Alten SA (ATE): 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 | 2001-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 4.098.970,999 | 4.143.287 | 4.068.797 | 3.783.100 | 2.925.180 | 2.331.925 | 2.623.990 | 2.269.885 | 1.975.427 | 1.748.306 | 1.540.906 | 1.373.166 | 1.216.188 | 1.198.009 | 1.065.659 | 916.566 | 857.077 | 846.284 | 701.156 | 576.259 | 436.201 | 340.697 | 293.123 | 287.054 | 257.050 |
Herstellungskosten | 3.757.154 | 3.375.117 | 3.354.378 | 3.200.416 | 2.473.631 | 2.063.128 | 2.085.275 | 1.794.153 | 1.575.694 | 1.358.161 | 1.198.030 | 1.073.420 | 949.829 | 962.464 | 189.819 | 76.354 | 63.730 | 46.800 | 44.290 | 45.071 | 24.768 | 17.328 | 49.821 | 43.557 | 38.972 |
Bruttoergebnis | 341.816,999 | 768.170 | 714.419 | 582.684 | 451.549 | 268.797 | 538.715 | 475.732 | 399.733 | 390.145 | 342.876 | 299.746 | 266.359 | 235.545 | 875.840 | 840.212 | 793.347 | 799.484 | 656.866 | 531.188 | 411.433 | 323.369 | 243.302 | 243.497 | 218.078 |
▸ Brutto-Marge | 8,34% | 18,54% | 17,56% | 15,4% | 15,44% | 11,53% | 20,53% | 20,96% | 20,24% | 22,32% | 22,25% | 21,83% | 21,9% | 19,66% | 82,19% | 91,67% | 92,56% | 94,47% | 93,68% | 92,18% | 94,32% | 94,91% | 83% | 84,83% | 84,84% |
Betriebliche Aufwendungen | 28.540,999 | 491.151 | 394.519 | -10.195 | 153.699 | 149.556 | 283.435 | 257.747 | 216.996 | 218.165 | 191.179 | 167.012 | 151.700 | 119.165 | 780.508 | 751.896 | 759.901 | 712.528 | 583.773 | 458.243 | 350.380 | 279.183 | 211.283 | 208.534 | 183.337 |
Operativer Gewinn/Verlust | 313.276 | 277.019 | 319.900 | 592.879 | 297.850 | 119.241 | 255.280 | 217.985 | 182.737 | 171.980 | 151.697 | 132.734 | 114.659 | 116.380 | 95.332 | 88.316 | 33.446 | 86.956 | 73.093 | 72.945 | 61.053 | 44.186 | 32.019 | 34.963 | 34.741 |
▸ Operative Marge | 7,64% | 6,69% | 7,86% | 15,67% | 10,18% | 5,11% | 9,73% | 9,6% | 9,25% | 9,84% | 9,84% | 9,67% | 9,43% | 9,71% | 8,95% | 9,64% | 3,9% | 10,28% | 10,42% | 12,66% | 14% | 12,97% | 10,92% | 12,18% | 13,52% |
Zinsen (Netto) | -851 | -1.404 | -986 | -5.651 | -3.862 | -3.599 | -3.700 | -1.577 | -1.440 | -2.227 | -1.296 | -1.333 | -813 | -1.226 | -688 | -3.437 | -3.373 | -3.132 | -59.024 | -722 | -444 | -433 | -35.806 | -28.089 | -27.548 |
▸ Zinsausgaben | 9.382 | 13.241 | 14.271 | 6.551 | 4.242 | 4.067 | 3.700 | 1.686 | 1.603 | 2.757 | 1.296 | 1.333 | 813 | 1.226 | 688 | 3.437 | 3.373 | 3.132 | 59.024 | 722 | 444 | 433 | 35.806 | 28.089 | 27.548 |
▸ Zinseinnahmen | 8.531 | 11.837 | 13.285 | 900 | 380 | 468 | - | 109 | 163 | 530 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 117.000 | -4.772 | -1.211 | -7.729 | 7.525 | -19.081 | 10.647 | -5.400 | -17.219 | 7.152 | -3.935 | 9.711 | 3.546 | -515 | 828 | -1.735 | -1.890 | -1.548 | 337 | 198 | -326 | -122 | -35.811 | -27.103 | -27.449 |
Gewinn vor Steuern | 195.425 | 280.387 | 320.125 | 594.957 | 286.463 | 134.723 | 240.933 | 221.808 | 198.516 | 162.601 | 154.336 | 121.690 | 110.300 | 115.669 | 93.816 | 86.614 | 31.963 | 85.372 | 13.732 | 72.025 | 60.935 | 43.875 | 32.024 | 33.977 | 34.642 |
Steueraufwand | 88.510 | 93.968 | 86.920 | 137.559 | 78.635 | 36.936 | 77.364 | 61.200 | 50.196 | 49.854 | 47.592 | 42.107 | 36.243 | 38.955 | 35.030 | 32.935 | 13.309 | 30.889 | -29.147 | 25.415 | 22.855 | 16.856 | -11.747 | -9.847 | -12.034 |
Minderheitenanteil | - | - | - | -169 | -114 | -224 | -656 | 2.739 | 1.295 | 342 | 482 | 220 | 277 | -1.454 | -766 | 72 | 1.320 | - | - | 813 | 73 | 74 | 35.955 | 27.421 | 27.304 |
Nettogewinn/-verlust | 106.915 | 186.419 | 233.205 | 457.567 | 207.942 | 98.011 | 164.225 | 157.869 | 147.025 | 112.405 | 106.262 | 79.363 | 73.780 | 78.168 | 59.552 | 53.607 | 17.334 | 54.483 | 42.879 | 45.797 | 38.007 | 26.945 | 7.816 | 16.403 | 19.372 |
▸ Netto-Marge | 2,61% | 4,5% | 5,73% | 12,1% | 7,11% | 4,2% | 6,26% | 6,95% | 7,44% | 6,43% | 6,9% | 5,78% | 6,07% | 6,52% | 5,59% | 5,85% | 2,02% | 6,44% | 6,12% | 7,95% | 8,71% | 7,91% | 2,67% | 5,71% | 7,54% |
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