CD PROJEKT SA (CDR): Gewinn- und Verlustrechnung
Kennzahl in 1000 PLN | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 866.989 | 985.030 | 1.230.199 | 952.576 | 888.172 | 2.138.875 | 521.272 | 362.901 | 463.257 | 584.017 | 798.014 | 96.194 | 142.172 | 164.040 | 136.210 | 50.446 | 1.272 | 47.585 | 100.206 | 141.005 | 244.177 |
Herstellungskosten | 89.673 | 247.152 | 380.567 | 243.974 | 250.234 | 491.364 | 161.308 | 106.254 | 82.174 | 113.957 | 210.621 | 63.491 | 88.827 | 89.618 | 54.504 | 17.820 | 1.138 | 44.077 | 94.315 | 129.274 | 224.424 |
Bruttoergebnis | 777.316 | 737.878 | 849.632 | 708.602 | 637.938 | 1.647.511 | 359.964 | 256.647 | 381.083 | 470.060 | 587.393 | 32.703 | 53.345 | 74.422 | 81.706 | 32.626 | 134 | 3.508 | 5.891 | 11.731 | 19.753 |
▸ Brutto-Marge | 89,66% | 74,91% | 69,06% | 74,39% | 71,83% | 77,03% | 69,05% | 70,72% | 82,26% | 80,49% | 73,61% | 34% | 37,52% | 45,37% | 59,99% | 64,68% | 10,53% | 7,37% | 5,88% | 8,32% | 8,09% |
Betriebliche Aufwendungen | 315.039 | 371.788 | 380.592 | 331.255 | 405.035 | 490.434 | 179.678 | 144.255 | 140.143 | 166.433 | 163.200 | 26.553 | 38.471 | 46.055 | 54.084 | 33.301 | 1.056 | 2.308 | 23.191 | 24.831 | 26.025 |
Operativer Gewinn/Verlust | 462.277 | 366.090 | 469.040 | 377.347 | 232.903 | 1.157.077 | 180.286 | 112.392 | 240.940 | 303.627 | 424.193 | 6.150 | 14.874 | 28.367 | 27.622 | -675 | -922 | 1.200 | -17.300 | -13.100 | -6.272 |
▸ Operative Marge | 53,32% | 37,17% | 38,13% | 39,61% | 26,22% | 54,1% | 34,59% | 30,97% | 52,01% | 51,99% | 53,16% | 6,39% | 10,46% | 17,29% | 20,28% | -1,34% | -72,48% | 2,52% | -17,26% | -9,29% | -2,57% |
Zinsen (Netto) | 66.411 | 63.350 | 47.144 | 42.161 | -136 | 7.244 | 8.289 | 10.504 | 6.369 | 8.123 | 2.444 | -22 | -219 | -1.112 | -1.437 | -1.002 | -161 | -383 | -1.132 | -717 | -700 |
▸ Zinsausgaben | 910 | 1.069 | 863 | 1.176 | 1.686 | 754 | 587 | 130 | 88 | 174 | 38 | 22 | 219 | 1.112 | 1.437 | 1.002 | 161 | 383 | 1.132 | 717 | 700 |
▸ Zinseinnahmen | 67.321 | 64.419 | 48.007 | 43.337 | 1.550 | 7.998 | 8.876 | 10.634 | 6.457 | 8.297 | 2.482 | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -9.631 | -644 | -22.308 | 26.323 | 13.659 | -628 | -587 | -137 | -96 | -188 | 5.052 | -3.212 | -2.535 | -1.032 | -1.044 | -699 | 14 | -302 | 4.101 | -1.202 | 395 |
Gewinn vor Steuern | 538.319 | 430.084 | 538.492 | 393.185 | 219.108 | 1.164.949 | 189.162 | 123.033 | 247.405 | 311.938 | 421.585 | 9.340 | 17.190 | 28.287 | 27.229 | -978 | -1.097 | 1.119 | -22.533 | -12.615 | -7.367 |
Steueraufwand | 17.450 | -39.790 | 57.387 | 46.092 | 10.200 | 10.622 | 13.847 | 13.699 | 47.135 | 61.424 | 79.155 | -177 | 2.339 | 162 | 3.267 | 1.879 | - | - | - | - | 16 |
Minderheitenanteil | -5.958 | - | - | - | - | - | - | - | - | - | - | 4.305 | -49 | - | - | 594 | - | - | - | -276 | -785 |
Nettogewinn/-verlust | 526.827 | 469.874 | 481.105 | 347.093 | 208.908 | 1.154.327 | 175.315 | 109.334 | 200.270 | 250.514 | 342.430 | 5.212 | 14.900 | 28.125 | 23.962 | -3.451 | -1.097 | 1.119 | -22.533 | -12.339 | -6.598 |
▸ Netto-Marge | 60,77% | 47,7% | 39,11% | 36,44% | 23,52% | 53,97% | 33,63% | 30,13% | 43,23% | 42,89% | 42,91% | 5,42% | 10,48% | 17,15% | 17,59% | -6,84% | -86,24% | 2,35% | -22,49% | -8,75% | -2,7% |
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