Enerflex Ltd. (EFXT): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.616.006,727 | 2.298.094,937 | 2.385.800,677 | 1.311.481,584 | 759.099,333 | 955.299,843 | 1.577.344,9 | 1.247.088,153 | 1.239.758,17 | 843.073,71 | 1.172.724,785 | 1.537.431,469 | 1.322.373,647 | 1.508.169,127 | 1.205.143,137 | 1.067.612,182 | 1.742.519,339 |
Herstellungskosten | 2.048.238,639 | 1.965.851,717 | 1.966.677,436 | 1.088.391,514 | 599.768,134 | 741.709,576 | 1.266.856,371 | 1.032.635,817 | 1.024.071,191 | 673.590,842 | 950.337,628 | 1.279.325,706 | 1.110.881,882 | 1.253.606,507 | 1.001.553,645 | 883.743,601 | 1.351.805,94 |
Bruttoergebnis | 567.768,087 | 332.243,22 | 419.123,241 | 223.090,07 | 159.331,199 | 213.590,266 | 310.488,529 | 214.452,335 | 215.686,978 | 169.482,867 | 222.387,157 | 258.105,763 | 211.491,764 | 254.562,619 | 203.589,491 | 183.868,581 | 390.713,398 |
▸ Brutto-Marge | 21,7% | 14,46% | 17,57% | 17,01% | 20,99% | 22,36% | 19,68% | 17,2% | 17,4% | 20,1% | 18,96% | 16,79% | 15,99% | 16,88% | 16,89% | 17,22% | 22,42% |
Betriebliche Aufwendungen | 252.341,372 | 162.789,658 | 204.736,593 | 154.463,315 | 115.421,275 | 120.488,226 | 111.292,077 | 108.313,809 | 118.098,088 | 106.164,572 | 124.367,576 | 151.078,783 | 133.518,117 | 139.510,897 | 124.938,865 | 142.920,133 | 216.563,843 |
Operativer Gewinn/Verlust | 315.426,715 | 169.453,562 | 214.386,648 | 68.626,755 | 43.909,924 | 93.102,04 | 199.196,452 | 106.138,526 | 97.588,89 | 63.318,295 | 98.019,581 | 107.026,98 | 77.973,647 | 115.051,722 | 78.650,626 | 40.948,448 | 174.149,555 |
▸ Operative Marge | 12,06% | 7,37% | 8,99% | 5,23% | 5,78% | 9,75% | 12,63% | 8,51% | 7,87% | 7,51% | 8,36% | 6,96% | 5,9% | 7,63% | 6,53% | 3,84% | 9,99% |
Zinsen (Netto) | -79.435,453 | -93.054,589 | -93.990 | -28.439 | -13.709 | -21.622 | -14.891 | -15.692 | -11.002,833 | -11.069,684 | -11.708,3 | -9.025,685 | -5.718,588 | -6.790,197 | -8.793,518 | -16.192,409 | -8.418,489 |
▸ Zinsausgaben | 83.435,453 | 98.054,589 | 126.392 | 38.923 | 16.995 | 22.493 | 18.578 | 19.145 | 11.002,833 | 11.069,684 | 11.708,3 | 9.025,685 | 5.718,588 | 6.790,197 | 8.793,518 | 16.192,409 | 8.418,489 |
▸ Zinseinnahmen | 4.000 | 5.000 | 32.402 | 10.484 | 3.286 | 871 | 3.687 | 3.453 | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 70.137,86 | -711,917 | 172.101,025 | 99.006,789 | 77,484 | -3.527,024 | 18.256,484 | -6.591,106 | -19.617,701 | 123.482,346 | 29.031,748 | -2.117,849 | -4.754,823 | -3.900,771 | -6.577,951 | -19.883,818 | -6.069,144 |
Gewinn vor Steuern | 165.853,402 | 77.110,89 | -51.704,377 | -58.819,034 | 30.123,44 | 75.007,064 | 166.048,968 | 97.037,632 | 106.203,758 | -71.233,735 | 57.279,533 | 100.119,144 | 77.009,882 | 112.162,296 | 76.435,059 | 44.639,857 | 171.800,21 |
Steueraufwand | 100.733,047 | 46.647,328 | 31.987,781 | 15.646,617 | 44.713,964 | 5.731,554 | 48.734,143 | 22.783,716 | 28.185,482 | 6.711,159 | 22.084,083 | 38.631,556 | 22.687,058 | 29.554,082 | 20.711,023 | 14.382,698 | 56.705,185 |
Minderheitenanteil | 0,001 | 0,001 | - | - | -0,001 | -18.804,49 | -34.332,175 | -26.745,084 | 103,755 | 131,986 | 2.263,336 | 750,269 | 1.743,06 | 10.524,253 | 63.986,25 | 3.827,388 | 0,001 |
Nettogewinn/-verlust | 65.120,354 | 30.463,561 | -83.692,158 | -74.465,651 | -14.590,523 | 88.080 | 151.647 | 100.999 | 77.914,521 | -78.076,88 | 32.932,114 | 60.737,319 | 52.579,764 | 72.083,961 | -8.262,214 | 26.429,771 | 115.095,024 |
▸ Netto-Marge | 2,49% | 1,33% | -3,51% | -5,68% | -1,92% | 9,22% | 9,61% | 8,1% | 6,28% | -9,26% | 2,81% | 3,95% | 3,98% | 4,78% | -0,69% | 2,48% | 6,61% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.