Aryzta AG (ARYN): Gewinn- und Verlustrechnung
Kennzahl in 1000 EUR | 2025-07-31 | 2024-07-31 | 2023-07-31 | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 | 2018-07-31 | 2017-07-31 | 2016-07-31 | 2015-07-31 | 2014-07-31 | 2013-07-31 | 2012-07-31 | 2011-07-31 | 2010-07-31 | 2009-07-31 | 2008-07-31 | 2007-07-31 | 2006-07-31 | 2005-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.237.823,925 | 2.194.500 | 2.218.664 | 1.756.100 | 1.525.400 | 1.669.000 | 3.383.400 | 3.435.422 | 3.796.770 | 3.878.871 | 3.820.231 | 3.393.783 | 4.503.690 | 4.207.667 | 3.876.923 | 3.009.726 | 3.212.270 | 2.660.946 | 448.688 | 321.570 | 288.915 |
Herstellungskosten | 1.530.332,162 | 1.725.300 | 1.507.322 | 1.437.600 | 1.272.900 | 1.364.000 | 2.866.500 | 2.946.293 | 2.766.136 | 3.032.171 | 2.979.741 | 2.637.842 | 3.279.291 | 3.023.420 | 2.774.960 | 2.169.030 | 2.344.377 | 2.017.580 | 194.307 | 129.596 | 114.232 |
Bruttoergebnis | 707.491,762 | 469.200 | 711.342 | 318.500 | 252.500 | 305.000 | 516.900 | 489.129 | 1.030.634 | 1.224.643 | 1.110.468 | 1.025.405 | 1.224.399 | 1.184.247 | 1.101.963 | 840.696 | 867.893 | 643.366 | 254.381 | 191.975 | 174.683 |
▸ Brutto-Marge | 31,62% | 21,38% | 32,06% | 18,14% | 16,55% | 18,27% | 15,28% | 14,24% | 27,15% | 31,57% | 29,07% | 30,21% | 27,19% | 28,14% | 28,42% | 27,93% | 27,02% | 24,18% | 56,69% | 59,7% | 60,46% |
Betriebliche Aufwendungen | 533.864,89 | 279.200 | 551.243 | 270.400 | 265.100 | 418.100 | 511.800 | 554.180 | 1.838.154 | 1.013.131 | 1.044.475 | 833.584 | 978.502 | 946.010 | 809.500 | 623.096 | 790.936 | 465.862 | 213.720 | 159.718 | 145.449 |
Operativer Gewinn/Verlust | 173.626,872 | 190.000 | 160.099 | 48.100 | -12.600 | -113.100 | 5.100 | -65.051 | -807.520 | 211.512 | 65.993 | 191.821 | 245.897 | 238.237 | 292.463 | 217.600 | 76.957 | 177.504 | 40.661 | 32.257 | 29.234 |
▸ Operative Marge | 7,76% | 8,66% | 7,22% | 2,74% | -0,83% | -6,78% | 0,15% | -1,89% | -21,27% | 5,45% | 1,73% | 5,65% | 5,46% | 5,66% | 7,54% | 7,23% | 2,4% | 6,67% | 9,06% | 10,03% | 10,12% |
Zinsen (Netto) | -35.018,789 | -31.700 | -29.869 | -17.100 | -32.800 | -35.400 | -50.676 | -73.568 | -58.451 | -103.180 | -85.527 | -65.366 | -68.643 | -77.069 | -79.981 | -61.715 | -57.707 | -46.333 | -5.426 | -1.794 | -2.012 |
▸ Zinsausgaben | 49.118,789 | 55.800 | 38.969 | 18.400 | 35.800 | 42.700 | 55.200 | 76.413 | 62.272 | 106.706 | 85.527 | 65.366 | 68.643 | 77.069 | 79.981 | 61.715 | 57.707 | 46.333 | 5.426 | 1.794 | 2.012 |
▸ Zinseinnahmen | 14.100 | 24.100 | 9.100 | 1.300 | 3.000 | 7.300 | 4.524 | 2.845 | 3.821 | 3.526 | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -997,988 | 4.000 | -3.720 | 8.300 | -8.600 | 283.800 | -27.576 | 354.054 | 144.133 | -11.716 | -617 | -2.762 | -26.796 | -25.958 | -31.544 | -41.843 | -24.580 | -36.773 | 18 | -126 | 1 |
Gewinn vor Steuern | 139.606,071 | 154.300 | 133.950 | 22.700 | -36.800 | -432.300 | -18.000 | -492.673 | -1.010.104 | 120.048 | -18.917 | 129.217 | 204.050 | 187.126 | 244.026 | 197.728 | 43.830 | 167.944 | 35.217 | 30.589 | 27.221 |
Steueraufwand | 26.572,46 | 24.700 | 17.044 | 20.800 | 13.500 | 10.500 | 11.200 | -22.697 | -103.966 | 4.543 | -18.950 | 33.165 | 48.258 | 24.572 | 15.614 | 29.639 | 2.853 | 25.467 | 6.028 | 7.759 | 6.735 |
Minderheitenanteil | 0,002 | - | 46.908 | 1.000 | 185.500 | 648.700 | - | - | 1.635 | 48.497 | -494.054 | -39.461 | 26.377 | 16.290 | 15.755 | - | - | - | 1.908 | 1.473 | 373 |
Nettogewinn/-verlust | 113.033,609 | 129.600 | 69.998 | 900 | -235.800 | -1.091.500 | -29.200 | -469.976 | -907.773 | 67.008 | 494.087 | 135.513 | 129.415 | 146.264 | 212.657 | 168.089 | 40.977 | 142.477 | 27.281 | 21.357 | 20.113 |
▸ Netto-Marge | 5,05% | 5,91% | 3,15% | 0,05% | -15,46% | -65,4% | -0,86% | -13,68% | -23,91% | 1,73% | 12,93% | 3,99% | 2,87% | 3,48% | 5,49% | 5,58% | 1,28% | 5,35% | 6,08% | 6,64% | 6,96% |
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