28% | 62,04% | 61,47% | 35,05% | 18,2% | 18,32% | 13,76% | 29,92% | 12,17% | 41,94% | 51,31% | 54,87% |
Zinsen (Netto) | -1.703.554,171 | -2.656.400,652 | -2.866.859,028 | -2.882.484,043 | -2.739.747,022 | 344.688,934 | 353.708,769 | 5.818,116 | -158.794,458 | -285.447,298 | -1.605.088 | -1.836.182 | -1.977.054 | -2.059.981 | -2.223.810 | -2.389.712 | -2.493.810 | -2.569.798 | -2.397.166 | -40.000 | -657.486,331 | - |
▸ Zinsausgaben | 2.515.376 | 2.756.837 | 2.890.490 | 2.929.800 | 2.973.000 | 646.202 | 814.535 | 1.016.164 | 1.194.933 | 1.376.762 | 1.605.088 | 1.836.182 | 1.977.054 | 2.059.981 | 2.223.810 | 2.389.712 | 2.493.810 | 2.569.798 | 2.397.166 | 40.000 | 657.486,331 | - |
▸ Zinseinnahmen | 811.821,829 | 100.436,348 | 23.630,972 | 47.315,957 | 233.252,978 | 990.890,934 | 1.168.243,769 | 1.021.982,116 | 1.036.138,542 | 1.091.314,702 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 814.452,829 | 101.012,348 | 23.801,972 | 47.497,957 | 233.342,978 | 990.894,934 | 7.711.402,769 | 7.825.551,116 | 7.564.630,542 | 8.460.350,702 | 3.761.405 | 6.214.600 | -577.089 | -1.403.603 | -445.399 | -799.886 | -172.336 | -3.324.751 | -2.805.837 | -5.713.211 | -2.652.970,331 | 429.000 |
Gewinn vor Steuern | 23.341.014 | 24.545.450 | 11.306.617 | -13.863.653 | -20.545.030 | 5.336.575 | 31.484.313 | 31.127.367 | 26.184.972 | 24.171.338 | 23.335.215 | 15.268.975 | 21.226.271 | 10.000.211 | 3.432.864 | 2.813.134 | 637.666 | 8.754.694 | 2.782.964 | 12.494.000 | 9.638.167 | 7.238.000 |
Steueraufwand | 4.787.071 | 4.903.128 | 2.235.013 | -2.887.589 | -4.173.165 | 1.038.039 | 6.388.763 | 5.902.708 | 5.445.396 | 4.820.920 | 4.585.160 | 3.006.770 | 4.869.481 | 3.494.193 | 1.261.907 | 800.909 | 4.368 | 1.470.205 | 1.722.755 | 2.169.069 | 2.247.388 | 2.471.000 |
Minderheitenanteil | 428.737 | 459.928 | 280.736 | 111.803 | -49.851 | -22.139,067 | 69.180,942 | 53.897,917 | 55.973 | 32.112,795 | 21.407 | 41.832 | 9.445 | 6.272 | -357.342 | -27.020 | -83.963 | -36.565 | -34.656 | -149.057 | -18.077 | -3.000 |
Nettogewinn/-verlust | 18.125.206 | 19.182.394 | 8.790.868 | -11.087.867 | -16.322.014 | 4.320.675,067 | 25.026.369,058 | 25.170.761,083 | 20.683.603 | 19.318.305,205 | 18.728.648 | 12.220.373 | 16.347.345 | 6.499.746 | 2.528.299 | 2.039.245 | 717.261 | 7.321.054 | 1.094.865 | 10.473.988 | 7.408.856 | 4.770.000 |
▸ Netto-Marge | 27,18% | 28,58% | 18,26% | -65,96% | -230,22% | 13,8% | 39,86% | 41,58% | 37,67% | 37,91% | 42,6% | 32,51% | 44,41% | 21,38% | 8,83% | 8,49% | 3,34% | 27,38% | 5,61% | 64,41% | 49,74% | 34,13% |
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