City Office (CIO): Gewinn- und Verlustrechnung Nicht notiert
Kennzahl in 1000 USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 171.126 | 179.096 | 180.485 | 164.041 | 160.840 | 156.297 | 129.484 | 106.487 | 72.461 | 55.052 | 36.896 | 20.490,578 | 11.516,458 | 9.173,954 |
Herstellungskosten | 69.460 | 69.997 | 67.739 | 58.005 | 58.312 | 57.316 | 49.872 | 42.886 | 28.305 | 20.420 | 14.332 | 6.021,287 | 4.109,993 | 3.079,294 |
Bruttoergebnis | 101.666 | 109.099 | 112.746 | 106.036 | 102.528 | 98.981 | 79.612 | 63.601 | 44.156 | 34.632 | 22.564 | 14.469,291 | 7.406,465 | 6.094,66 |
▸ Brutto-Marge | 59,41% | 60,92% | 62,47% | 64,64% | 63,75% | 63,33% | 61,48% | 59,73% | 60,94% | 62,91% | 61,16% | 70,61% | 64,31% | 66,43% |
Betriebliche Aufwendungen | 82.985 | 77.828 | 77.495 | 72.806 | 71.057 | 70.225 | 63.986 | 48.386 | 44.453 | 30.105 | 19.949 | 11.698,286 | 6.108,036 | 4.516,32 |
Operativer Gewinn/Verlust | 18.681 | 31.271 | 35.251 | 33.230 | 31.471 | 28.756 | 15.626 | 15.215 | -297 | 4.527 | 2.615 | 2.771,005 | 1.298,429 | 1.578,34 |
▸ Operative Marge | 10,92% | 17,46% | 19,53% | 20,26% | 19,57% | 18,4% | 12,07% | 14,29% | -0,41% | 8,22% | 7,09% | 13,52% | 11,27% | 17,2% |
Zinsen (Netto) | - | 612 | - | - | - | - | - | -2.000 | 500 | 1.587 | -7.854 | -5.368,016 | -3.685,881 | -2.194,794 |
▸ Zinsausgaben | 34.344 | 32.560 | 27.002 | 24.600 | 27.689 | 29.726 | 23.937 | 20.173 | 14.761 | 10.607 | 7.854 | 5.368,016 | 3.685,881 | 2.194,794 |
▸ Zinseinnahmen | 34.344 | 33.172 | 27.002 | 24.600 | 27.689 | 29.726 | 23.937 | 18.173 | 15.261 | 12.194 | - | - | - | - |
Andere Ausgaben | 35.806 | 33.918 | 17.570 | -452.051 | 26.342 | 26.314 | -23.043 | 4.057 | -173 | 13.781 | -329 | 1.580,282 | -505,877 | 53,138 |
Gewinn vor Steuern | -17.125 | -2.035 | 17.681 | 485.281 | 5.129 | 2.442 | 38.669 | 9.158 | 376 | -7.667 | -4.910 | -4.177,293 | -1.881,575 | -669,592 |
Steueraufwand | -7.975 | 32.523 | -7.523 | 24.154 | 26.965 | 29.045 | 45.359 | 12.664 | 14.477 | -1.587 | 329 | -1.580,282 | 505,877 | -53,138 |
Minderheitenanteil | 8.530 | -31.876 | - | -23.268 | -18.943 | -20.981 | -44.858 | -9.262 | -13.258 | 511 | -2.202 | 1.535,914 | -792,358 | 0,992 |
Nettogewinn/-verlust | -17.680 | -2.682 | 25.204 | 484.395 | -2.893 | -5.622 | 38.168 | 5.756 | -843 | -6.591 | -3.037 | -4.132,925 | -1.595,094 | -617,446 |
▸ Netto-Marge | -10,33% | -1,5% | 13,96% | 295,29% | -1,8% | -3,6% | 29,48% | 5,41% | -1,16% | -11,97% | -8,23% | -20,17% | -13,85% | -6,73% |
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