Dassault Systemes SE (DSY): 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 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 6.235.700 | 6.213.600 | 5.951.400 | 5.665.200 | 4.860.100 | 4.452.200 | 4.018.200 | 3.477.400 | 3.228.008 | 3.055.586 | 2.839.455 | 2.294.280 | 2.066.123 | 2.028.342 | 1.783.043 | 1.563.839 | 1.251.344 | 1.334.781 | 1.260.832,763 | 1.157.797,296 | 933.803,482 | 795.963,359 | 753.505,09 | 774.815,117 | 747.351,821 | 634.124,007 | 504.009,542 | 412.943,238 | 296.181,522 | 216.133,43 |
Herstellungskosten | 1.014.600 | 1.016.300 | 1.349.900 | 919.300 | 790.300 | 749.600 | 633.600 | 510.800 | 473.971 | 463.595 | 437.920 | 343.251 | 261.340 | 267.034 | 249.486 | 221.067 | 195.955 | 211.947 | 209.621,762 | 193.317,784 | 142.027,295 | 122.584,711 | 111.262,659 | 120.970,011 | 107.519,974 | 75.385,721 | 27.571,709 | 20.804,904 | -57.272,67 | - |
Bruttoergebnis | 5.221.100 | 5.197.300 | 4.601.500 | 4.745.900 | 4.069.800 | 3.702.600 | 3.384.600 | 2.966.600 | 2.754.037 | 2.591.991 | 2.401.535 | 1.951.029 | 1.804.783 | 1.761.308 | 1.533.557 | 1.342.772 | 1.055.389 | 1.122.834 | 1.051.211 | 964.479,512 | 791.776,187 | 673.378,648 | 642.242,431 | 653.845,106 | 639.831,847 | 558.738,286 | 476.437,833 | 392.138,334 | 353.454,192 | 216.133,43 |
▸ Brutto-Marge | 83,73% | 83,64% | 77,32% | 83,77% | 83,74% | 83,16% | 84,23% | 85,31% | 85,32% | 84,83% | 84,58% | 85,04% | 87,35% | 86,83% | 86,01% | 85,86% | 84,34% | 84,12% | 83,37% | 83,3% | 84,79% | 84,6% | 85,23% | 84,39% | 85,61% | 88,11% | 94,53% | 94,96% | 119,34% | 100% |
Betriebliche Aufwendungen | 3.826.500 | 3.837.700 | 3.303.400 | 3.443.000 | 3.050.400 | 3.032.900 | 2.571.800 | 2.198.400 | 2.025.032 | 1.919.957 | 1.768.328 | 1.520.213 | 1.301.740 | 1.260.347 | 1.105.639 | 1.020.785 | 824.358 | 848.903 | 798.090,677 | 718.534,854 | 540.985,722 | 443.758,044 | 429.875,138 | 450.629,019 | 476.953,686 | 379.488,243 | 300.216,009 | 235.760,49 | 237.908,853 | - |
Operativer Gewinn/Verlust | 1.394.600 | 1.359.600 | 1.298.100 | 1.302.900 | 1.019.400 | 669.700 | 812.800 | 768.200 | 729.005 | 672.034 | 633.207 | 430.816 | 503.043 | 500.961 | 427.918 | 321.987 | 231.031 | 273.931 | 253.120,323 | 245.944,658 | 250.790,465 | 229.620,604 | 212.367,293 | 203.216,087 | 162.878,161 | 179.250,043 | 176.221,824 | 156.377,844 | 115.545,339 | 216.133,43 |
▸ Operative Marge | 22,36% | 21,88% | 21,81% | 23% | 20,97% | 15,04% | 20,23% | 22,09% | 22,58% | 21,99% | 22,3% | 18,78% | 24,35% | 24,7% | 24% | 20,59% | 18,46% | 20,52% | 20,08% | 21,24% | 26,86% | 28,85% | 28,18% | 26,23% | 21,79% | 28,27% | 34,96% | 37,87% | 39,01% | 100% |
