Coca-Cola European Partners PLC (CCEP): 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 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 20.901.000 | 20.438.000 | 18.302.000 | 17.320.000 | 13.763.000 | 10.606.000 | 12.017.000 | 11.518.000 | 11.062.000 | 9.133.000 | 6.329.000 | 6.217.000 | 5.963.143,8 | 6.114.623,9 | 6.391.520,2 | 5.048.256,6 | 15.107.344,2 | 15.664.840,38 | 14.359.374,32 | 15.005.292,76 | 15.793.662,86 | 13.394.793,44 | 13.760.539,9 | 16.094.710,33 | 17.645.387 | 15.704.915 | 14.316.538,74 | 11.437.581,24 | 10.252.717,02 | 6.364.285,87 |
Herstellungskosten | 13.465.000 | 13.155.000 | 11.573.000 | 11.077.000 | 8.660.000 | 6.809.000 | 7.424.000 | 7.060.000 | 6.772.000 | 5.584.000 | 4.017.000 | 3.987.000 | 3.884.902,5 | 3.915.118,9 | 4.053.723,7 | 3.183.544,6 | 9.305.900,68 | 9.886.513,42 | 8.885.445,85 | 9.081.672,34 | 9.443.607,35 | 7.945.551,28 | 8.071.314,95 | 9.927.088,49 | 10.946.883,4 | 9.671.033,42 | 8.959.016,85 | 6.199.690,86 | 5.590.903,5 | 3.430.013,43 |
Bruttoergebnis | 7.436.000 | 7.283.000 | 6.729.000 | 6.243.000 | 5.103.000 | 3.797.000 | 4.593.000 | 4.458.000 | 4.290.000 | 3.549.000 | 2.312.000 | 2.230.000 | 2.078.241,3 | 2.199.505 | 2.337.796,5 | 1.864.712 | 5.801.443,52 | 5.778.326,96 | 5.473.928,47 | 5.923.620,42 | 6.350.055,51 | 5.449.242,16 | 5.689.224,95 | 6.167.621,84 | 6.698.503,6 | 6.033.881,58 | 5.357.521,89 | 5.237.890,38 | 4.661.813,52 | 2.934.272,44 |
▸ Brutto-Marge | 35,58% | 35,63% | 36,77% | 36,05% | 37,08% | 35,8% | 38,22% | 38,7% | 38,78% | 38,86% | 36,53% | 35,87% | 34,85% | 35,97% | 36,58% | 36,94% | 38,4% | 36,89% | 38,12% | 39,48% | 40,21% | 40,68% | 41,34% | 38,32% | 37,96% | 38,42% | 37,42% | 45,8% | 45,47% | 46,11% |
Betriebliche Aufwendungen | 4.643.000 | 5.151.000 | 4.390.000 | 4.157.000 | 3.587.000 | 2.984.000 | 3.045.000 | 3.158.000 | 3.030.000 | 2.698.000 | 1.553.000 | 1.483.000 | 1.414.540,2 | 1.431.195,15 | 1.540.785,35 | 1.255.673 | 4.735.658,6 | 10.303.150,62 | 4.465.699,57 | 7.056.366,97 | 5.141.847,9 | 4.389.933,68 | 4.437.039,64 | 4.867.770,76 | 6.023.033,69 | 4.834.984,34 | 4.523.732,08 | 4.496.928,84 | 4.007.268,72 | 2.496.381,29 |
Operativer Gewinn/Verlust | 2.793.000 | 2.132.000 | 2.339.000 | 2.086.000 | 1.516.000 | 813.000 | 1.548.000 | 1.300.000 | 1.260.000 | 851.000 | 759.000 | 747.000 | 663.701,1 | 768.309,85 | 797.011,15 | 609.039 | 1.065.784,92 | -4.524.823,66 | 1.008.228,9 | -1.132.746,55 | 1.208.207,61 | 1.059.308,48 | 1.252.185,31 | 1.299.851,08 | 675.469,91 | 1.198.897,24 | 833.789,81 | 740.961,54 | 654.544,8 | 437.891,15 |
▸ Operative Marge | 13,36% | 10,43% | 12,78% | 12,04% | 11,02% | 7,67% | 12,88% | 11,29% | 11,39% | 9,32% | 11,99% | 12,02% | 11,13% | 12,57% | 12,47% | 12,06% | 7,05% | -28,89% | 7,02% | -7,55% | 7,65% | 7,91% | 9,1% | 8,08% | 3,83% | 7,63% | 5,82% | 6,48% | 6,38% | 6,88% |
