Elis SA (ELIS): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 4.796.800 | 4.573.600 | 4.309.400 | 3.820.900 | 3.048.300 | 2.806.300 | 3.281.800 | 3.133.300 | 2.193.600 | 1.512.800 | 1.415.418 | 1.330.980 | 1.225.421 | 1.185.220 | 1.148.769 |
Herstellungskosten | 2.557.900 | 3.069.500 | 2.893.300 | 2.146.400 | 1.726.300 | 1.640.400 | 2.300.700 | 2.200.200 | 1.553.000 | 1.055.600 | 983.560 | 905.149 | 804.666 | 755.413 | 757.847 |
Bruttoergebnis | 2.238.900 | 1.504.100 | 1.416.100 | 1.674.500 | 1.322.000 | 1.165.900 | 981.100 | 933.100 | 640.600 | 457.200 | 431.858 | 425.831 | 420.755 | 429.807 | 390.922 |
▸ Brutto-Marge | 46,67% | 32,89% | 32,86% | 43,82% | 43,37% | 41,55% | 29,9% | 29,78% | 29,2% | 30,22% | 30,51% | 31,99% | 34,34% | 36,26% | 34,03% |
Betriebliche Aufwendungen | 1.618.700 | 907.700 | 918.600 | 1.234.300 | 1.043.400 | 984.700 | 629.800 | 639.500 | 436.100 | 295.800 | 272.392 | 259.285 | 249.973 | 300.499 | 296.550 |
Operativer Gewinn/Verlust | 620.200 | 596.400 | 497.500 | 440.200 | 278.600 | 181.200 | 351.300 | 293.600 | 204.500 | 161.400 | 159.466 | 166.546 | 170.782 | 129.308 | 94.372 |
▸ Operative Marge | 12,93% | 13,04% | 11,54% | 11,52% | 9,14% | 6,46% | 10,7% | 9,37% | 9,32% | 10,67% | 11,27% | 12,51% | 13,94% | 10,91% | 8,22% |
Zinsen (Netto) | -134.100 | -133.200 | -124.900 | -91.100 | -2.600 | -85.100 | -129.000 | -107.200 | -78.200 | -2.327 | -95.678 | -150.508 | -154.639 | -144.290 | -161.470 |
▸ Zinsausgaben | 151.600 | 158.700 | 142.900 | 100.600 | 93.300 | 86.100 | 130.600 | 107.600 | 78.600 | 56.827 | 95.678 | 150.508 | 154.639 | 144.290 | 161.470 |
▸ Zinseinnahmen | 17.500 | 25.500 | 18.000 | 9.500 | 90.700 | 1.000 | 1.600 | 400 | 400 | 54.500 | - | - | - | - | - |
Andere Ausgaben | -6.800 | -2.800 | -300 | 64.000 | 104.900 | 66.400 | 37.100 | 51.700 | 69.900 | 28.073 | 122.436 | 24.908 | 61.395 | 10.064 | 3.711 |
Gewinn vor Steuern | 492.900 | 466.000 | 372.900 | 285.100 | 171.100 | 29.700 | 185.200 | 134.700 | 56.400 | 131.000 | -58.648 | -8.870 | -45.252 | -25.046 | -70.809 |
Steueraufwand | 126.200 | 128.200 | 110.400 | 80.500 | 56.500 | 27.000 | 47.500 | 51.700 | 13.600 | 38.000 | -929 | 13.018 | -1.171 | 21.567 | -1.380 |
Minderheitenanteil | 100 | - | - | - | 100 | -1.200 | -4.300 | 800 | 1.300 | - | 475 | 843 | 253 | -164 | 2.364 |
Nettogewinn/-verlust | 366.600 | 337.800 | 262.500 | 204.600 | 114.500 | 3.900 | 142.000 | 82.200 | 41.500 | 93.000 | -58.194 | -22.731 | -44.334 | -46.449 | -71.793 |
▸ Netto-Marge | 7,64% | 7,39% | 6,09% | 5,35% | 3,76% | 0,14% | 4,33% | 2,62% | 1,89% | 6,15% | -4,11% | -1,71% | -3,62% | -3,92% | -6,25% |
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