Everest Group Ltd (EG): 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 | 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 | 17.318.000 | 17.076.000 | 14.464.000 | 11.985.000 | 11.300.998 | 9.485.261 | 8.231.169 | 7.361.495 | 6.622.298 | 5.794.346 | 5.676.765 | 5.678.947 | 5.640.836 | 4.922.810 | 4.693.961 | 4.705.807 | 4.498.578 | 3.527.579 | 4.782.047 | 4.517.300 | 4.562.456 | 5.017.500 | 4.107.253 | 2.557.702 | 1.801.545 | 1.479.824 | 2.631.110 | 1.315.200 | 1.299.200 | 1.169.300 |
Herstellungskosten | 13.764.300 | 14.605.000 | 11.379.000 | 8.100.000 | 7.391.000 | 8.424.000 | 7.067.523 | 7.170.433 | 5.826.544 | 4.328.321 | 4.248.361 | 3.997.081 | 3.777.809 | 3.697.966 | 4.676.725 | 3.877.567 | 2.374.058 | 2.438.972 | 2.700.742 | 2.572.397 | 3.854.117 | 3.406.039 | 2.694.819 | 2.251.085 | 1.268.401 | 936.249 | 819.833 | 827.965 | 326.500 | 56.500 |
Bruttoergebnis | 3.553.700 | 2.471.000 | 3.085.000 | 11.985.000 | 11.300.998 | 9.485.261 | 8.231.169 | 191.062 | 795.754 | 1.466.025 | 1.428.404 | 1.681.866 | 1.863.027 | 1.224.844 | 17.236 | 828.240 | 2.124.520 | 1.088.607 | 2.081.305 | 1.944.903 | 708.339 | 1.611.461 | 1.412.434 | 306.617 | 533.144 | 543.575 | 2.631.110 | 1.315.200 | 1.299.200 | 1.169.300 |
▸ Brutto-Marge | 20,52% | 14,47% | 21,33% | 100% | 100% | 100% | 100% | 2,6% | 12,02% | 25,3% | 25,16% | 29,62% | 33,03% | 24,88% | 0,37% | 17,6% | 47,23% | 30,86% | 43,52% | 43,05% | 15,53% | 32,12% | 34,39% | 11,99% | 29,59% | 36,73% | 100% | 100% | 100% | 100% |
Betriebliche Aufwendungen | 1.599.700 | 976.000 | 931.000 | 11.296.000 | 9.685.228 | 8.863.589 | 7.100.489 | 433.244 | 376.343 | 366.181 | 316.514 | 295.058 | 308.061 | 285.318 | 251.183 | 237.002 | 1.185.199 | 1.172.214 | 1.053.349 | 953.153 | 989.260 | 1.051.761 | 921.221 | 44.573 | 442.801 | 311.833 | 2.433.038 | 1.102.500 | 1.091.900 | 1.025.500 |
Operativer Gewinn/Verlust | 1.954.000 | 1.495.000 | 2.154.000 | 689.000 | 1.615.770 | 621.672 | 1.130.680 | -242.182 | 419.411 | 1.099.844 | 1.111.890 | 1.386.808 | 1.554.966 | 939.526 | -233.947 | 591.238 | 939.321 | -83.607 | 1.027.956 | 991.750 | -280.921 | 559.700 | 491.213 | 262.044 | 90.343 | 231.742 | 198.072 | 212.700 | 207.300 | 143.800 |
▸ Operative Marge | 11,28% | 8,75% | 14,89% | 5,75% | 14,3% | 6,55% | 13,74% | -3,29% | 6,33% | 18,98% | 19,59% | 24,42% | 27,57% | 19,09% | -4,98% | 12,56% | 20,88% | -2,37% | 21,5% | 21,95% | -6,16% | 11,15% | 11,96% | 10,25% | 5,01% | 15,66% | 7,53% | 16,17% | 15,96% | 12,3% |
Zinsen (Netto) | -125.000 | -123.000 | -129.000 | -99.000 | -57.825 | - | - | - | - | - | - | -38.533 | -46.118 | -53.683 | -52.319 | -55.830 | -72.081 | -79.171 | -91.561 | -68.598 | -72.963 | -75.539 | -57.288 | -44.573 | -46.004 | -39.386 | -1.490 | -247.200 | -249.400 | -195.700 |
▸ Zinsausgaben | 151.000 | 149.000 | 134.000 | 101.000 | 70.149 | 36.323 | 31.693 | 31.031 | 31.603 | 36.228 | 36.191 | 38.533 | 46.118 | 53.683 | 52.319 | 55.830 | 72.081 | 79.171 | 91.561 | 68.598 | 72.963 | 75.539 | 57.288 | 44.573 | 46.004 | 39.386 | 1.490 | 247.200 | 249.400 | 195.700 |
▸ Zinseinnahmen | 26.000 | 26.000 | 5.000 | 2.000 | 12.324 | 36.323 | 31.693 | 31.031 | 31.603 | 36.228 | 36.191 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -100.000 | -121.000 | -129.000 | 2.000 | 12.324 | 36.323 | 31.693 | - | - | - | - | -38.533 | -46.118 | -53.683 | -52.319 | -55.830 | -72.081 | -79.171 | -91.561 | -68.598 | -72.963 | -75.539 | -57.288 | -44.573 | -46.004 | -39.386 | - | -494.400 | -498.800 | -391.400 |
Gewinn vor Steuern | 1.929.000 | 1.493.000 | 2.154.000 | 588.000 | 1.545.621 | 585.349 | 1.098.987 | -242.182 | 419.411 | 1.099.844 | 1.111.890 | 1.386.808 | 1.554.966 | 939.526 | -233.947 | 591.238 | 939.321 | -83.607 | 1.027.956 | 991.750 | -280.921 | 559.700 | 491.213 | 262.044 | 90.343 | 231.742 | 196.582 | 459.900 | 456.700 | 339.500 |
Steueraufwand | 339.000 | 120.000 | 241.000 | -9.000 | 166.538 | 71.198 | 89.526 | -331.223 | -63.340 | 103.500 | 134.020,999 | 187.652 | 289.706 | 110.572 | -153.461 | -19.516 | 132.332 | -64.849 | 188.681 | 150.922 | -62.254 | 64.900 | 65.185 | 30.741 | -8.675 | 45.362 | 38.521 | 47.500 | 52.300 | 31.800 |
Minderheitenanteil | -1.000 | - | -604.000 | -17.000 | - | -685 | - | - | - | -207.000 | 0,001 | - | 5.878 | - | - | - | - | - | - | - | - | -100 | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 1.591.000 | 1.373.000 | 2.517.000 | 614.000 | 1.379.083 | 514.836 | 1.009.461 | 89.041 | 482.751 | 1.203.344 | 977.869 | 1.199.156 | 1.259.382 | 828.954 | -80.486 | 610.754 | 806.989 | -18.758 | 839.275 | 840.828 | -218.667 | 494.900 | 426.028 | 231.303 | 99.018 | 186.380 | 158.061 | 412.400 | 404.400 | 307.700 |
▸ Netto-Marge | 9,19% | 8,04% | 17,4% | 5,12% | 12,2% | 5,43% | 12,26% | 1,21% | 7,29% | 20,77% | 17,23% | 21,12% | 22,33% | 16,84% | -1,71% | 12,98% | 17,94% | -0,53% | 17,55% | 18,61% | -4,79% | 9,86% | 10,37% | 9,04% | 5,5% | 12,59% | 6,01% | 31,36% | 31,13% | 26,31% |
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