Ellaktor S.A (ELLAKTOR): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 18.631 | 191.156 | 287.362 | 1.043.544 | 915.482 | 892.293 | 1.273.630 | 1.857.289 | 1.865.749 | 1.942.409 | 1.533.083 | 1.544.504 |
Herstellungskosten | 27.798 | 90.256 | 154.956 | 885.996 | 817.346 | 890.353 | 1.197.071 | 1.720.156 | 1.652.845 | 1.816.257 | 1.400.596 | 1.399.975 |
Bruttoergebnis | -9.167 | 100.900 | 132.406 | 157.548 | 98.136 | 1.940 | 76.559 | 137.133 | 212.904 | 126.152 | 132.487 | 144.529 |
▸ Brutto-Marge | -49,2% | 52,78% | 46,08% | 15,1% | 10,72% | 0,22% | 6,01% | 7,38% | 11,41% | 6,49% | 8,64% | 9,36% |
Betriebliche Aufwendungen | 44.482 | 30.093 | 49.617 | 14.320 | 56.172 | 75.943 | 77.541 | 109.867 | 55.109 | 66.454 | 31.685 | 37.488 |
Operativer Gewinn/Verlust | -53.649 | 70.807 | 82.789 | 143.228 | 41.964 | -74.003 | -982 | 27.266 | 157.795 | 59.698 | 100.802 | 107.041 |
▸ Operative Marge | -287,96% | 37,04% | 28,81% | 13,73% | 4,58% | -8,29% | -0,08% | 1,47% | 8,46% | 3,07% | 6,58% | 6,93% |
Zinsen (Netto) | 2.494 | 6.440 | -10.089 | -2.430 | -75.348 | -71.570 | -53.892 | -50.785 | - | - | - | - |
▸ Zinsausgaben | 3.788 | 3.125 | 40.327 | 80.538 | 99.862 | 96.147 | 81.195 | 80.386 | - | - | - | - |
▸ Zinseinnahmen | 6.282 | 9.565 | 30.238 | 78.108 | 24.514 | 24.577 | 27.303 | 29.601 | - | - | - | - |
Andere Ausgaben | 1.488 | -7.948 | -57.976 | 73.086 | -4.796 | 4.119 | 29.173 | 2.242 | 118.051 | 97.477 | 154.702 | 117.819 |
Gewinn vor Steuern | -52.643 | 85.195 | 130.676 | 67.712 | -28.588 | -149.692 | -84.047 | -25.761 | 39.744 | -37.779 | -53.900 | -10.778 |
Steueraufwand | - | - | - | 36.148 | 24.228 | 22.312 | 21.632 | 69.815 | 49.352 | 59.018 | 36.463 | 22.498 |
Minderheitenanteil | -208.905 | 85.195 | 97.346 | -465.433 | 24.916 | 14.695 | 25.717 | 29.005 | 31.559 | 25.098 | 15.708 | 18.342 |
Nettogewinn/-verlust | 156.262 | - | 33.330 | 496.997 | -77.732 | -186.699 | -131.396 | -124.581 | -41.167 | -121.895 | -106.071 | -51.618 |
▸ Netto-Marge | 838,72% | -% | 11,6% | 47,63% | -8,49% | -20,92% | -10,32% | -6,71% | -2,21% | -6,28% | -6,92% | -3,34% |
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