Jumbo S.A. (BELA): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.232.904,83 | 1.149.873,264 | 1.081.385,702 | 949.380,812 | 831.922,951 | 694.031,354 | 791.331,811 | 812.177,688 | 753.299,915 | 681.429,945 | 637.557,328 | 582.548,135 | 541.847,153 | 502.184,921 | 494.288,503 | 489.972,161 | 487.334,827 | 467.808,456 | 403.951,752 | 342.683 | 281.313 | 229.070 |
Herstellungskosten | 558.315,729 | 510.388,988 | 478.347,111 | 418.533,483 | 368.877,731 | 334.628,433 | 384.296,718 | 388.329,358 | 358.150,118 | 325.939,641 | 299.627,183 | 272.843,104 | 254.037,448 | 239.407,759 | 231.264,791 | 229.242,774 | 223.749,967 | 213.537,578 | 184.059,467 | 160.239 | 133.206 | 112.843 |
Bruttoergebnis | 674.589,101 | 639.484,276 | 603.038,591 | 530.847,329 | 463.045,22 | 359.402,921 | 407.035,093 | 423.848,33 | 395.149,797 | 355.490,304 | 337.930,145 | 309.705,031 | 287.809,705 | 262.777,162 | 263.023,712 | 260.729,387 | 263.584,86 | 254.270,878 | 219.892,285 | 182.444 | 148.107 | 116.227 |
▸ Brutto-Marge | 54,72% | 55,61% | 55,77% | 55,92% | 55,66% | 51,78% | 51,44% | 52,19% | 52,46% | 52,17% | 53% | 53,16% | 53,12% | 52,33% | 53,21% | 53,21% | 54,09% | 54,35% | 54,44% | 53,24% | 52,65% | 50,74% |
Betriebliche Aufwendungen | 282.073,791 | 255.988,626 | 241.456,031 | 222.193,61 | 189.669,595 | 183.830,41 | 207.397,585 | 206.730,866 | 191.964,86 | 183.672,891 | 176.933,126 | 165.517,557 | 151.916,778 | 161.742,71 | 146.002,127 | 140.876,562 | 131.799,232 | 126.091,896 | 103.791,424 | 85.718 | 73.746 | 59.510 |
Operativer Gewinn/Verlust | 392.515,31 | 383.495,65 | 361.582,56 | 308.653,719 | 273.375,625 | 175.572,511 | 199.637,508 | 217.117,464 | 203.184,937 | 171.817,413 | 160.997,019 | 144.187,474 | 135.892,927 | 101.034,452 | 117.021,585 | 119.852,825 | 131.785,628 | 128.178,982 | 116.100,861 | 96.726 | 74.361 | 56.717 |
▸ Operative Marge | 31,84% | 33,35% | 33,44% | 32,51% | 32,86% | 25,3% | 25,23% | 26,73% | 26,97% | 25,21% | 25,25% | 24,75% | 25,08% | 20,12% | 23,67% | 24,46% | 27,04% | 27,4% | 28,74% | 28,23% | 26,43% | 24,76% |
Zinsen (Netto) | 6.602,846 | 11.247,622 | 11.727,231 | 2.604,629 | -2.882,302 | -2.068,217 | -2.709,732 | 1.384,167 | -5.326,36 | -5.212,074 | -6.300,298 | -7.237,056 | -6.077,412 | -5.825,22 | -6.045,149 | -6.065,775 | -6.688,343 | -7.718,913 | -6.904,311 | -6.798 | -5.532 | -6.412 |
▸ Zinsausgaben | 2.742,733 | 2.860,764 | 7.006,833 | 7.595,346 | 7.431,174 | 7.792,764 | 9.229,857 | 5.833,088 | 5.326,36 | 5.212,074 | 6.300,298 | 7.237,056 | 6.077,412 | 5.825,22 | 6.045,149 | 6.065,775 | 6.688,343 | 7.718,913 | 6.904,311 | 6.798 | 5.532 | 6.412 |
▸ Zinseinnahmen | 9.345,579 | 14.108,386 | 18.734,064 | 10.199,975 | 4.548,872 | 5.724,547 | 6.520,125 | 7.217,255 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 4.012,028 | 4.481,448 | 4.083,755 | 10.199,975 | 7.425,776 | 5.724,547 | 1.564,388 | 7.217,256 | - | -6.860,53 | -10.434,917 | - | -163,42 | -494,362 | -8.489,165 | -7.499,094 | -4.636,733 | -2.816,77 | -1.537,395 | -1.884 | -660 | -660 |
Gewinn vor Steuern | 395.106,128 | 390.261,824 | 369.226,036 | 301.058,373 | 263.067,547 | 167.779,747 | 195.363,388 | 211.284,375 | 197.858,577 | 173.465,869 | 165.131,638 | 136.950,418 | 129.978,935 | 95.703,594 | 119.465,601 | 121.286,144 | 129.734,018 | 123.276,839 | 110.733,945 | 91.812 | 69.489 | 50.965 |
Steueraufwand | - | - | - | 52.457,377 | 46.481,732 | 29.114,567 | 47.650,863 | 48.412,299 | 46.757,75 | 42.457,76 | 43.867,977 | 32.113,054 | 28.729,774 | 21.741,122 | 22.160,896 | 26.682,196 | 50.491,974 | 27.533,426 | 28.220,73 | 23.900 | 20.048 | 16.833 |
Minderheitenanteil | 74.796,711 | 70.165,068 | 66.229,516 | -0,004 | - | - | -29.907,049 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 320.309,417 | 320.096,756 | 302.996,52 | 248.601 | 216.585,815 | 138.665,18 | 177.619,574 | 162.872,076 | 151.100,827 | 131.008,109 | 121.263,661 | 104.837,364 | 101.249,161 | 73.962,472 | 97.304,705 | 94.603,948 | 79.242,044 | 95.743,413 | 82.513,215 | 67.912 | 49.441 | 34.132 |
▸ Netto-Marge | 25,98% | 27,84% | 28,02% | 26,19% | 26,03% | 19,98% | 22,45% | 20,05% | 20,06% | 19,23% | 19,02% | 18% | 18,69% | 14,73% | 19,69% | 19,31% | 16,26% | 20,47% | 20,43% | 19,82% | 17,58% | 14,9% |
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