Budimex S.A. (BDX): Gewinn- und Verlustrechnung
Kennzahl in 1000 PLN | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 9.438.558 | 9.117.843 | 9.801.515 | 8.619.054 | 7.911.192 | 8.382.240 | 7.569.663 | 7.387.137 | 6.369.309 | 5.572.290 | 5.133.994 | 4.949.939 | 4.749.459 | 6.077.660 | 5.516.675 | 4.430.269 | 3.289.866 | 3.349.993 | 3.075.911 | 3.043.184 |
Herstellungskosten | 8.143.767 | 7.955.527 | 8.676.934 | 7.746.611 | 7.077.395 | 7.445.207 | 7.018.111 | 6.758.048 | 5.559.485 | 4.821.025 | 4.641.280 | 4.517.259 | 4.354.043 | 5.617.789 | 5.055.141 | 3.946.002 | 2.877.223 | 2.962.231 | 2.927.660 | 2.918.440 |
Bruttoergebnis | 1.281.648 | 1.162.316 | 1.124.581 | 872.443 | 833.797 | 937.033 | 551.552 | 629.089 | 809.824 | 751.265 | 492.714 | 432.680 | 395.416 | 459.871 | 461.534 | 484.267 | 412.643 | 387.762 | 148.251 | 124.744 |
▸ Brutto-Marge | 13,58% | 12,75% | 11,47% | 10,12% | 10,54% | 11,18% | 7,29% | 8,52% | 12,71% | 13,48% | 9,6% | 8,74% | 8,33% | 7,57% | 8,37% | 10,93% | 12,54% | 11,58% | 4,82% | 4,1% |
Betriebliche Aufwendungen | 413.572 | 418.486 | 343.454 | 310.016 | 246.712 | 298.461 | 233.158 | 212.079 | 221.506 | 246.158 | 200.496 | 185.362 | 62.110 | 277.462 | 130.880 | 152.901 | 212.132 | 275.580 | 245.352 | 184.049 |
Operativer Gewinn/Verlust | 868.076 | 743.830 | 781.127 | 562.427 | 587.085 | 638.572 | 318.394 | 417.010 | 588.318 | 505.107 | 292.218 | 247.318 | 333.306 | 182.409 | 330.654 | 331.366 | 200.511 | 112.182 | -97.101 | -59.305 |
▸ Operative Marge | 9,2% | 8,16% | 7,97% | 6,53% | 7,42% | 7,62% | 4,21% | 5,65% | 9,24% | 9,06% | 5,69% | 5% | 7,02% | 3% | 5,99% | 7,48% | 6,09% | 3,35% | -3,16% | -1,95% |
Zinsen (Netto) | 71.348 | 120.134 | 149.016 | 84.584 | -30.938 | -13.820 | -10.490 | 1.834 | -11.269 | 6.561 | 2.212 | -17.354 | -16.948 | -4.599 | -44.777 | -36.471 | -21.481 | -24.904 | -37.319 | -24.174 |
▸ Zinsausgaben | 46.429 | 41.736 | 41.868 | 37.117 | 36.559 | 16.834 | 14.099 | 10.209 | 30.751 | 26.831 | 25.346 | 17.354 | 16.948 | 4.599 | 44.777 | 36.471 | 21.481 | 24.904 | 37.319 | 24.174 |
▸ Zinseinnahmen | 117.777 | 161.870 | 190.884 | 121.701 | 5.621 | 3.014 | 3.609 | 12.043 | 19.482 | 33.392 | 27.558 | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -3.852 | 24.218 | 531 | -1.923 | 1.651 | 2.712 | -24.453 | 15.456 | -3.383 | 263 | -2.371 | -12.655 | -14.913 | -24.818 | -40.702 | -36.857 | -45.154 | -52.191 | -148.003 | -95.656 |
Gewinn vor Steuern | 943.276 | 839.746 | 929.612 | 648.934 | 554.496 | 622.040 | 332.357 | 403.388 | 580.432 | 511.405 | 296.801 | 242.619 | 331.271 | 202.628 | 326.579 | 331.752 | 224.184 | 139.469 | 13.583 | 12.177 |
Steueraufwand | 192.328 | 216.137 | 183.547 | 100.805 | 88.550 | 150.646 | 103.506 | 97.904 | 115.838 | 100.929 | 60.281 | 48.681 | 29.971 | 16.646 | 65.705 | 64.343 | 50.526 | 34.647 | -543 | 8.201 |
Minderheitenanteil | 2.934 | 7.687 | 7.869 | 13.686 | -505.657 | 11.929 | 2.837 | 60 | 186 | 625 | 674 | 1.965 | 820 | - | - | - | - | - | -941 | 82 |
Nettogewinn/-verlust | 748.014 | 615.922 | 738.196 | 534.443 | 971.603 | 459.465 | 226.014 | 305.424 | 464.408 | 409.851 | 235.846 | 191.973 | 300.480 | 185.982 | 260.874 | 267.409 | 173.658 | 104.822 | 15.067 | 3.894 |
▸ Netto-Marge | 7,93% | 6,76% | 7,53% | 6,2% | 12,28% | 5,48% | 2,99% | 4,13% | 7,29% | 7,36% | 4,59% | 3,88% | 6,33% | 3,06% | 4,73% | 6,04% | 5,28% | 3,13% | 0,49% | 0,13% |
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