Zinsen (Netto) | -190.923,003 | -157.000 | -97.000 | -64.000 | -86.000 | -131.156,316 | -93.940,857 | -97.602,202 | -94.623,909 | -126.060,207 | -31.377,13 | -118.000 | -74.590,54 | -71.077,16 | -65.581,75 | -47.369,7 | -400.629,04 | -421.665,58 | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 293.923,003 | 242.000 | 162.000 | 131.000 | 129.000 | 164.156,316 | 142.940,857 | 144.602,202 | 142.623,909 | 157.060,207 | 136.377,13 | 118.000 | 74.590,54 | 71.077,16 | 65.581,75 | 47.369,7 | 400.629,04 | 421.665,58 | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 103.000 | 85.000 | 65.000 | 67.000 | 43.000 | 33.000 | 49.000 | 47.000 | 48.000 | 31.000 | 105.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 33.076,997 | 39.000 | 39.000 | 65.000 | 48.000 | -13.156,316 | 59,143 | -2.602,202 | 6.376,091 | 5.939,793 | 83.622,87 | -29.000 | 4.559,81 | 62.410,04 | 2.314,65 | 751,9 | -6.979,6 | 10.775,1 | 431.412,23 | 472.040,87 | 541.202,71 | 455.886,24 | 480.388,15 | 628.007,23 | 844.056,41 | 844.338,82 | 746.336,29 | 596.862 | 492.726,78 | 282.017,97 |
Gewinn vor Steuern | 2.569.000 | 1.936.000 | 2.203.000 | 1.957.000 | 1.382.000 | 695.000 | 1.454.000 | 1.205.000 | 1.159.000 | 719.000 | 644.000 | 658.000 | 584.550,75 | 634.822,65 | 729.114,75 | 560.917,4 | 672.135,48 | -4.957.264,34 | 576.816,67 | -1.604.787,42 | 667.004,9 | 603.422,24 | 771.797,16 | 671.843,85 | -168.586,5 | 354.558,42 | 87.453,52 | 144.099,54 | 161.818,02 | 155.873,18 |
Steueraufwand | 590.000 | 492.000 | 534.000 | 436.000 | 394.000 | 197.000 | 364.000 | 296.000 | 471.000 | 170.000 | 131.000 | 174.000 | 100.208,7 | 121.352 | 151.223,8 | 91.731,8 | 161.926,72 | -1.800.878,38 | 89.163,1 | -738.747,75 | 233.029,56 | 163.764,96 | 235.032,88 | 201.076,67 | -147.232,21 | 103.279,78 | 28.819,91 | 23.021,82 | 6.363,63 | 64.277,6 |
Minderheitenanteil | 37.000 | 26.000 | - | 13.000 | 6.000 | - | - | - | - | - | - | -179.000 | -182.657,95 | -163.529,35 | -171.109,05 | -154.814,4 | -220.791,24 | - | -223.346,43 | - | -80.024,66 | -156.342,72 | -137.235,72 | -20.232,82 | 339.420,82 | - | - | - | - | - |
Nettogewinn/-verlust | 1.942.000 | 1.418.000 | 1.669.000 | 1.508.000 | 982.000 | 498.000 | 1.090.000 | 909.000 | 688.000 | 549.000 | 513.000 | 663.000 | 667.000 | 677.000 | 749.000 | 624.000 | 731.000 | -3.156.385,96 | 711.000 | -866.039,67 | 514.000 | 596.000 | 674.000 | 491.000 | -360.775,11 | 251.278,64 | 58.633,61 | 121.077,72 | 155.454,39 | 91.595,58 |
▸ Netto-Marge | 9,29% | 6,94% | 9,12% | 8,71% | 7,14% | 4,7% | 9,07% | 7,89% | 6,22% | 6,01% | 8,11% | 10,66% | 11,19% | 11,07% | 11,72% | 12,36% | 4,84% | -20,15% | 4,95% | -5,77% | 3,25% | 4,45% | 4,9% | 3,05% | -2,04% | 1,6% | 0,41% | 1,06% | 1,52% | 1,44% |
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