Central Puerto S.A. (CEPU): Gewinn- und Verlustrechnung
Kennzahl in 1000 ARS | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.097.422.190 | 738.169.736 | 313.568.164 | 687.576.975 | 346.243.761 | 112.047.140 | 73.896.832 | 19.309.056 | 9.638.568 | 3.768.660,682 | 2.654.180 | 1.299.447 | 518.718 | 1.018.501 | 1.907.640,95 | 1.898.386,824 | 971.027,394 | 1.142.427,035 | 750.144,214 | 469.364,841 | 575.104,65 | 401.748,57 |
Herstellungskosten | 704.479.179 | 446.546.921 | 210.166.444 | 361.599.896 | 179.326.913 | 49.441.324 | 38.954.605 | 8.780.145 | 3.006.703,587 | 4.980.226 | 1.435.784 | 864.641 | 510.430 | 963.574 | 1.508.109,805 | 1.630.135,214 | 886.903,809 | 954.146,404 | 633.946,445 | 422.152,805 | 536.980,542 | 339.132,156 |
Bruttoergebnis | 392.943.011 | 291.622.815 | 103.401.720 | 325.977.079 | 166.916.848 | 62.605.816 | 34.942.227 | 11.714.476 | 3.524.307,931 | 2.063.813 | 1.218.396 | 434.806 | 8.288 | 53.888 | 399.531,145 | 268.251,61 | 84.123,585 | 188.280,631 | 116.197,769 | 47.212,036 | 38.124,108 | 62.616,411 |
▸ Brutto-Marge | 35,81% | 39,51% | 32,98% | 47,41% | 48,21% | 55,87% | 47,29% | 60,67% | 36,56% | 54,76% | 45,9% | 33,46% | 1,6% | 5,29% | 20,94% | 14,13% | 8,66% | 16,48% | 15,49% | 10,06% | 6,63% | 15,59% |
Betriebliche Aufwendungen | 180.731.484 | 94.419.367 | -234.818.283 | -93.722.330 | 10.950.447 | -19.559.957 | -22.695.868 | -35.198.731 | 646.419,936 | -36.634,999 | -349.749 | 168.128 | 27.881 | 145.932,75 | 45.051 | -15.917,641 | -91.989,408 | 50.034,563 | 36.894,366 | 36.029,674 | 27.413,673 | 32.678,07 |
Operativer Gewinn/Verlust | 212.211.527 | 197.203.448 | 338.220.003 | 419.699.409 | 155.966.401 | 82.165.773 | 57.638.095 | 46.913.207 | 2.877.887,995 | 2.100.447,999 | 1.568.145 | 266.678 | -19.593 | -92.044,75 | 354.480,145 | 284.169,251 | 176.112,993 | 138.246,068 | 79.303,403 | 11.182,362 | 10.710,435 | 29.938,341 |
▸ Operative Marge | 19,34% | 26,72% | 107,86% | 61,04% | 45,05% | 73,33% | 78% | 242,96% | 29,86% | 55,73% | 59,08% | 20,52% | -3,78% | -9,04% | 18,58% | 14,97% | 18,14% | 12,1% | 10,57% | 2,38% | 1,86% | 7,45% |
Zinsen (Netto) | -21.569.246 | -21.377.928 | 18.348.340 | -17.249.186 | -24.928.189 | -11.977.547 | 6.383.788 | -405.561 | -366.818,925 | -498.741,929 | -199.400,13 | -39.970,892 | -17.626,152 | -15.545 | -22.642,72 | -20.255,625 | -7.094,473 | -10.681,215 | -49.032,427 | -185.116,623 | -110.482,414 | -62.727,333 |
▸ Zinsausgaben | 50.918.482 | 57.437.953 | 25.504.640 | 42.787.387 | 28.577.690 | 17.137.342 | 80.703 | 2.080.572 | 786.018,925 | 658.938,929 | 476.056,13 | 39.970,892 | 17.626,152 | 15.545 | 22.642,72 | 20.255,625 | 7.094,473 | 10.681,215 | 49.032,427 | 185.116,623 | 110.482,414 | 62.727,333 |
▸ Zinseinnahmen | 29.349.236 | 36.060.025 | 43.852.980 | 25.538.201 | 3.649.501 | 5.159.795 | 6.464.491 | 1.675.011 | 419.200 | 160.197 | 276.656 | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -262.386.179 | 33.113.446 | 192.669.346 | 227.504.363 | 84.812.201 | 34.682.140 | 34.418.386 | 10.336.092 | -1.941.387,363 | -446.794,93 | -466.845,13 | -193.158,892 | -157.124,152 | -44.746,939 | -17.413,288 | -116.282,662 | -34.866,994 | 112.732,433 | -217.110,173 | -289.364,654 | -32.011,94 | 10.039,274 |
Gewinn vor Steuern | 453.028.460 | 142.712.074 | 163.898.997 | 174.945.860 | 46.226.011 | 35.506.086 | 29.603.497 | 36.171.554 | 4.452.456,433 | 2.048.501 | 1.835.590 | 419.866 | 119.905 | -62.842,811 | 349.250,713 | 380.196,288 | 203.885,514 | 14.832,42 | 247.381,149 | 115.430,393 | -67.760,039 | -42.828,266 |
Steueraufwand | 100.180.421 | 81.457.995 | 17.938.127 | 45.571.893 | 50.155.953 | 15.048.075 | 11.806.062 | 8.939.395 | 1.081.177 | 759.121,43 | 625.451 | 102.135 | 29.620 | -37.617 | 117.402,031 | 131.762,602 | 72.233,746 | 5.166,405 | 40.581,751 | -97.399,685 | 18.325,082 | -15.834,346 |
Minderheitenanteil | 6.494.166 | 11.655.941 | 131.156.485,5 | 254.192 | -3.187.866 | 194.106 | -304.046 | 281.341 | -1.920.075,567 | -479.463,43 | -131.859 | - | - | 16.469,189 | - | - | - | - | - | - | - | -0,004 |
Nettogewinn/-verlust | 346.353.873 | 49.598.138 | 14.804.384,5 | 129.119.775 | -742.076 | 20.263.905 | 18.101.481 | 26.950.818 | 5.291.355 | 1.768.843 | 1.341.998 | 317.731 | 90.285 | -41.695 | 231.848,682 | 248.433,686 | 131.651,768 | 9.666,015 | 206.799,398 | 212.830,078 | -86.085,121 | -26.993,916 |
▸ Netto-Marge | 31,56% | 6,72% | 4,72% | 18,78% | -0,21% | 18,09% | 24,5% | 139,58% | 54,9% | 46,94% | 50,56% | 24,45% | 17,41% | -4,09% | 12,15% | 13,09% | 13,56% | 0,85% | 27,57% | 45,34% | -14,97% | -6,72% |
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