Caixabank SA (CABK): 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 | 2003-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 26.036.000 | 28.599.000 | 26.081.000 | 17.042.000 | 17.670.000 | 10.892.000 | 11.309.000 | 9.931.177 | 10.385.704 | 8.289.857 | 11.776.033 | 12.386.470 | 14.727.278 | 16.113.943 | 12.257.056 | 7.189.079 | 4.745.507 | 3.815.806 | 3.135.288 | 5.345.720 | 4.219.783,999 | 3.749.004 | 1.565.216 |
Herstellungskosten | 8.285.000 | 10.846.000 | 9.332.000 | 3.533.000 | 2.814.000 | 3.805.000 | 2.512.000 | 2.163.782 | 3.029.692 | 3.062.972 | 6.454.541 | 7.627.107 | 10.410.317 | 10.058.298 | 6.617.018 | 350.275 | 294.539 | 318.695 | 269.838 | 243.356 | 357.446 | - | - |
Bruttoergebnis | 17.751.000 | 17.753.000 | 16.749.000 | 13.509.000 | 14.856.000 | 7.087.000 | 8.797.000 | 7.767.395 | 7.356.012 | 5.226.885 | 5.321.492 | 4.759.363 | 4.316.961 | 6.055.645 | 5.640.038 | 6.838.804 | 4.450.968 | 3.497.111 | 2.865.450 | 5.102.364 | 2.044.248 | 3.372.769 | - |
▸ Brutto-Marge | 68,18% | 62,08% | 64,22% | 79,27% | 84,07% | 65,07% | 77,79% | 78,21% | 70,83% | 63,05% | 45,19% | 38,42% | 29,31% | 37,58% | 46,01% | 95,13% | 93,79% | 91,65% | 91,39% | 95,45% | 48,44% | 89,96% | -% |
Betriebliche Aufwendungen | 9.365.000 | 9.695.000 | 10.106.000 | 9.411.000 | 9.966.000 | 5.794.000 | 7.145.000 | 5.786.572 | 5.784.182 | 4.317.341 | 5.058.523 | 4.862.895 | 5.635.552 | 6.699.195 | 4.762.586 | 5.889.777 | 3.927.527 | 3.311.907 | 1.785.567 | 2.750.694 | 1.371.928 | 3.066.962 | -1.255.710 |
Operativer Gewinn/Verlust | 8.386.000 | 8.058.000 | 6.643.000 | 4.098.000 | 4.890.000 | 1.293.000 | 1.652.000 | 1.980.823 | 1.571.830 | 909.544 | 262.969 | -103.532 | -1.318.591 | -643.550 | 877.452 | 949.027 | 523.441 | 185.204 | 1.079.883 | 2.351.670 | 672.320 | 305.807 | 1.255.710 |
▸ Operative Marge | 32,21% | 28,18% | 25,47% | 24,05% | 27,67% | 11,87% | 14,61% | 19,95% | 15,13% | 10,97% | 2,23% | -0,84% | -8,95% | -3,99% | 7,16% | 13,2% | 11,03% | 4,85% | 34,44% | 43,99% | 15,93% | 8,16% | 80,23% |
Zinsen (Netto) | 3.321.000 | 1.319.000 | 2.003.000 | 4.271.000 | 4.058.000 | 5.500.000 | 5.490.000 | 5.454.669 | 5.395.112 | 4.832.741 | -4.799.193 | -5.573.304 | -6.436.768 | -5.001.022 | -4.421.616 | -350.275 | -294.539 | -249.835 | -269.838 | -243.356 | -357.446 | -293.717 | - |
▸ Zinsausgaben | 7.350.000 | 9.789.000 | 8.110.000 | 2.645.000 | 1.917.000 | 1.864.000 | 2.104.000 | 2.038.598 | 2.224.911 | 2.596.196 | 4.799.193 | 5.573.304 | 6.436.768 | 5.001.022 | 4.421.616 | 350.275 | 294.539 | 249.835 | 269.838 | 243.356 | 357.446 | 293.717 | - |
▸ Zinseinnahmen | 10.671.000 | 11.108.000 | 10.113.000 | 6.916.000 | 5.975.000 | 7.364.000 | 7.594.000 | 7.493.267 | 7.620.023 | 7.428.937 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 3.321.000 | 1.319.000 | 2.003.000 | 4.271.000 | 4.058.000 | 5.500.000 | 5.490.000 | 5.454.669 | 5.395.112 | 4.832.741 | -4.799.193 | -5.573.304 | -6.436.768 | -5.001.022 | -4.421.616 | -350.275 | -294.539 | -249.835 | -269.838 | -243.356 | -1.097.559 | -352.622 | 288.694 |
Gewinn vor Steuern | 8.386.000 | 8.058.000 | 6.643.000 | 4.098.000 | 4.890.000 | 1.293.000 | 1.652.000 | 1.980.823 | 1.571.830 | 909.544 | 262.969 | -103.532 | -1.318.591 | -643.550 | 877.452 | 949.027 | 523.441 | 185.204 | 1.079.883 | 2.351.670 | 1.412.433 | 364.712 | 967.016 |
Steueraufwand | 2.775.000 | 2.525.000 | 2.108.000 | 1.189.000 | 88.000 | 219.000 | 369.000 | 711.859 | 377.628 | 482.183 | -180.758 | -417.752 | -1.288.358 | -291.163 | 106.448 | 31.978 | 27.412 | -186.870 | 21.570 | 620.395 | 65.950 | 36.768 | 43.371 |
Minderheitenanteil | -280.000 | -254.000 | -281.000 | -220.000 | -424.000 | -307.000 | -422.000 | -715.683 | -489.965 | -619.643 | -370.733 | -305.800 | -532.936 | -582.087 | -282.491 | -905.883 | -820.599 | -686.543 | -667.549 | -428.056 | 193.258 | -641.447 | 188.146 |
Nettogewinn/-verlust | 5.891.000 | 5.787.000 | 4.816.000 | 3.129.000 | 5.226.000 | 1.381.000 | 1.705.000 | 1.984.647 | 1.684.167 | 1.047.004 | 814.460 | 620.020 | 502.703 | 229.700 | 1.053.495 | 1.822.932 | 1.316.628 | 1.058.617 | 1.725.862 | 2.159.331 | 1.153.225 | 969.391 | 735.499 |
▸ Netto-Marge | 22,63% | 20,23% | 18,47% | 18,36% | 29,58% | 12,68% | 15,08% | 19,98% | 16,22% | 12,63% | 6,92% | 5,01% | 3,41% | 1,43% | 8,6% | 25,36% | 27,74% | 27,74% | 55,05% | 40,39% | 27,33% | 25,86% | 46,99% |
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