Zinsen (Netto) | 40.400 | 104.900 | 76.300 | -35.800 | -16.800 | -22.900 | 8.500 | 22.000 | 13.030 | -7.928 | -7.404 | -5.738 | -3.054 | -7.760 | -5.399 | -3.827 | -8.009 | -7.660 | -7.697 | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 63.700 | 74.000 | 62.100 | 40.600 | 28.200 | 37.200 | 25.200 | 15.400 | 12.420 | 25.328 | 7.404 | 5.738 | 3.054 | 7.760 | 5.399 | 3.827 | 8.009 | 7.660 | 7.697 | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 104.100 | 178.900 | 138.400 | 4.800 | 11.400 | 14.300 | 33.700 | 37.400 | 25.450 | 17.400 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -23.400 | -13.500 | 73.500 | -38.500 | -1.700 | 500 | 5.400 | 6.400 | -9.389 | 2.607 | -7.284 | -20.674 | -21.017 | -25.853 | -6.497 | -1.838 | -3.844 | -16.588 | -15.038,552 | -4.612,817 | -15.912,71 | -7.461,633 | 435,128 | -2.760,754 | -14.085,964 | -11.063,714 | 12.091,443 | 3.410,64 | 80.090,829 | 216.133,43 |
Gewinn vor Steuern | 1.458.400 | 1.478.000 | 1.300.900 | 1.305.600 | 1.004.300 | 646.300 | 815.900 | 783.800 | 751.424 | 661.499 | 633.087 | 445.752 | 521.006 | 519.054 | 429.016 | 319.998 | 226.866 | 282.859 | 260.461,875 | 250.557,475 | 266.703,175 | 237.082,237 | 211.932,165 | 205.976,841 | 176.964,125 | 190.313,757 | 164.130,381 | 152.967,204 | 35.454,51 | - |
Steueraufwand | 270.800 | 279.900 | 250.700 | 375.400 | 230.400 | 160.800 | 209.600 | 220.400 | 231.280 | 209.292 | 227.136 | 153.302 | 165.836 | 180.225 | 138.515 | 99.301 | 56.852 | 81.992 | 81.407,282 | 70.809,918 | 90.777,678 | 80.779,648 | 76.750,145 | 79.448,155 | 88.069,587 | 86.326,989 | 64.290,262 | 63.949,5 | 49.545,405 | -53.109,367 |
Minderheitenanteil | -8.400 | -2.100 | -700 | -1.300 | 200 | -5.500 | -9.000 | -6.000 | 744 | 5.015 | 3.773 | 1.209 | 2.891 | 4.008 | 1.317 | 153 | 273 | 368 | -81.530,587 | -57.645,024 | -31.891,696 | - | -0,793 | -0,952 | -1,123 | -1,064 | 0,001 | - | - | - |
Nettogewinn/-verlust | 1.196.000 | 1.200.200 | 1.050.900 | 931.500 | 773.700 | 491.000 | 615.300 | 569.400 | 519.400 | 447.192 | 402.178 | 291.241 | 352.279 | 334.821 | 289.184 | 220.544 | 169.741 | 200.499 | 260.585,18 | 237.392,581 | 207.817,193 | 156.302,589 | 135.182,813 | 126.529,638 | 88.895,661 | 103.987,832 | 99.840,118 | 89.017,704 | -14.090,895 | 53.109,367 |
▸ Netto-Marge | 19,18% | 19,32% | 17,66% | 16,44% | 15,92% | 11,03% | 15,31% | 16,37% | 16,09% | 14,64% | 14,16% | 12,69% | 17,05% | 16,51% | 16,22% | 14,1% | 13,56% | 15,02% | 20,67% | 20,5% | 22,25% | 19,64% | 17,94% | 16,33% | 11,89% | 16,4% | 19,81% | 21,56% | -4,76% | 24,57% |
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