Central Pattana Public Company Limited (CPN): Gewinn- und Verlustrechnung
Kennzahl in 1000 THB | 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 | 2001-12-31 | 2000-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 54.558.424 | 50.184.155 | 45.613.416,38 | 35.574.604,652 | 25.577.010,288 | 28.665.029,895 | 37.459.727,517 | 34.654.098,383 | 29.276.786,197 | 28.124.456,452 | 24.713.794,41 | 22.737.555,688 | 20.305.497,829 | 17.004.273,205 | 11.950.730,193 | 11.872.578,527 | 15.713.928,965 | 9.839.248,032 | 8.922.932,899 | 7.749.361,411 | 6.421.687,44 | 5.834.052,204 | 5.181.207,935 | 3.610.058,885 | 2.950.725 | 2.880.307 |
Herstellungskosten | 30.238.236 | 22.591.918 | 21.509.005,158 | 18.032.752,396 | 14.784.102,998 | 15.037.054,727 | 18.086.342,013 | 17.579.005,654 | 14.518.159,734 | 14.040.598,219 | 12.633.722,533 | 11.616.240,87 | 10.541.623,647 | 9.433.399,832 | 7.783.446,22 | 6.921.045,833 | 6.696.677,853 | 4.889.597,696 | 4.473.362,526 | 3.782.796,716 | 3.500.722,727 | 3.155.734,479 | 2.819.119,73 | 1.720.376,958 | - | - |
Bruttoergebnis | 24.320.188 | 27.592.237 | 24.104.411,222 | 17.541.852,256 | 10.792.907,29 | 13.627.975,168 | 19.373.385,504 | 17.075.092,729 | 14.758.626,463 | 14.083.858,233 | 12.080.071,877 | 11.121.314,818 | 9.763.874,182 | 7.570.873,373 | 4.167.283,973 | 4.951.532,694 | 9.017.251,112 | 4.949.650,336 | 4.449.570,373 | 3.966.564,695 | 2.920.964,713 | 2.678.317,725 | 2.362.088,205 | 1.889.681,927 | - | - |
▸ Brutto-Marge | 44,58% | 54,98% | 52,85% | 49,31% | 42,2% | 47,54% | 51,72% | 49,27% | 50,41% | 50,08% | 48,88% | 48,91% | 48,08% | 44,52% | 34,87% | 41,71% | 57,38% | 50,31% | 49,87% | 51,19% | 45,49% | 45,91% | 45,59% | 52,34% | -% | -% |
Betriebliche Aufwendungen | -510.604 | 5.027.108 | 5.002.466,303 | 3.486.078,174 | 593.424,339 | 1.434.549,21 | 4.951.087,843 | 6.114.293 | 5.109.939 | 4.406.413 | 4.030.466 | 3.666.738 | 3.445.546 | 2.740.927 | 2.410.124,016 | 2.094.697,395 | 2.073.628,434 | 1.556.824,959 | 1.514.507,98 | 1.077.978,826 | -1.984.528,303 | 522.926,384 | 479.259,038 | 555.965,109 | -1.161.057 | -870.924 |
Operativer Gewinn/Verlust | 24.830.792 | 22.565.129 | 19.101.944,919 | 14.055.774,082 | 10.199.482,951 | 12.193.425,958 | 14.422.297,661 | 10.960.799,729 | 9.648.687,463 | 9.677.445,233 | 8.049.605,877 | 7.454.576,818 | 6.318.328,182 | 4.829.946,373 | 1.757.159,957 | 2.856.835,299 | 6.943.622,678 | 3.392.825,377 | 2.935.062,393 | 2.888.585,869 | 4.905.493,016 | 2.155.391,341 | 1.882.829,167 | 1.333.716,818 | 1.161.057 | 870.924 |
▸ Operative Marge | 45,51% | 44,96% | 41,88% | 39,51% | 39,88% | 42,54% | 38,5% | 31,63% | 32,96% | 34,41% | 32,57% | 32,79% | 31,12% | 28,4% | 14,7% | 24,06% | 44,19% | 34,48% | 32,89% | 37,28% | 76,39% | 36,95% | 36,34% | 36,94% | 39,35% | 30,24% |
