DO & CO Aktiengesellschaft (DOC): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.461.590 | 2.298.120 | 1.819.450 | 1.419.350 | 705.200 | 253.460 | 935.370 | 847.790 | 861.410 | 913.450 | 916.470 |
Herstellungskosten | 1.791.400 | 1.692.820 | 1.327.690 | 1.074.780 | 587.110 | 245.820 | 745.130 | 673.520 | 641.130 | 734.290 | 699.810 |
Bruttoergebnis | 670.190 | 605.300 | 491.760 | 344.570 | 118.090 | 7.640 | 190.240 | 174.270 | 220.280 | 179.160 | 216.660 |
▸ Brutto-Marge | 27,23% | 26,34% | 27,03% | 24,28% | 16,75% | 3,01% | 20,34% | 20,56% | 25,57% | 19,61% | 23,64% |
Betriebliche Aufwendungen | 451.240 | 417.820 | 340.760 | 252.750 | 76.660 | 30.370 | 186.280 | 123.790 | 163.290 | 119.790 | 159.410 |
Operativer Gewinn/Verlust | 218.950 | 187.480 | 151.000 | 91.820 | 41.430 | -22.730 | 3.960 | 50.480 | 56.990 | 59.370 | 57.250 |
▸ Operative Marge | 8,89% | 8,16% | 8,3% | 6,47% | 5,87% | -8,97% | 0,42% | 5,95% | 6,62% | 6,5% | 6,25% |
Zinsen (Netto) | 13.570 | -3.940 | -17.060 | -16.820 | -18.530 | -19.950 | -13.780 | -3.700 | -880 | -4.030 | - |
▸ Zinsausgaben | 22.960 | 23.860 | 26.760 | 19.930 | 20.970 | 21.210 | 16.300 | 6.470 | 4.460 | 6.370 | - |
▸ Zinseinnahmen | 36.530 | 19.920 | 9.700 | 3.110 | 2.440 | 1.260 | 2.520 | 2.770 | 3.580 | 2.340 | - |
Andere Ausgaben | 42.050 | 31.270 | 30.850 | 25.700 | -1.100 | 2.690 | 6.570 | -1.860 | 9.940 | 5.480 | 6.430 |
Gewinn vor Steuern | 190.470 | 152.270 | 103.090 | 49.300 | 24.000 | -45.370 | -16.390 | 48.640 | 46.170 | 49.860 | 50.820 |
Steueraufwand | - | - | - | - | 10.080 | -7.850 | -770 | 11.710 | 12.800 | 16.060 | 6.140 |
Minderheitenanteil | 84.700 | 59.840 | 36.870 | 15.660 | 2.920 | -2.010 | 9.250 | 10.530 | 9.000 | 12.970 | 16.430 |
Nettogewinn/-verlust | 105.770 | 92.430 | 66.220 | 33.640 | 11.000 | -35.510 | -24.870 | 26.400 | 24.370 | 20.830 | 28.250 |
▸ Netto-Marge | 4,3% | 4,02% | 3,64% | 2,37% | 1,56% | -14,01% | -2,66% | 3,11% | 2,83% | 2,28% | 3,08% |
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