Colruyt Group NV (COLR): Gewinn- und Verlustrechnung
Kennzahl in 1000 EUR | 2026-03-31 | 2025-03-31 | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 10.568.200 | 10.963.400 | 10.844.800 | 9.933.600 | 9.251.100 | 9.930.700 | 9.581.000 | 9.433.900 | 9.030.600 | 9.493.500 | 9.177.500 | 8.916.800 | 8.652.000 | 8.311.600 | 7.847.600 | 7.280.100 | 6.752.600 | 6.309.600 | 5.673.800 | 5.208.600 | 4.775.700 | 4.437.800 | 3.855.145 | 3.141.383,01 | 2.923.533,54 | 101.193.831 | 91.006.558 |
Herstellungskosten | 9.513.800 | 7.675.900 | 7.614.300 | 9.084.800 | 8.376.400 | 8.924.000 | 8.646.300 | 7.030.200 | 6.752.600 | 7.157.200 | 6.928.000 | 6.761.800 | 6.564.800 | 6.205.300 | 5.839.000 | 5.447.500 | 5.061.900 | 4.762.800 | 4.297.800 | 3.910.300 | 3.651.200 | 3.373.100 | 3.027.271 | 4.906.701,69 | 4.615.016,07 | - | - |
Bruttoergebnis | 1.054.400 | 3.287.500 | 3.230.500 | 848.800 | 874.700 | 1.006.700 | 934.700 | 2.403.700 | 2.278.000 | 2.336.300 | 2.249.500 | 2.155.000 | 2.087.200 | 2.106.300 | 2.008.600 | 1.832.600 | 1.690.700 | 1.546.800 | 1.376.000 | 1.298.300 | 1.124.500 | 1.064.700 | 827.874 | -1.765.318,68 | -1.691.482,53 | - | - |
▸ Brutto-Marge | 9,98% | 29,99% | 29,79% | 8,54% | 9,46% | 10,14% | 9,76% | 25,48% | 25,23% | 24,61% | 24,51% | 24,17% | 24,12% | 25,34% | 25,6% | 25,17% | 25,04% | 24,52% | 24,25% | 24,93% | 23,55% | 23,99% | 21,47% | -56,2% | -57,86% | -% | -% |
Betriebliche Aufwendungen | 751.100 | 2.841.100 | 2.760.700 | 743.200 | 640.000 | 660.800 | 574.300 | 1.910.800 | 1.787.300 | 1.855.200 | 1.742.100 | 1.662.100 | 1.596.100 | 1.591.200 | 1.523.400 | 1.360.400 | 1.220.800 | 1.115.000 | 974.400 | 926.800 | 792.100 | 765.200 | 514.730 | -1.968.871,13 | -1.856.160,01 | -5.837.670 | -5.447.495 |
Operativer Gewinn/Verlust | 303.300 | 446.400 | 469.800 | 105.600 | 234.700 | 345.900 | 360.400 | 492.900 | 490.700 | 481.100 | 507.400 | 492.900 | 491.100 | 515.100 | 485.200 | 472.200 | 469.900 | 431.800 | 401.600 | 371.500 | 332.400 | 299.500 | 313.144 | 203.552,45 | 164.677,48 | 5.837.670 | 5.447.495 |
▸ Operative Marge | 2,87% | 4,07% | 4,33% | 1,06% | 2,54% | 3,48% | 3,76% | 5,22% | 5,43% | 5,07% | 5,53% | 5,53% | 5,68% | 6,2% | 6,18% | 6,49% | 6,96% | 6,84% | 7,08% | 7,13% | 6,96% | 6,75% | 8,12% | 6,48% | 5,63% | 5,77% | 5,99% |
Zinsen (Netto) | -19.400 | 500 | -5.200 | -10.500 | 1.200 | 800 | 52.400 | 34.800 | 31.900 | 16.500 | 10.700 | -1.300 | -1.000 | -2.200 | -800 | -7.200 | -5.700 | -9.600 | -4.700 | -2.300 | -2.300 | -3.400 | -15.602 | -12.526,44 | -11.784,97 | - | - |
▸ Zinsausgaben | 33.500 | 36.600 | 19.600 | 13.900 | 2.400 | 2.400 | 1.100 | 500 | 400 | 800 | 800 | 1.300 | 1.000 | 2.200 | 800 | 7.200 | 5.700 | 9.600 | 4.700 | 2.300 | 2.300 | 3.400 | 15.602 | 12.526,44 | 11.784,97 | - | - |
▸ Zinseinnahmen | 14.100 | 37.100 | 14.400 | 3.400 | 3.600 | 3.200 | 53.500 | 35.300 | 32.300 | 17.300 | 11.500 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -156.900 | -200 | -711.300 | -145.000 | -128.700 | -177.700 | -96.400 | 8.500 | 3.500 | -12.000 | -300 | 12.500 | -7.000 | 10.400 | -4.400 | -12.700 | -11.100 | -10.600 | -20.000 | -14.600 | -10.600 | -10.700 | -100.263 | -18.779,86 | -19.094,29 | -431.023 | -1.506.560 |
Gewinn vor Steuern | 440.800 | 447.100 | 1.175.900 | 240.100 | 364.600 | 524.400 | 509.200 | 519.200 | 519.100 | 509.600 | 518.400 | 479.100 | 497.100 | 502.500 | 488.800 | 477.700 | 475.300 | 432.800 | 416.900 | 383.800 | 340.700 | 306.800 | 397.805 | 209.805,87 | 171.986,8 | 6.268.693 | 6.954.055 |
Steueraufwand | 104.100 | 112.700 | 104.300 | 62.200 | 92.600 | 104.900 | 129.900 | 135.300 | 144.700 | 126.400 | 152.100 | 148.100 | 147.300 | 148.900 | 145.900 | 139.700 | 145.800 | 126.800 | 128.700 | 121.100 | 110.200 | 94.200 | 97.128 | 70.299,32 | 54.119,34 | 2.127.051 | 1.980.629 |
Minderheitenanteil | 33.200 | -2.900 | 20.700 | -22.700 | -15.300 | 4.200 | -51.700 | 1.400 | 1.300 | 1.300 | 800 | 600 | -200 | -100 | - | - | -100 | - | - | 100 | 100 | -16.700 | 109 | 2.175,73 | -10.723,52 | 4.141.642 | 4.973.426 |
Nettogewinn/-verlust | 303.500 | 337.300 | 1.050.900 | 200.600 | 287.300 | 415.300 | 431.000 | 382.500 | 373.100 | 381.900 | 365.500 | 330.400 | 350.000 | 353.700 | 342.900 | 338.000 | 329.600 | 306.000 | 288.200 | 262.600 | 230.400 | 229.300 | 300.568 | 137.330,82 | 128.590,98 | - | - |
▸ Netto-Marge | 2,87% | 3,08% | 9,69% | 2,02% | 3,11% | 4,18% | 4,5% | 4,05% | 4,13% | 4,02% | 3,98% | 3,71% | 4,05% | 4,26% | 4,37% | 4,64% | 4,88% | 4,85% | 5,08% | 5,04% | 4,82% | 5,17% | 7,8% | 4,37% | 4,4% | -% | -% |
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