Zinsen (Netto) | -3.704.776 | -3.718.426,22 | -2.612.976,293 | -2.203.710,145 | -1.789.932,274 | -1.864.971,756 | -811.469 | -426.333 | -363.859 | -633.460 | -492.273 | -557.173 | -642.223,221 | -970.371 | -874.265,603 | -688.289,917 | -745.180,448 | -543.386,101 | -580.753,116 | -621.042,447 | -543.523,949 | -459.298,924 | -400.249,837 | -282.838,968 | - | - |
▸ Zinsausgaben | 3.704.776 | 3.718.426,22 | 2.612.976,293 | 2.203.710,145 | 1.789.932,274 | 1.864.971,756 | 811.469 | 426.333 | 363.859 | 633.460 | 492.273 | 557.173 | 642.223,221 | 970.371 | 874.265,603 | 688.289,917 | 745.180,448 | 543.386,101 | 580.753,116 | 621.042,447 | 543.523,949 | 459.298,924 | 400.249,837 | 282.838,968 | - | - |
▸ Zinseinnahmen | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -2.434.928 | -1.795.536,22 | -2.204.189,73 | -1.509.048,199 | -618.410,703 | -1.436.703,393 | -534.780,749 | -2.905.788,801 | -6.179.207,245 | -1.989.378,4 | -1.890.917,901 | -1.908.983,604 | -1.919.148,47 | -3.033.913,523 | -1.547.384,085 | 299.877,076 | -450.541,657 | -543.386,101 | 563.439,437 | - | -54.911,56 | -31.937,969 | -33.486,39 | -82.557,012 | 259.341 | 368.633 |
Gewinn vor Steuern | 23.560.944 | 20.642.239 | 18.693.158,356 | 13.361.112,136 | 9.027.961,38 | 11.765.157,595 | 14.145.609,41 | 13.440.255,53 | 15.464.035,708 | 11.033.363,633 | 9.448.250,778 | 8.806.387,422 | 7.595.253,431 | 6.893.488,896 | 2.430.278,439 | 1.868.668,306 | 6.648.983,887 | 3.392.825,377 | 1.790.869,84 | 2.267.543,422 | 4.416.880,627 | 1.728.030,386 | 1.516.065,72 | 1.133.434,862 | 901.716 | 502.291 |
Steueraufwand | 4.384.814 | 3.684.005 | 3.460.587,532 | 2.486.732,972 | 1.798.014,482 | 2.148.442,833 | 2.336.357,717 | 2.056.902,384 | 1.794.526,413 | 1.686.336,102 | 1.430.629,71 | 1.378.041,11 | 1.206.049,82 | 641.637,769 | 354.479,196 | 724.967,788 | 1.699.258,405 | 650.702,311 | 563.439,437 | 611.015,267 | 1.282.775,42 | 399.152,885 | 321.505,808 | 254.382,791 | 277.063 | 212.759 |
Minderheitenanteil | 334.875 | 229.188 | 170.948,313 | 114.493,073 | 81.495,067 | 59.617,903 | 70.846,743 | 167.700,279 | 101.864,403 | 103.230,881 | 137.311,299 | 121.393,312 | 96.674,566 | 63.153,003 | 17.675,889 | 13.201,153 | -1.897,933 | 543.386,101 | -555.975,597 | -28.665,845 | -160.439,793 | -18.866,499 | -2.317,088 | -68.806,929 | -4.647 | -10.588 |
Nettogewinn/-verlust | 18.841.255 | 16.729.046 | 15.061.622,511 | 10.759.886,091 | 7.148.451,831 | 9.557.096,859 | 11.738.404,95 | 11.215.652,867 | 13.567.644,892 | 9.243.796,65 | 7.880.309,769 | 7.306.953 | 6.292.529,045 | 6.188.698,124 | 2.058.123,354 | 1.130.499,365 | 4.951.623,415 | 2.198.736,965 | 1.783.406 | 1.685.194 | 3.294.545 | 1.347.744 | 1.196.877 | 947.859 | 629.300 | 300.120 |
▸ Netto-Marge | 34,53% | 33,34% | 33,02% | 30,25% | 27,95% | 33,34% | 31,34% | 32,36% | 46,34% | 32,87% | 31,89% | 32,14% | 30,99% | 36,39% | 17,22% | 9,52% | 31,51% | 22,35% | 19,99% | 21,75% | 51,3% | 23,1% | 23,1% | 26,26% | 21,33% | 10,42% |
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