Colliers International Group Inc Bats (CIGI): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | 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 | 5.655.765,843 | 4.822.024 | 4.335.141 | 4.459.487 | 4.089.129 | 2.786.857 | 3.045.811 | 2.825.427 | 2.275.362 | 1.896.724 | 1.721.986 | 2.714.273 | 2.343.634 | 2.305.537 | 2.224.171 | 1.986.271 | 1.703.222 | 1.322.700 | 1.359.686 | 1.359.686 | 1.068.134 | 812.290 | 609.794 | 542.692 | 512.689 | 424.174 | 340.035 | 262.700 | 194.400 | 128.800 |
Herstellungskosten | 3.911.709,466 | 2.899.949 | 2.596.823 | 2.749.485 | 2.519.866 | 1.740.860 | 1.959.544 | 1.817.526 | 1.427.281 | 1.179.773 | 1.044.434 | 1.747.175 | 1.509.882 | 1.518.034 | 1.421.621 | 1.221.323 | 1.062.406 | 801.400 | 860.236 | 860.236 | 684.280 | 526.623 | 424.069 | 372.003 | 343.415 | 284.474 | 226.154 | 175.600 | 129.300 | 82.700 |
Bruttoergebnis | 1.744.056,377 | 1.922.075 | 1.738.318 | 1.710.002 | 1.569.263 | 1.045.997 | 1.086.267 | 1.007.901 | 848.081 | 716.951 | 677.552 | 967.098 | 833.752 | 787.503 | 802.550 | 764.948 | 640.816 | 521.300 | 499.450 | 499.450 | 383.854 | 285.667 | 185.725 | 170.689 | 169.274 | 139.700 | 113.881 | 87.100 | 65.100 | 46.100 |
▸ Brutto-Marge | 30,84% | 39,86% | 40,1% | 38,35% | 38,38% | 37,53% | 35,66% | 35,67% | 37,27% | 37,8% | 39,35% | 35,63% | 35,58% | 34,16% | 36,08% | 38,51% | 37,62% | 39,41% | 36,73% | 36,73% | 35,94% | 35,17% | 30,46% | 31,45% | 33,02% | 32,93% | 33,49% | 33,16% | 33,49% | 35,79% |
Betriebliche Aufwendungen | 1.335.501,451 | 1.532.863 | 1.437.383 | 1.377.506 | 1.700.764 | 881.419 | 868.070 | 806.503 | 681.254 | 570.778 | 597.168 | 832.671 | 743.518 | 709.106 | 704.489 | 667.416 | 602.635 | 458.600 | 416.462 | 416.462 | 318.628 | 234.099 | 147.551 | 132.089 | 124.231 | 103.774 | 86.011 | 66.400 | 51.900 | 37.900 |
Operativer Gewinn/Verlust | 408.554,926 | 389.212 | 300.935 | 332.496 | -131.501 | 164.578 | 218.197 | 201.398 | 166.827 | 146.173 | 80.384 | 134.427 | 90.234 | 78.397 | 98.061 | 97.532 | 38.181 | 62.700 | 82.988 | 82.988 | 65.226 | 51.568 | 38.174 | 38.600 | 45.043 | 35.926 | 27.870 | 20.700 | 13.200 | 8.200 |
▸ Operative Marge | 7,22% | 8,07% | 6,94% | 7,46% | -3,22% | 5,91% | 7,16% | 7,13% | 7,33% | 7,71% | 4,67% | 4,95% | 3,85% | 3,4% | 4,41% | 4,91% | 2,24% | 4,74% | 6,1% | 6,1% | 6,11% | 6,35% | 6,26% | 7,11% | 8,79% | 8,47% | 8,2% | 7,88% | 6,79% | 6,37% |
Zinsen (Netto) | -83.814,983 | -85.779 | -94.077 | -48.587 | -31.819 | -30.949 | -2.174 | -1.489 | -614 | -894 | -1.457 | -14.237 | -21.501 | -20.609 | -16.808 | -18.347 | -12.506 | - | -26.303 | -26.303 | -25.255 | -16.648 | -9.052 | -10.064 | -16.274 | -12.755 | -10.013 | -7.100 | -5.000 | -3.100 |
▸ Zinsausgaben | 83.814,983 | 85.779 | 94.077 | 48.587 | 31.819 | 30.949 | 29.452 | 20.845 | 11.895 | 9.190 | 9.038 | 14.237 | 21.501 | 20.609 | 16.808 | 18.347 | 12.506 | - | 26.303 | 26.303 | 25.255 | 16.648 | 9.052 | 10.064 | 16.274 | 12.755 | 10.013 | 7.100 | 5.000 | 3.100 |
▸ Zinseinnahmen | - | - | - | - | - | - | 27.278 | 19.356 | 11.281 | 8.296 | 7.581 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 14.698,885 | -7.680 | -5.919 | -5.645 | -11.273 | -2.906 | 25.425 | 18.075 | 10.781 | 5.879 | 6.460 | -1.008 | -1.531 | -3.449 | 6.317 | 2.057 | -6.112 | 5.800 | -18.058 | -18.058 | -17.152 | -6.004 | -2.044 | 1.106 | -797 | - | - | - | - | - |
Gewinn vor Steuern | 310.041,058 | 311.113 | 212.777 | 289.554 | -152.047 | 136.535 | 190.598 | 181.834 | 155.432 | 139.400 | 72.467 | 121.198 | 70.264 | 61.237 | 74.936 | 77.128 | 31.787 | 56.900 | 74.743 | 74.743 | 57.123 | 40.924 | 31.166 | 27.430 | 29.566 | 23.171 | 17.857 | 13.600 | 8.200 | 5.100 |
Steueraufwand | 81.557,138 | 74.177 | 68.086 | 95.010 | 85.510 | 42.046 | 53.013 | 53.260 | 63.300 | 47.829 | 32.552 | 31.799 | 22.624 | 20.304 | -26.807 | 29.228 | 39.066 | 30.900 | 21.738 | 21.738 | 17.208 | 11.338 | 9.201 | 8.594 | 11.355 | 10.464 | 7.989 | 5.800 | 3.100 | 1.700 |
Minderheitenanteil | 123.579,1 | 75.211 | 79.148 | 148.291 | 152.781 | 45.415 | 34.682 | 30.916 | 40.770 | 23.606 | 16.568 | 46.083 | 65.679 | 35.083 | 27.633 | 34.336 | 37.575 | -61.200 | 18.142 | 16.318 | -29.582 | 6.379 | 2.941 | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 104.904,82 | 161.725 | 65.543 | 46.253 | -390.338 | 49.074 | 102.903 | 97.658 | 51.362 | 67.965 | 23.347 | 43.316 | -18.039 | 5.850 | 74.110 | 13.564 | -44.854 | 87.200 | 34.863 | 36.687 | 69.497 | 23.207 | 19.024 | 18.836 | 18.211 | 12.707 | 9.868 | 7.800 | 5.100 | 3.400 |
▸ Netto-Marge | 1,85% | 3,35% | 1,51% | 1,04% | -9,55% | 1,76% | 3,38% | 3,46% | 2,26% | 3,58% | 1,36% | 1,6% | -0,77% | 0,25% | 3,33% | 0,68% | -2,63% | 6,59% | 2,56% | 2,7% | 6,51% | 2,86% | 3,12% | 3,47% | 3,55% | 3% | 2,9% | 2,97% | 2,62% | 2,64% |
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