Beijer Ref AB (publ) (BEIJ-B): Gewinn- und Verlustrechnung
Kennzahl in 1000 SEK | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 37.067.000 | 35.662.000 | 32.150.000 | 22.638.000 | 16.904.707 | 14.062.296 | 14.817.483 | 13.014.804 | 9.829.830 | 9.044.758 | 8.360.583 | 7.188.960 | 6.595.346 | 6.758.323 | 5.897.363 | 5.044.303 | 4.757.746 | 3.463.408 | 3.172.883 | 2.635.699 | 2.364.491 | 1.995.683 | 1.420.617 |
Herstellungskosten | 33.703.000 | 24.149.000 | 21.821.000 | 15.811.000 | 11.868.727 | 9.803.237 | 10.154.302 | 8.880.166 | 6.831.201 | 6.325.308 | 5.825.126 | 5.000.494 | 4.605.561 | 4.707.987 | 4.059.305 | 3.194.209,829 | 3.610.750 | 107.679 | 147.300 | 64.250 | 117.451 | 124.383 | 117.646 |
Bruttoergebnis | 3.364.000 | 11.513.000 | 10.329.000 | 6.827.000 | 5.035.980 | 4.259.059 | 4.663.181 | 4.134.638 | 2.998.629 | 2.719.450 | 2.535.457 | 2.188.466 | 1.989.785 | 2.050.336 | 1.787.130 | 1.850.093,171 | 1.652.400 | 3.355.729 | 3.025.583 | 2.571.449 | 2.247.040 | 1.871.300 | 1.302.971 |
▸ Brutto-Marge | 9,08% | 32,28% | 32,13% | 30,16% | 29,79% | 30,29% | 31,47% | 31,77% | 30,51% | 30,07% | 30,33% | 30,44% | 30,17% | 30,34% | 30,3% | 36,68% | 34,73% | 96,89% | 95,36% | 97,56% | 95,03% | 93,77% | 91,72% |
Betriebliche Aufwendungen | -257.000 | 7.942.000 | 7.170.000 | 4.927.000 | 3.675.260 | 3.223.493 | 3.432.890 | 3.049.157 | 2.273.675 | 2.126.688 | 1.968.343 | 1.707.052 | 1.612.097 | 1.635.111 | 1.354.627 | 1.506.121,171 | 1.372.281 | 3.019.340 | 2.727.230 | 2.399.595 | 2.163.834 | 1.806.313 | 1.242.810 |
Operativer Gewinn/Verlust | 3.621.000 | 3.571.000 | 3.159.000 | 1.900.000 | 1.360.720 | 1.035.566 | 1.230.291 | 1.085.481 | 724.954 | 592.762 | 567.114 | 481.414 | 377.688 | 415.225 | 432.503 | 343.972 | 280.119 | 336.389 | 298.353 | 171.854 | 83.206 | 64.987 | 60.161 |
▸ Operative Marge | 9,77% | 10,01% | 9,83% | 8,39% | 8,05% | 7,36% | 8,3% | 8,34% | 7,38% | 6,55% | 6,78% | 6,7% | 5,73% | 6,14% | 7,33% | 6,82% | 5,89% | 9,71% | 9,4% | 6,52% | 3,52% | 3,26% | 4,23% |
Zinsen (Netto) | - | -616.000 | -588.000 | -4.000 | -9.634 | -7.840 | -9.978 | -13.250 | -6.207 | -2.273 | -40.855 | -37.468 | -34.322 | -34.678 | -17.543 | -16.138 | -20.705 | -35.078 | -29.624 | -22.358 | -5.624 | -2.786 | -2.859 |
▸ Zinsausgaben | 493.000 | 659.000 | 617.000 | 183.000 | 78.634 | 66.627 | 65.797 | 43.902 | 31.435 | 34.059 | 40.855 | 37.468 | 34.322 | 34.678 | 17.543 | 16.138 | 20.705 | 35.078 | 29.624 | 22.358 | 5.624 | 2.786 | 2.859 |
▸ Zinseinnahmen | 493.000 | 43.000 | 29.000 | 179.000 | 69.000 | 58.787 | 55.819 | 30.652 | 25.228 | 31.786 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 520.000 | -53.000 | -12.000 | 175.000 | 59.301 | 50.697 | 46.366 | 17.378 | 20.232 | 30.571 | 1.449 | -2.588 | -3.173 | -24.356 | -72.923 | -17.168 | -23.082 | -20.709 | -14.144 | -7.129 | -22.440 | 15.136 | 6.827 |
Gewinn vor Steuern | 3.101.000 | 3.008.000 | 2.583.000 | 1.721.000 | 1.291.785 | 977.029 | 1.173.947 | 1.054.853 | 698.515 | 559.918 | 524.810 | 446.534 | 346.539 | 404.903 | 487.883 | 345.002 | 282.496 | 322.020 | 282.873 | 156.625 | 100.022 | 47.065 | 50.475 |
Steueraufwand | 759.000 | 749.000 | 183.000 | 456.000 | 301.749 | 248.435 | 301.165 | 275.303 | 177.709 | 161.386 | 151.683 | 122.022 | 102.365 | 99.089 | 113.848 | 86.285 | 83.898 | 66.846 | 70.416 | 47.407 | 27.947 | 11.924 | -15.978 |
Minderheitenanteil | 16.000 | 32.000 | 25.000 | 17.000 | 10.644 | 6.270 | 9.259 | 10.210 | 9.535 | 9.689 | 6.847 | 8.064 | 10.393 | 10.629 | 4.079 | - | -7.400 | - | - | - | - | - | 32.133 |
Nettogewinn/-verlust | 2.326.000 | 2.227.000 | 2.375.000 | 1.248.000 | 979.392 | 722.324 | 863.523 | 769.340 | 511.271 | 388.843 | 366.280 | 316.448 | 233.781 | 295.185 | 369.956 | 258.717 | 205.998 | 255.174 | 212.457 | 109.218 | 72.075 | 35.141 | 34.320 |
▸ Netto-Marge | 6,28% | 6,24% | 7,39% | 5,51% | 5,79% | 5,14% | 5,83% | 5,91% | 5,2% | 4,3% | 4,38% | 4,4% | 3,54% | 4,37% | 6,27% | 5,13% | 4,33% | 7,37% | 6,7% | 4,14% | 3,05% | 1,76% | 2,42% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.