Cancom SE (COK): 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 | 2003-12-31 | 2002-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.714.703 | 1.738.992 | 1.526.083 | 1.307.362 | 1.313.165 | 1.658.076 | 1.553.408 | 1.380.985 | 1.163.089 | 1.025.019 | 933.575 | 829.616 | 614.365 | 558.255 | 544.379 | 552.647 | 425.157 | 347.628 | 301.635 | 265.711 | 226.124 | 206.867 | 192.120 | 235,676 |
Herstellungskosten | 1.593.493 | 1.056.199 | 958.999 | 869.670 | 882.070 | 1.185.597 | 1.110.257 | 996.730 | 841.908 | 733.495 | 659.876 | 572.403 | 428.322 | 392.548 | 385.726 | 401.677 | 305.890 | 243.164 | 213.325 | 199.594 | 184.083 | 181.677 | 167.439 | 204,011 |
Bruttoergebnis | 121.210 | 693.337 | 567.084 | 437.692 | 431.095 | 472.479 | 443.151 | 384.255 | 321.181 | 291.524 | 273.699 | 257.213 | 186.043 | 165.707 | 158.653 | 150.970 | 119.267 | 104.464 | 88.310 | 66.117 | 42.041 | 25.190 | 24.681 | 31,665 |
▸ Brutto-Marge | 7,07% | 39,87% | 37,16% | 33,48% | 32,83% | 28,5% | 28,53% | 27,82% | 27,61% | 28,44% | 29,32% | 31% | 30,28% | 29,68% | 29,14% | 27,32% | 28,05% | 30,05% | 29,28% | 24,88% | 18,59% | 12,18% | 12,85% | 13,44% |
Betriebliche Aufwendungen | 93.078 | 645.359 | 511.302 | 387.872 | 353.658 | 408.631 | 351.582 | 319.207 | 260.691 | 240.251 | 232.636 | 228.439 | 163.395 | 145.048 | 140.201 | 137.308 | 112.367 | 97.442 | 78.045 | 61.857 | 39.679 | 23.914 | 6.550 | -707,335 |
Operativer Gewinn/Verlust | 28.132 | 47.978 | 55.782 | 49.820 | 77.437 | 63.848 | 91.569 | 65.048 | 60.490 | 51.273 | 41.063 | 28.774 | 22.648 | 20.659 | 18.452 | 13.662 | 6.900 | 7.022 | 10.265 | 4.260 | 2.362 | 1.276 | 18.131 | 739 |
▸ Operative Marge | 1,64% | 2,76% | 3,66% | 3,81% | 5,9% | 3,85% | 5,89% | 4,71% | 5,2% | 5% | 4,4% | 3,47% | 3,69% | 3,7% | 3,39% | 2,47% | 1,62% | 2,02% | 3,4% | 1,6% | 1,04% | 0,62% | 9,44% | 313,57% |
Zinsen (Netto) | -7.845 | -182 | 425 | -4.265 | -3.029 | 17.401 | -513 | -1.300 | -714 | -827 | -819 | -2.968 | -1.376 | -2.131 | -2.228 | -2.109 | -1.468 | -1.412 | -1.033 | -1.080 | -853 | -815 | -896 | - |
▸ Zinsausgaben | 8.766 | 6.933 | 5.819 | 4.599 | 6.096 | 3.806 | 3.077 | 2.130 | 2.480 | 3.373 | 3.505 | 2.968 | 1.376 | 2.131 | 2.228 | 2.109 | 1.468 | 1.412 | 1.033 | 1.080 | 853 | 815 | 896 | - |
▸ Zinseinnahmen | 921 | 6.751 | 6.244 | 334 | 3.067 | 21.207 | 2.564 | 830 | 1.766 | 2.546 | 2.686 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -17.379 | -1.015 | 19 | -1.720 | 1.129 | -1.644 | 40.542 | -422 | 1.044 | 946 | 166 | -560 | -151 | -351 | -675 | -85 | -226 | -206 | 3.928 | -204 | 103 | 42 | -1.277 | 577 |
Gewinn vor Steuern | 37.666 | 48.811 | 56.188 | 47.275 | 73.279 | 82.893 | 50.514 | 64.170 | 58.732 | 49.500 | 40.078 | 26.366 | 21.423 | 18.879 | 16.899 | 11.638 | 5.658 | 5.816 | 5.304 | 3.384 | 1.406 | 419 | 18.512 | 162 |
Steueraufwand | 9.148 | 15.288 | 18.208 | 14.899 | 28.416 | 21.057 | 15.632 | 21.412 | 18.452 | 15.267 | 10.791 | 9.069 | 6.940 | 6.612 | 4.871 | 3.740 | 556 | 1.253 | -3.303 | 614 | -318 | 145 | -341 | -153 |
Minderheitenanteil | -191 | 70 | 1.153 | 1.581 | -228.104 | 75 | -1.696 | 242 | 449 | 868 | 6.922 | 4.637 | -46 | 798 | 338 | - | 3 | 1.867 | 3.925 | 360 | 722 | 96 | -3.259 | -271 |
Nettogewinn/-verlust | 28.709 | 33.453 | 36.827 | 30.795 | 272.967 | 61.761 | 36.578 | 42.516 | 39.831 | 33.365 | 22.365 | 12.660 | 14.529 | 11.469 | 11.690 | 7.898 | 5.099 | 2.696 | 4.682 | 2.410 | 1.002 | 178 | 22.112 | 586 |
▸ Netto-Marge | 1,67% | 1,92% | 2,41% | 2,36% | 20,79% | 3,72% | 2,35% | 3,08% | 3,42% | 3,26% | 2,4% | 1,53% | 2,36% | 2,05% | 2,15% | 1,43% | 1,2% | 0,78% | 1,55% | 0,91% | 0,44% | 0,09% | 11,51% | 248,65% |
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