Bechtle AG (BC8): 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 | 6.405.874 | 6.305.762 | 6.422.743 | 6.028.175 | 5.305.489 | 5.819.243 | 5.374.453 | 4.323.318 | 3.570.124 | 3.093.579 | 2.831.303 | 2.580.448 | 2.273.485 | 2.096.835 | 1.994.881 | 1.722.919 | 1.379.307 | 1.431.462 | 1.383.453 | 1.220.138 | 1.178.269 | 1.088.133 | 791.907 | 751.709 |
Herstellungskosten | 5.299.458 | 5.167.395 | 5.370.245 | 4.974.795 | 4.385.481 | 4.962.662 | 4.606.636 | 3.680.384 | 3.026.329 | 2.619.082 | 2.401.917 | 2.197.212 | 1.933.071 | 1.778.035 | 1.695.402 | 1.486.440 | 1.179.770 | 1.213.331 | 1.188.121 | 1.046.557 | 1.020.414 | 935.169 | 685.715 | 658.031 |
Bruttoergebnis | 1.106.416 | 1.138.367 | 1.052.498 | 1.053.380 | 920.008 | 856.581 | 767.817 | 642.934 | 543.795 | 474.497 | 429.386 | 383.236 | 340.414 | 318.800 | 299.479 | 236.479 | 199.537 | 218.131 | 195.332 | 173.581 | 157.855 | 152.964 | 106.192 | 93.678 |
▸ Brutto-Marge | 17,27% | 18,05% | 16,39% | 17,47% | 17,34% | 14,72% | 14,29% | 14,87% | 15,23% | 15,34% | 15,17% | 14,85% | 14,97% | 15,2% | 15,01% | 13,73% | 14,47% | 15,24% | 14,12% | 14,23% | 13,4% | 14,06% | 13,41% | 12,46% |
Betriebliche Aufwendungen | 821.436 | 839.448 | 724.138 | 696.443 | 592.872 | 578.553 | 526.447 | 448.102 | 379.887 | 330.656 | 300.232 | 275.122 | 249.663 | 238.558 | 213.076 | 175.751 | 156.825 | 157.902 | 137.079 | 127.851 | 116.660 | 107.701 | 79.141 | 75.260 |
Operativer Gewinn/Verlust | 284.980 | 298.919 | 328.360 | 356.937 | 327.136 | 278.028 | 241.370 | 194.832 | 163.908 | 143.841 | 129.154 | 108.114 | 90.751 | 80.242 | 86.403 | 60.728 | 42.712 | 60.229 | 58.253 | 45.730 | 41.195 | 45.263 | 27.051 | 18.418 |
▸ Operative Marge | 4,45% | 4,74% | 5,11% | 5,92% | 6,17% | 4,78% | 4,49% | 4,51% | 4,59% | 4,65% | 4,56% | 4,19% | 3,99% | 3,83% | 4,33% | 3,52% | 3,1% | 4,21% | 4,21% | 3,75% | 3,5% | 4,16% | 3,42% | 2,45% |
Zinsen (Netto) | -16.277 | -6.039 | -10.151 | -1.512 | -1.415 | -6.250 | -1.229 | -1.338 | -1.133 | -1.478 | -2.607 | -3.028 | -3.263 | -3.290 | -1.890 | -671 | -553 | -683 | -510 | -833 | -966 | -775 | -566 | -1.270 |
▸ Zinsausgaben | 27.376 | 24.854 | 14.959 | 6.450 | 6.636 | 7.323 | 6.279 | 3.177 | 2.581 | 2.495 | 2.687 | 3.028 | 3.263 | 3.290 | 1.890 | 671 | 553 | 683 | 510 | 833 | 966 | 775 | 566 | 1.270 |
▸ Zinseinnahmen | 11.099 | 18.815 | 4.808 | 4.938 | 5.221 | 1.073 | 5.050 | 1.839 | 1.448 | 1.017 | 80 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -55.494 | -52.173 | -56.268 | 4.938 | 5.221 | 1.073 | 3.821 | 252 | -29 | -2.737 | -2.857 | -2.299 | -1.820 | -2.304 | -1.776 | -1.727 | -1.503 | -1.987 | -1.263 | -962 | -943 | 6.162 | -755 | -1.839 |
Gewinn vor Steuern | 324.197 | 345.053 | 374.477 | 350.487 | 320.500 | 270.705 | 236.320 | 193.242 | 162.804 | 145.100 | 129.404 | 107.385 | 89.308 | 79.256 | 86.289 | 61.784 | 43.662 | 61.533 | 59.006 | 45.859 | 41.172 | 38.326 | 27.240 | 18.987 |
Steueraufwand | 95.873 | 100.202 | 108.965 | 99.369 | 89.054 | 78.158 | 65.836 | 56.101 | 48.242 | 41.729 | 36.527 | 31.191 | 25.911 | 22.695 | 23.566 | 15.362 | 9.404 | 16.105 | 18.047 | 16.251 | 11.886 | 12.373 | 8.669 | 6.986 |
Minderheitenanteil | -887 | -647 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -6.802 | 206 | - |
Nettogewinn/-verlust | 229.211 | 245.498 | 265.512 | 251.118 | 231.446 | 192.547 | 170.484 | 137.141 | 114.562 | 103.371 | 92.877 | 76.194 | 63.397 | 56.561 | 62.723 | 46.422 | 34.258 | 45.428 | 40.959 | 29.608 | 29.286 | 32.755 | 18.365 | 12.001 |
▸ Netto-Marge | 3,58% | 3,89% | 4,13% | 4,17% | 4,36% | 3,31% | 3,17% | 3,17% | 3,21% | 3,34% | 3,28% | 2,95% | 2,79% | 2,7% | 3,14% | 2,69% | 2,48% | 3,17% | 2,96% | 2,43% | 2,49% | 3,01% | 2,32% | 1,6% |
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