Covivio SA (COV): 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 | 1.063.300 | 1.275.500 | 1.019.573 | 1.204.660 | 1.060.473 | 1.033.920 | 1.275.211 | 1.260.861 | 997.843 | 968.309 | 1.011.708 | 990.876 | 831.963 | 762.061 | 751.460 | 751.050 | 991.085 | 1.094.339 | 901.232 | 551.873 | 345.835 | 186.233 |
Herstellungskosten | 135.400 | 298.500 | 193.000 | 307.841 | 261.631 | 253.203 | 313.148 | 386.542 | 200.488 | 207.463 | 220.527 | 191.896 | 58.321 | 44.340 | 54.423 | 57.980 | 102.629 | 158.373 | 135.105 | 3.112 | 10.239 | 15.843 |
Bruttoergebnis | 927.900 | 977.000 | 826.573 | 896.819 | 798.842 | 780.717 | 962.063 | 874.319 | 797.355 | 760.846 | 791.181 | 798.980 | 773.642 | 717.721 | 697.037 | 693.070 | 888.456 | 935.966 | 766.127 | 548.761 | 335.596 | 170.390 |
▸ Brutto-Marge | 87,27% | 76,6% | 81,07% | 74,45% | 75,33% | 75,51% | 75,44% | 69,34% | 79,91% | 78,57% | 78,2% | 80,63% | 92,99% | 94,18% | 92,76% | 92,28% | 89,64% | 85,53% | 85,01% | 99,44% | 97,04% | 91,49% |
Betriebliche Aufwendungen | 142.900 | 501.800 | 31.273 | 126.837 | 133.036 | 144.001 | 145.404 | 57.043 | 16.306 | 21.794 | 73.782 | 70.153 | 54.688 | 124.845 | -294.584 | -594.822 | 94.072 | 782.113 | -663.387 | -345.265 | -363.782 | -63.624 |
Operativer Gewinn/Verlust | 785.000 | 475.200 | 795.300 | 769.982 | 665.806 | 636.716 | 816.659 | 817.276 | 781.049 | 739.052 | 717.399 | 728.827 | 718.954 | 592.876 | 991.621 | 1.287.892 | 794.384 | 153.853 | 1.429.514 | 894.026 | 699.378 | 234.014 |
▸ Operative Marge | 73,83% | 37,26% | 78% | 63,92% | 62,78% | 61,58% | 64,04% | 64,82% | 78,27% | 76,32% | 70,91% | 73,55% | 86,42% | 77,8% | 131,96% | 171,48% | 80,15% | 14,06% | 158,62% | 162% | 202,23% | 125,66% |
Zinsen (Netto) | -304.600 | -287.200 | -286.100 | -141.306 | -148.655 | -156.428 | -219.023 | -181.680 | -204.904 | -227.961 | -220.630 | -236.376 | -235.882 | -196.795 | -218.446 | -365.005 | -639.083 | -1.015.166 | -429.787 | -206.756 | -104.565 | -43.252 |
▸ Zinsausgaben | 338.100 | 330.300 | 286.500 | 158.025 | 159.735 | 164.698 | 234.510 | 203.109 | 218.190 | 241.216 | 220.630 | 236.376 | 235.882 | 196.795 | 218.446 | 365.005 | 639.083 | 1.015.166 | 429.787 | 206.756 | 104.565 | 43.252 |
▸ Zinseinnahmen | 33.500 | 43.100 | 400 | 16.719 | 11.080 | 8.270 | 15.487 | 21.429 | 13.286 | 13.255 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -484.300 | -32.900 | 2.619.300 | -606.153 | -918.524 | 27.126 | -772.513 | -623.997 | -886.888 | -679.776 | -213.160 | 305.449 | -30.534 | 352.885 | 306.582 | 37.880 | 648.226 | -35.151 | -211.509 | -68.128 | -24.722 | -1.117 |
Gewinn vor Steuern | 964.700 | 220.900 | -2.110.100 | 1.234.829 | 1.435.675 | 453.162 | 1.370.149 | 1.259.593 | 1.463.033 | 1.190.867 | 709.929 | 187.002 | 513.606 | 43.196 | 466.593 | 885.007 | -492.925 | -826.162 | 1.211.236 | 755.398 | 619.535 | 191.879 |
Steueraufwand | -195.100 | 23.500 | -207.300 | 137.929 | 169.018 | 61.096 | 137.635 | 116.131 | 110.452 | 67.616 | 42.634 | 91.366 | 1.463 | -15.691 | -2.274 | 13.571 | -31.337 | 5.935 | -21.272 | 26.327 | 28.341 | 2.429 |
Minderheitenanteil | 421.100 | 129.300 | -484.015 | 476.200 | 343.057 | 32.299 | 485.527 | 393.888 | 438.469 | 340.477 | 185.823 | -22.843 | 172.017 | 85.403 | - | - | 2.894 | - | - | 152.907 | 236.644 | -3.042 |
Nettogewinn/-verlust | 738.700 | 68.100 | -1.418.785 | 620.700 | 923.600 | 359.767 | 746.987 | 749.574 | 914.112 | 782.774 | 481.472 | 118.479 | 340.126 | -26.516 | 468.867 | 871.436 | -464.482 | -832.097 | 1.232.508 | 576.164 | 354.550 | 192.492 |
▸ Netto-Marge | 69,47% | 5,34% | -139,15% | 51,52% | 87,09% | 34,8% | 58,58% | 59,45% | 91,61% | 80,84% | 47,59% | 11,96% | 40,88% | -3,48% | 62,39% | 116,03% | -46,87% | -76,04% | 136,76% | 104,4% | 102,52% | 103,36% |
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