COSMO N NV (CMHC): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 104.854,526 | 266.788 | 92.780 | 102.089 | 65.074 | 60.949 | 62.495 | 65.617 | 67.242 | 67.664 | 60.607 | 79.593 | 56.368 | 59.537 | 33.509 | 32.050 | 26.685 | 34.173 | 21.900 | 15.158 | 15.506 | 11.030 |
Herstellungskosten | 56.069,904 | 19.865 | 39.340 | 18.762 | 15.140 | 10.444 | 9.247 | 12.370 | 12.125 | 10.187 | 10.076 | 11.620 | 10.282 | 8.418 | 14.492 | 14.326 | 12.774 | 13.203 | 7.022 | 5.497 | 5.740 | 4.154 |
Bruttoergebnis | 48.784,621 | 246.923 | 53.440 | 83.327 | 49.934 | 50.505 | 53.248 | 53.247 | 55.117 | 57.477 | 50.531 | 67.973 | 46.086 | 51.119 | 19.017 | 17.724 | 13.911 | 20.970 | 14.878 | 9.661 | 9.766 | 6.876 |
▸ Brutto-Marge | 46,53% | 92,55% | 57,6% | 81,62% | 76,73% | 82,86% | 85,2% | 81,15% | 81,97% | 84,94% | 83,37% | 85,4% | 81,76% | 85,86% | 56,75% | 55,3% | 52,13% | 61,36% | 67,94% | 63,74% | 62,98% | 62,34% |
Betriebliche Aufwendungen | 59.267,658 | 98.041 | 47.294 | 55.270 | 38.833 | 43.600 | 65.555 | 69.868 | 70.613 | 36.472 | -199.772 | 45.759 | 33.148 | 24.664 | 9.077 | 12.311 | 8.178 | 8.417 | 14.657 | 11.251 | 8.157 | 7.467 |
Operativer Gewinn/Verlust | -10.483,037 | 148.882 | 6.146 | 28.057 | 11.101 | 6.905 | -12.307 | -16.621 | -15.496 | 21.005 | 250.303 | 22.214 | 12.938 | 26.455 | 9.940 | 5.413 | 5.733 | 12.553 | 221 | -1.590 | 1.609 | -591 |
▸ Operative Marge | -10% | 55,81% | 6,62% | 27,48% | 17,06% | 11,33% | -19,69% | -25,33% | -23,05% | 31,04% | 412,99% | 27,91% | 22,95% | 44,43% | 29,66% | 16,89% | 21,48% | 36,73% | 1,01% | -10,49% | 10,38% | -5,36% |
Zinsen (Netto) | 874,819 | 1.554,687 | -4.458 | -6.365,759 | -8.990 | -8.734 | -8.527 | -647 | -79 | -120 | -189 | -333,917 | -279 | -118 | -847 | -954 | -416 | -940 | -469 | -856 | -770 | -629 |
▸ Zinsausgaben | 182,181 | 114,313 | 8.526 | 9.306,759 | 8.990 | 8.734 | 8.527 | 647 | 79 | 120 | 189 | 333,917 | 279 | 118 | 847 | 954 | 416 | 940 | 469 | 856 | 770 | 629 |
▸ Zinseinnahmen | 1.057 | 1.669 | 4.068 | 2.941 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -8.684,222 | -2.930,313 | 156 | -2.781,759 | -21.892 | 5.102 | 470 | 191 | 16.857 | -6.606 | -4.176 | -86.970,917 | -59.012 | -551 | - | - | - | - | -401 | -3.249 | -472 | - |
Gewinn vor Steuern | -923,996 | 153.367 | 1.532 | 24.473 | 24.003 | -6.931 | -21.304 | -17.459 | -32.432 | 27.491 | 254.290 | 108.851 | 71.671 | 26.888 | 9.093 | 4.459 | 5.317 | 11.613 | 153 | 803 | 1.311 | -1.220 |
Steueraufwand | 2.588,801 | 20.176 | 6.264 | 6.968 | 2.330 | 970 | 3.190 | 598 | 15 | 8.151 | 6.099 | 35.529 | 2.938 | 7.564 | 1.487 | 852 | 1.267 | 2.212 | 37 | 940 | 473 | 977 |
Minderheitenanteil | 118,771 | -45 | 200 | 280 | 1 | - | - | - | - | - | -1 | 1 | - | 1 | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | -3.631,568 | 133.236 | -4.932 | 17.225 | 21.672 | -7.901 | -24.494 | -18.057 | -32.447 | 19.340 | 248.192 | 73.321 | 68.733 | 19.323 | 7.606 | 3.607 | 4.050 | 9.401 | 116 | -137 | 838 | -2.197 |
▸ Netto-Marge | -3,46% | 49,94% | -5,32% | 16,87% | 33,3% | -12,96% | -39,19% | -27,52% | -48,25% | 28,58% | 409,51% | 92,12% | 121,94% | 32,46% | 22,7% | 11,25% | 15,18% | 27,51% | 0,53% | -0,9% | 5,4% | -19,92% |
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