CA Immobilien Anlagen AG (CAI): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 300.673 | 325.197 | 420.086 | 278.754 | 296.534 | 340.371 | 293.331 | 304.830 | 271.868 | 253.874 | 250.752 |
Herstellungskosten | 86.278 | 106.484 | 98.340 | 70.374 | 67.913 | 100.202 | 77.687 | 102.710 | 73.953 | 76.511 | 67.518 |
Bruttoergebnis | 214.395 | 218.713 | 321.746 | 208.380 | 228.621 | 240.169 | 215.644 | 202.120 | 197.915 | 177.363 | 183.234 |
▸ Brutto-Marge | 71,31% | 67,26% | 76,59% | 74,75% | 77,1% | 70,56% | 73,52% | 66,31% | 72,8% | 69,86% | 73,07% |
Betriebliche Aufwendungen | 49.758 | 52.102 | 73.119 | 69.045 | 75.687 | 93.126 | 63.546 | 66.783 | 58.068 | 54.948 | 43.109 |
Operativer Gewinn/Verlust | 164.637 | 166.611 | 248.627 | 139.335 | 152.934 | 147.043 | 152.098 | 135.337 | 139.847 | 122.415 | 140.125 |
▸ Operative Marge | 54,76% | 51,23% | 59,18% | 49,98% | 51,57% | 43,2% | 51,85% | 44,4% | 51,44% | 48,22% | 55,88% |
Zinsen (Netto) | -45.972 | -42.315 | -41.513 | -47.818 | -49.129 | -40.664 | -38.463 | -34.643 | -35.296 | -36.178 | - |
▸ Zinsausgaben | 59.447 | 55.057 | 54.460 | 51.632 | 51.258 | 44.988 | 44.037 | 37.899 | 38.520 | 38.900 | - |
▸ Zinseinnahmen | 13.475 | 12.742 | 12.947 | 3.814 | 2.129 | 4.324 | 5.574 | 3.256 | 3.224 | 2.722 | - |
Andere Ausgaben | -5.017 | 200.386 | 505.773 | -26.318 | -571.371 | -241.916 | -425.695 | -295.506 | -195.268 | -151.368 | -175.888 |
Gewinn vor Steuern | 123.682 | -76.090 | -298.659 | 117.835 | 675.176 | 348.295 | 539.330 | 396.200 | 299.819 | 237.605 | 316.013 |
Steueraufwand | - | - | - | - | 195.375 | 94.341 | 146.027 | 90.896 | 64.805 | 53.688 | 95.174 |
Minderheitenanteil | -60.727 | -9.811 | -74.194 | 42.358 | 27 | 6 | 21 | 11 | -3.121 | 7 | - |
Nettogewinn/-verlust | 184.409 | -66.279 | -224.465 | 75.477 | 479.774 | 253.948 | 393.282 | 305.293 | 238.135 | 183.910 | 220.839 |
▸ Netto-Marge | 61,33% | -20,38% | -53,43% | 27,08% | 161,79% | 74,61% | 134,07% | 100,15% | 87,59% | 72,44% | 88,07% |
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