Bangkok Expressway and Metro Public Company Limited (BEM): 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 | 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 | 2001-12-31 | 2000-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 16.915.820 | 17.003.640 | 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 | 11.737.582 | 2.718.099,629 | 2.528.121,408 | 2.270.121,607 | 1.899.492,57 | 1.715.087,75 | 1.667.582,642 | 1.578.724,476 | 1.445.834,06 | 1.398.940,573 | 1.046.003,476 | 445.882,779 | 6.183.919 | 6.351.662 | 5.944.739 | 5.531.341 |
Herstellungskosten | 9.489.066 | 9.496.441 | 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 | 7.094.449,072 | 2.109.953,193 | 1.466.125,266 | 1.485.521,928 | 1.408.571,975 | 1.451.801,781 | 1.620.652,151 | 1.577.120,575 | 1.505.209,085 | 1.548.949,211 | 1.451.322,488 | 674.470,36 | - | - | - | - |
Bruttoergebnis | 7.426.754 | 7.507.199 | 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 | 4.643.132,928 | 608.146,436 | 1.061.996,142 | 784.599,679 | 490.920,595 | 263.285,969 | 46.930,491 | 1.603,901 | -59.375,025 | -150.008,638 | -405.319,012 | -228.587,581 | - | - | - | - |
▸ Brutto-Marge | 43,9% | 44,15% | 43,14% | 39,79% | 34,84% | 37,53% | 35,99% | 37,4% | 39,25% | 40,26% | 39,56% | 22,37% | 42,01% | 34,56% | 25,84% | 15,35% | 2,81% | 0,1% | -4,11% | -10,72% | -38,75% | -51,27% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 1.235.692 | 499.092 | 476.960,292 | 387.780,387 | 3.082.100,346 | 513.417,021 | 714.524,682 | 453.721,577 | 498.526,306 | 685.060,579 | 584.443,344 | 286.504,134 | 596.156,666 | 578.905,414 | 551.634,583 | 494.412,074 | 511.542,293 | 501.723,01 | -443.777,922 | -597.535,634 | 509.330,639 | 371.008,763 | -3.527.193 | -4.023.419 | -3.645.038 | -3.467.274 |
Operativer Gewinn/Verlust | 6.191.062 | 7.008.107 | 6.586.591,607 | 5.194.594,611 | 654.951,408 | 4.549.151,681 | 5.082.293,78 | 5.386.795,108 | 5.448.718,406 | 4.590.818,881 | 4.058.689,584 | 321.642,302 | 465.839,476 | 205.694,265 | -60.713,988 | -231.126,105 | -464.611,802 | -500.119,109 | 384.402,897 | 447.526,996 | -914.649,651 | -599.596,344 | 3.527.193 | 4.023.419 | 3.645.038 | 3.467.274 |
▸ Operative Marge | 36,6% | 41,22% | 40,22% | 37,03% | 6,11% | 33,72% | 31,55% | 34,5% | 35,96% | 35,03% | 34,58% | 11,83% | 18,43% | 9,06% | -3,2% | -13,48% | -27,86% | -31,68% | 26,59% | 31,99% | -87,44% | -134,47% | 57,04% | 63,34% | 61,32% | 62,68% |
Zinsen (Netto) | -2.277.281 | -2.427.000 | -2.371.021 | -2.173.456,572 | -1.959.821,61 | -1.816.462,139 | -1.330.428,962 | -1.406.841,907 | -1.435.592,174 | -1.357.828,007 | -1.934.186,129 | -766.218,976 | -1.228.518,73 | -1.186.206,268 | -1.100.462,414 | -927.050,178 | -895.059,222 | -953.578,079 | -933.252,341 | -1.060.962,637 | -810.999,573 | -375.897,773 | - | - | - | - |
▸ Zinsausgaben | 2.277.281 | 2.427.000 | 2.371.021 | 2.360.679,969 | 2.187.044,061 | 2.112.506,968 | 1.723.062,346 | 1.857.460,775 | 1.610.765,279 | 1.426.027,697 | 1.934.186,129 | 766.218,976 | 1.228.518,73 | 1.186.206,268 | 1.100.462,414 | 927.050,178 | 895.059,222 | 953.578,079 | 933.252,341 | 1.060.962,637 | 810.999,573 | 375.897,773 | - | - | - | - |
▸ Zinseinnahmen | - | - | - | 187.223,397 | 227.222,451 | 296.044,829 | 392.633,384 | 450.618,868 | 175.173,105 | 68.199,69 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -675.175 | -355 | -0,168 | 187.223,397 | -2.449.832,822 | 296.044,829 | -3.454.942,514 | -2.545.041,101 | 175.173,105 | 57.198,174 | -1.297.749,105 | - | - | - | -3.721,228 | -35.056,769 | -19.203,429 | - | - | - | -3.897.541,224 | -3.030.753,117 | 2.078.008 | 2.799.275 | 2.770.658 | 3.295.211 |
Gewinn vor Steuern | 4.588.956 | 4.581.462 | 4.215.570,775 | 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 | 3.422.252,56 | -444.576,674 | -762.679,254 | -980.512,003 | -1.157.455,174 | -1.123.119,514 | -1.340.467,595 | -1.453.697,188 | -548.849,444 | -613.435,641 | 2.171.892 | 2.055.259 | 1.449.185 | 1.224.144 | 874.380 | 172.063 |
Steueraufwand | 808.042 | 813.423 | 736.864,569 | 397.658,573 | 133.911,711 | 381.919,095 | 1.754.942,103 | 1.189.146,759 | 695.602,106 | 562.927,698 | 721.234,596 | 4.883,44 | -2.237,257 | 485,3 | -6.996,258 | -44.666,279 | -25.677,608 | 3.255,781 | 2.928,67 | 2.931,285 | -9.654,358 | -18.283,876 | 223.505 | 346.099 | - | - |
Minderheitenanteil | 104 | 34 | 54,692 | 71,526 | 953,416 | 3.635,573 | 17.045,904 | 18.809,506 | 19.221,697 | 7.010,534 | 51.281,621 | -3.655.016,114 | -5.595.366,997 | -3.234.906,303 | -2.558.212,916 | -2.881.378,235 | -3.017.074,987 | -2.901.235,969 | -1.958.281,114 | -2.159.573,926 | 693.248,358 | 157.657,876 | -7.460 | - | - | - |
Nettogewinn/-verlust | 3.780.810 | 3.768.005 | 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 | 2.649.736,343 | 3.205.556 | 4.834.925 | 2.253.909 | 1.407.754 | 1.802.925 | 1.702.285 | 1.444.283 | 1.406.503 | 1.543.207 | 1.488.298 | 1.915.885 | 1.233.140 | 878.045 | 874.380 | 172.063 |
▸ Netto-Marge | 22,35% | 22,16% | 21,24% | 17,36% | 9,42% | 15,21% | 33,74% | 34,05% | 20,61% | 19,89% | 22,57% | 117,93% | 191,25% | 99,29% | 74,11% | 105,12% | 102,08% | 91,48% | 97,28% | 110,31% | 142,28% | 429,68% | 19,94% | 13,82% | 14,71% | 3,11% |
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