Evolution AB (publ) (EVO): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.118.207 | 2.214.143 | 1.798.601 | 1.456.737 | 1.068.777 | 561.134 | 365.752 | 245.418 | 178.385 | 115.461 | 76.359 | 48.531,553 | 38.770,283 | 31.273,941 |
Herstellungskosten | 877.041,401 | -49.197 | -45.810 | - | 25.955 | -11.116 | - | - | - | - | - | 18.683,31 | 16.318,257 | 12.431,481 |
Bruttoergebnis | 2.118.207 | 2.214.143 | 1.798.601 | 1.456.737 | 1.094.732 | 561.134 | 365.752 | 245.418 | 178.385 | 115.461 | 76.359 | 50.562,438 | 40.053,543 | 32.266,384 |
▸ Brutto-Marge | 100% | 100% | 100% | 100% | 102,43% | 100% | 100% | 100% | 100% | 100% | 100% | 104,18% | 103,31% | 103,17% |
Betriebliche Aufwendungen | 860.901 | 794.590 | 655.871 | 548.675 | 440.728 | 261.434 | 208.280 | 155.934 | 111.504 | 80.597 | 55.276 | 37.471,253 | 31.422,615 | 22.823,228 |
Operativer Gewinn/Verlust | 1.257.306 | 1.419.553 | 1.142.730 | 908.062 | 654.004 | 299.700 | 157.472 | 89.484 | 66.881 | 34.864 | 21.083 | 13.091,185 | 8.630,928 | 9.443,156 |
▸ Operative Marge | 59,36% | 64,11% | 63,53% | 62,34% | 61,19% | 53,41% | 43,05% | 36,46% | 37,49% | 30,2% | 27,61% | 26,97% | 22,26% | 30,19% |
Zinsen (Netto) | -204,018 | 15.720,925 | 9.353 | 702 | 3.553 | -47 | -45 | -13 | -40 | -17 | -1 | - | - | - |
▸ Zinsausgaben | 11.086,018 | 6.614,075 | 5.011 | 4.610 | 2.960 | 1.065 | 218 | 159 | 217 | 234 | 1 | - | - | - |
▸ Zinseinnahmen | 10.882 | 22.335 | 14.364 | 5.312 | 6.513 | 1.018 | 173 | 146 | 177 | 217 | - | - | - | - |
Andere Ausgaben | 10.677,982 | -3.650,075 | 66.053 | 2.171 | 10.066 | 971 | 155 | 145 | 177 | 217 | 6 | -9,337 | 754,208 | -4,562 |
Gewinn vor Steuern | 1.246.424 | 1.438.924 | 1.086.030 | 906.593 | 647.491 | 298.682 | 157.272 | 89.326 | 66.664 | 34.630 | 21.076 | 13.100,522 | 7.876,72 | 9.447,718 |
Steueraufwand | 184.328 | 194.909 | 74.529 | 63.232 | 42.056 | 14.060 | 7.546 | 5.866 | 4.535 | 2.890 | 1.047 | 1.003,137 | 708,932 | 738,721 |
Minderheitenanteil | - | - | -59.357 | - | - | - | - | - | - | - | 1 | - | -0,212 | - |
Nettogewinn/-verlust | 1.062.096 | 1.244.015 | 1.070.858 | 843.361 | 605.435 | 284.622 | 149.726 | 83.460 | 62.129 | 31.740 | 20.028 | 12.097,385 | 7.168 | 8.708,997 |
▸ Netto-Marge | 50,14% | 56,18% | 59,54% | 57,89% | 56,65% | 50,72% | 40,94% | 34,01% | 34,83% | 27,49% | 26,23% | 24,93% | 18,49% | 27,85% |
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