Bangkok Expressway and Metro PCL F (B4X): Gewinn- und Verlustrechnung
Kennzahl in 1000 THB | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 16.915.820,126 | 17.003.640,044 | 16.374.409,631 | 14.029.439,224 | 10.726.722,39 | 13.489.460,456 | 16.107.077,139 | 15.614.440,309 | 15.153.426,96 | 13.104.137,222 |
Herstellungskosten | 9.458.065,927 | 9.496.440,611 | 9.310.857,732 | 8.447.064,226 | 6.989.670,636 | 8.426.891,754 | 10.310.258,677 | 9.773.923,624 | 9.206.182,248 | 7.828.257,762 |
Bruttoergebnis | 7.457.754,199 | 7.507.199,433 | 7.063.551,899 | 5.582.374,998 | 3.737.051,754 | 5.062.568,702 | 5.796.818,462 | 5.840.516,685 | 5.947.244,712 | 5.275.879,46 |
▸ Brutto-Marge | 44,09% | 44,15% | 43,14% | 39,79% | 34,84% | 37,53% | 35,99% | 37,4% | 39,25% | 40,26% |
Betriebliche Aufwendungen | 591.518,041 | 499.092,506 | 476.960,292 | 1.159.815,146 | 1.159.911,975 | 1.346.517,746 | 1.336.381,579 | 1.363.739,128 | 1.144.246,796 | 1.130.577,002 |
Operativer Gewinn/Verlust | 6.866.236,158 | 7.008.106,927 | 6.586.591,607 | 4.422.559,852 | 2.577.139,779 | 3.716.050,956 | 4.460.436,883 | 4.476.777,557 | 4.802.997,916 | 4.145.302,458 |
▸ Operative Marge | 40,59% | 41,22% | 40,22% | 31,52% | 24,03% | 27,55% | 27,69% | 28,67% | 31,7% | 31,63% |
Zinsen (Netto) | -2.277.000 | -2.427.000 | -2.371.000 | -2.139.907,603 | 225.050,981 | -1.792.627,171 | -1.330.428,962 | -1.406.841,907 | -1.260.419,069 | -1.309.717,244 |
▸ Zinsausgaben | 2.277.000 | 2.427.000 | 2.371.000 | 2.327.131 | 2.171,47 | 2.088.672 | 1.723.062,346 | 1.857.460,775 | 1.435.592,174 | 1.377.916,934 |
▸ Zinseinnahmen | - | - | - | 187.223,397 | 227.222,451 | 296.044,829 | 392.633,384 | 450.618,868 | 175.173,105 | 68.199,69 |
Andere Ausgaben | 280,534 | -355,506 | 20,831 | -551.262,393 | 1.657.228,14 | -513.220,928 | -4.076.799,411 | -3.455.058,652 | -295.374,28 | -340.207,486 |
Gewinn vor Steuern | 4.588.955,624 | 4.581.462,433 | 4.215.570,776 | 2.833.914,642 | 1.144.962,62 | 2.436.644,713 | 7.206.807,332 | 6.524.994,302 | 3.837.953,127 | 3.175.792,7 |
Steueraufwand | - | - | - | 397.658,573 | 133.911,711 | 381.919,095 | 1.754.942,103 | 1.189.146,759 | 695.602,106 | 562.927,698 |
Minderheitenanteil | 808.145,687 | 813.457,316 | 736.919,262 | 71,526 | 953,416 | 3.635,573 | 17.045,904 | 18.809,506 | 19.221,697 | 7.010,534 |
Nettogewinn/-verlust | 3.780.809,937 | 3.768.005,117 | 3.478.651,514 | 2.436.184,543 | 1.010.097,493 | 2.051.090,045 | 5.434.819,325 | 5.317.038,037 | 3.123.129,324 | 2.605.854,468 |
▸ Netto-Marge | 22,35% | 22,16% | 21,24% | 17,36% | 9,42% | 15,21% | 33,74% | 34,05% | 20,61% | 19,89% |
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