Electra Ltd (ELTR): Gewinn- und Verlustrechnung
Kennzahl in 1000 ILS | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 13.953.000 | 12.326.000 | 11.615.038 | 10.851.794 | 8.974.322 | 7.715.958 | 7.007.847 | 6.058.296 | 6.075.063,8 | 5.097.068,114 | 4.681.159,769 | 3.924.719,304 | 3.526.128,76 | 3.206.250,954 | 2.836.406,276 | 2.833.343,21 | 2.535.483,53 | 3.167.417,234 | 3.006.949,398 | 2.178.199,5 | 1.816.222,6 | 1.510.100,747 | 1.447.122,007 | 372.450 | 334.095 | 348.225 |
Herstellungskosten | 13.111.000 | 11.445.000 | 10.693.198 | 10.019.281 | 8.235.087 | 7.066.636 | 6.432.559 | 5.564.517 | 5.621.915,072 | 4.738.949,654 | 4.324.095,892 | 3.574.845,8 | 3.195.221,61 | 2.864.404,973 | 2.523.773,824 | 2.511.654,052 | 2.221.997,054 | 2.325.538,19 | 2.252.914,962 | 1.807.903,9 | 1.533.262,8 | 1.289.422,93 | 1.247.370,544 | 313.334 | 281.509 | 297.339 |
Bruttoergebnis | 842.000 | 881.000 | 921.840 | 832.513 | 739.235 | 649.322 | 575.288 | 493.779 | 453.148,728 | 358.118,46 | 357.063,877 | 349.873,504 | 330.907,15 | 341.845,981 | 312.632,452 | 321.689,158 | 313.486,476 | 841.879,044 | 754.034,436 | 370.295,6 | 282.959,8 | 220.677,817 | 199.751,463 | - | - | - |
▸ Brutto-Marge | 6,03% | 7,15% | 7,94% | 7,67% | 8,24% | 8,42% | 8,21% | 8,15% | 7,46% | 7,03% | 7,63% | 8,91% | 9,38% | 10,66% | 11,02% | 11,35% | 12,36% | 26,58% | 25,08% | 17% | 15,58% | 14,61% | 13,8% | -% | -% | -% |
Betriebliche Aufwendungen | 498.000 | 438.000 | 469.505 | 394.871 | 343.587 | 288.176 | 281.550 | 230.306 | 157.284,803 | 82.951,929 | 96.963,012 | 120.559,967 | 61.971,088 | 123.906,186 | 70.464,284 | 86.751,905 | 97.108,912 | 90.374,832 | 71.239,576 | -166.212,612 | 72.827,2 | 65.382,024 | 57.854,353 | -31.956 | -30.467 | -30.333 |
Operativer Gewinn/Verlust | 344.000 | 443.000 | 452.335 | 437.642 | 395.648 | 361.146 | 293.738 | 263.473 | 295.863,925 | 275.166,531 | 260.100,865 | 229.313,537 | 268.936,062 | 217.939,795 | 242.168,168 | 234.937,253 | 216.377,564 | 751.504,212 | 682.794,86 | 536.508,212 | 210.132,6 | 155.295,793 | 141.897,11 | 31.956 | 30.467 | 30.333 |
▸ Operative Marge | 2,47% | 3,59% | 3,89% | 4,03% | 4,41% | 4,68% | 4,19% | 4,35% | 4,87% | 5,4% | 5,56% | 5,84% | 7,63% | 6,8% | 8,54% | 8,29% | 8,53% | 23,73% | 22,71% | 24,63% | 11,57% | 10,28% | 9,81% | 8,58% | 9,12% | 8,71% |
Zinsen (Netto) | -169.000 | -132.000 | -113.000 | -88.067 | -52.034 | -55.922 | -48.141 | -21.981 | -38.391,478 | -28.445,606 | -69.645,198 | -58.954,1 | -70.283,815 | -69.660,337 | -70.460,478 | -45.052,377 | -69.839,171 | -575.151,083 | -465.220,342 | -150.630,575 | -128.910,4 | -69.322,467 | -57.317,937 | - | - | - |
▸ Zinsausgaben | 194.000 | 152.000 | 126.000 | 99.117 | 81.353 | 72.520 | 75.011 | 61.966 | 70.867,484 | 66.223,065 | 69.645,198 | 58.954,1 | 70.283,815 | 69.660,337 | 70.460,478 | 45.052,377 | 69.839,171 | 575.151,083 | 465.220,342 | 150.630,575 | 128.910,4 | 69.322,467 | 57.317,937 | - | - | - |
▸ Zinseinnahmen | 25.000 | 20.000 | 13.000 | 11.050 | 29.319 | 16.598 | 26.870 | 39.985 | 32.476,006 | 37.777,459 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -112.000 | -48.000 | -5.519 | -133.146 | 18.261 | 30.719 | -123.170 | - | 17.155,561 | 13.993,932 | -2.260,219 | -3.239,75 | 57.788,605 | 1.217,916 | -924,858 | 13.989,724 | 1.143,973 | 90.386,181 | -76.560,566 | -63.166,438 | -86.976,8 | -9.361,251 | -2.010,467 | 9.716 | 5.403 | 3.814 |
Gewinn vor Steuern | 287.000 | 359.000 | 344.854 | 482.721 | 325.353 | 274.505 | 368.767 | 241.492 | 240.316,886 | 232.726,993 | 192.715,886 | 173.599,187 | 140.863,642 | 147.061,542 | 172.632,548 | 175.895,152 | 145.394,42 | 85.966,948 | 294.135,084 | 449.044,075 | 168.199 | 95.334,577 | 86.589,64 | 22.240 | 25.064 | 26.519 |
Steueraufwand | 72.000 | 99.000 | 101.593 | 137.772 | 98.124 | 93.303 | 101.675 | 59.849 | 58.859,286 | 61.826,401 | 46.519,916 | 46.236,524 | 41.821,342 | 39.877,423 | 44.389,378 | 41.092,82 | 45.774,071 | -40.420,091 | 106.030,369 | 99.566,65 | 34.178 | 23.646,98 | 26.450,071 | 6.326 | 7.878 | 8.829 |
Minderheitenanteil | 47.000 | 36.000 | 29.744 | 38.654 | 31.604 | 31.555 | 44.655 | 19.695 | 15.320,445 | 20.534,592 | -3.998,03 | 3.239,751 | -49.061,46 | 2.305,076 | 924,858 | -13.989,724 | -1.143,972 | -9.545,998 | 76.560,567 | 63.166,438 | -6.440 | 2.947,78 | -1.138,247 | 854 | 982 | 579 |
Nettogewinn/-verlust | 168.000 | 224.000 | 213.517 | 306.295 | 195.625 | 149.647 | 222.437 | 161.948 | 166.137,155 | 150.366 | 150.194 | 124.122,912 | 148.103,76 | 104.879,043 | 127.318,312 | 148.792,056 | 100.764,321 | 135.933,037 | 111.544,148 | 286.310,987 | 140.461 | 68.739,817 | 61.277,816 | 15.060 | 16.204 | 17.111 |
▸ Netto-Marge | 1,2% | 1,82% | 1,84% | 2,82% | 2,18% | 1,94% | 3,17% | 2,67% | 2,73% | 2,95% | 3,21% | 3,16% | 4,2% | 3,27% | 4,49% | 5,25% | 3,97% | 4,29% | 3,71% | 13,14% | 7,73% | 4,55% | 4,23% | 4,04% | 4,85% | 4,91% |
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