CSG N.V. (CSG): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 6.741.315 | 5.182.195 | 1.734.430 | 24.932.648 | 14.444.230 | 572.824,127 | 465.601,505 | 445.187,705 | 302.233,26 | 212.294,213 | 174.852,272 |
Herstellungskosten | 3.705.702 | 2.628.355 | 959.278 | 14.616.367 | 7.841.549 | 252.432,339 | 206.655,455 | 198.708,909 | 129.726,821 | 72.538,57 | 55.514,388 |
Bruttoergebnis | 3.035.613 | 2.553.840 | 775.152 | 10.316.281 | 6.602.681 | 320.391,787 | 258.946,049 | 246.478,795 | 172.506,438 | 139.755,643 | 119.337,883 |
▸ Brutto-Marge | 45,03% | 49,28% | 44,69% | 41,38% | 45,71% | 55,93% | 55,62% | 55,37% | 57,08% | 65,83% | 68,25% |
Betriebliche Aufwendungen | 1.442.299 | 1.362.512 | 397.025 | 6.322.866 | 5.307.212 | 264.314,553 | 204.166,663 | 183.704,25 | 132.667,403 | 101.950,007 | 77.416,152 |
Operativer Gewinn/Verlust | 1.593.314 | 1.191.328 | 378.127 | 3.993.415 | 1.295.469 | 56.077,234 | 54.779,386 | 62.774,545 | 39.839,035 | 37.805,636 | 41.921,731 |
▸ Operative Marge | 23,64% | 22,99% | 21,8% | 16,02% | 8,97% | 9,79% | 11,77% | 14,1% | 13,18% | 17,81% | 23,98% |
Zinsen (Netto) | -563.883 | -340.340 | -68.236 | -449.962 | -425.146 | - | - | - | - | - | - |
▸ Zinsausgaben | 601.457 | 506.364 | 90.035 | 780.584 | 528.356 | - | - | - | - | - | - |
▸ Zinseinnahmen | 37.574 | 166.024 | 21.799 | 330.622 | 103.210 | - | - | - | - | - | - |
Andere Ausgaben | -149.643 | -45.451 | 30.963 | -927.171 | -786.400 | 10.410,978 | -14.922,45 | 13.187,232 | -5.771,131 | 4.306,736 | 3.421,516 |
Gewinn vor Steuern | 1.179.074 | 896.439 | 278.928 | 4.470.624 | 1.656.723 | 45.666,256 | 69.701,836 | 49.587,313 | 45.610,166 | 33.498,9 | 38.500,215 |
Steueraufwand | 306.585 | 239.865 | 68.717 | 996.785 | 339.939 | 10.867,632 | 14.383,861 | 12.659,544 | 9.347,943 | 5.390,294 | 8.449,223 |
Minderheitenanteil | 178.426 | 107.313 | 36.156 | 500.558 | 89.154 | 5.690,827 | 5.017,345 | 5.462,776 | 7.296,223 | 3.478,128 | 0,001 |
Nettogewinn/-verlust | 694.063 | 549.261 | 174.055 | 2.973.281 | 1.227.630 | 29.107,797 | 50.300,63 | 31.464,993 | 28.966 | 24.630,478 | 30.050,991 |
▸ Netto-Marge | 10,3% | 10,6% | 10,04% | 11,93% | 8,5% | 5,08% | 10,8% | 7,07% | 9,58% | 11,6% | 17,19% |
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