BayWa AktienGesellschaft Vink.N (BYW6): Gewinn- und Verlustrechnung
Kennzahl in 1000 EUR | 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 | 21.596.500 | 23.991.300 | 27.061.800 | 19.839.100 | 16.481.100 | 17.059.000 | 16.625.700 | 16.055.131 | 15.409.882 | 14.928.129 | 15.201.788 | 15.957.617 | 10.732.186 | 9.715.662 | 8.030.193 | 7.392.020 | 8.907.720 | 7.338.420 | 7.299.772 | 6.537.072 | 6.109.310 | 5.891.130 | 5.349.440 |
Herstellungskosten | 18.882.800 | 21.211.900 | 24.177.600 | 17.512.100 | 14.564.000 | 15.276.100 | 14.947.900 | 14.477.121 | 13.978.160 | 13.484.756 | 13.854.411 | 14.638.383 | 9.311.251 | 8.411.956 | 6.860.056 | 6.258.020 | 7.715.240 | 6.246.300 | 6.336.082 | -5.625.805 | 5.240.920 | 5.056.490 | 4.593.390 |
Bruttoergebnis | 2.713.700 | 2.779.400 | 2.805.500 | 2.248.500 | 1.917.100 | 1.782.900 | 1.677.800 | 1.578.010 | 1.431.722 | 1.443.373 | 1.347.377 | 1.319.234 | 1.219.868 | 1.303.706 | 1.170.137 | 1.134.000 | 1.192.480 | 1.092.120 | 963.690 | 5.625.805 | 868.390 | 834.640 | 756.050 |
▸ Brutto-Marge | 12,57% | 11,59% | 10,37% | 11,33% | 11,63% | 10,45% | 10,09% | 9,83% | 9,29% | 9,67% | 8,86% | 8,27% | 11,37% | 13,42% | 14,57% | 15,34% | 13,39% | 14,88% | 13,2% | 86,06% | 14,21% | 14,17% | 14,13% |
Betriebliche Aufwendungen | 3.751.800 | 2.490.600 | 2.364.700 | 1.978.900 | 1.708.700 | 1.700.300 | 1.521.200 | 1.446.618 | 1.308.847 | 1.292.801 | 1.230.124 | 1.129.446 | 1.051.664 | 1.166.591 | 1.061.300 | 1.032.040 | 1.042.200 | 978.960 | -45.976 | -28.859 | 795.060 | 780.960 | 650.680 |
Operativer Gewinn/Verlust | -1.038.100 | 288.800 | 440.800 | 269.600 | 208.400 | 82.600 | 156.600 | 131.392 | 122.875 | 150.572 | 117.253 | 189.788 | 168.204 | 137.115 | 108.837 | 101.960 | 150.280 | 113.160 | 1.009.666 | 5.654.664 | 73.330 | 53.680 | 105.370 |
▸ Operative Marge | -4,81% | 1,2% | 1,63% | 1,36% | 1,26% | 0,48% | 0,94% | 0,82% | 0,8% | 1,01% | 0,77% | 1,19% | 1,57% | 1,41% | 1,36% | 1,38% | 1,69% | 1,54% | 13,83% | 86,5% | 1,2% | 0,91% | 1,97% |
Zinsen (Netto) | -21.400 | -339.900 | -51.700 | -28.000 | -118.200 | -108.800 | -43.000 | -61.307 | -43.463 | -75.710 | -78.426 | -60.461 | -69.483 | -58.301 | -45.191 | -44.680 | -66.570 | -39.691 | -27.623 | - | -37.010 | -31.490 | -37.750 |
▸ Zinsausgaben | 510.800 | 362.000 | 204.000 | 132.000 | 133.100 | 122.100 | 92.100 | 76.490 | 81.407 | 75.710 | 78.426 | 60.461 | 69.483 | 58.301 | 45.191 | 44.680 | 66.570 | 39.691 | 27.623 | - | 37.010 | 31.490 | 37.750 |
▸ Zinseinnahmen | 489.400 | 22.100 | 152.300 | 104.000 | 14.900 | 13.300 | 49.100 | 15.183 | 37.944 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 511.100 | -13.400 | 69.500 | 81.000 | -17.400 | -105.400 | 21.000 | -29.808 | 9.805 | -13.191 | -38.203 | -38.931 | -23.920 | -16.620 | -23.492 | -17.790 | -19.810 | -17.031 | 912.240 | 5.654.664 | 442 | - | - |
Gewinn vor Steuern | -1.570.600 | -37.700 | 319.600 | 160.600 | 107.600 | 79.200 | 92.600 | 99.893 | 69.607 | 88.053 | 77.030 | 168.258 | 122.641 | 95.434 | 87.138 | 75.070 | 103.520 | 90.500 | 69.803 | - | 35.878 | 22.190 | 67.620 |
Steueraufwand | 33.500 | 55.700 | 80.100 | 31.800 | 48.100 | 14.100 | 37.700 | 35.134 | 16.892 | 26.450 | -279 | 46.972 | 4.649 | 27.310 | 20.296 | 15.680 | 26.780 | 18.680 | 12.400 | - | 4.540 | 1.400 | 17.700 |
Minderheitenanteil | -448.900 | 4.700 | 71.400 | 58.100 | 23.600 | 4.000 | 22.600 | 25.414 | 21.590 | 13.399 | 7.119 | 23.089 | 21.286 | -1.675 | - | - | - | - | -7 | - | -442 | -2.790 | - |
Nettogewinn/-verlust | -1.155.200 | -98.100 | 168.100 | 70.700 | 35.900 | 61.100 | 32.300 | 39.345 | 31.125 | 48.204 | 70.190 | 98.197 | 96.706 | 69.799 | 66.842 | 59.390 | 76.740 | 71.820 | 57.410 | - | 31.780 | 23.580 | 49.920 |
▸ Netto-Marge | -5,35% | -0,41% | 0,62% | 0,36% | 0,22% | 0,36% | 0,19% | 0,25% | 0,2% | 0,32% | 0,46% | 0,62% | 0,9% | 0,72% | 0,83% | 0,8% | 0,86% | 0,98% | 0,79% | -% | 0,52% | 0,4% | 0,93% |
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