Hellenic Exchanges - Athens Stock Exchange SA (EXAE): 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 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 85.815 | 53.900 | 46.777 | 37.471 | 35.753 | 29.174 | 31.784 | 25.567 | 26.349 | 25.867 | 33.679 | 45.134 | 79.890 | 31.966 | 42.812 | 59.444 | 78.341 | 108.366 | 161.483 | 118.267 | 65.996,896 | 69.301,913 | 61.129,315 |
Herstellungskosten | 22.074 | 16.609 | 15.806 | 13.291 | 11.860 | 9.955 | 10.058 | 9.227 | 9.396 | 9.138 | 9.558 | 10.000 | 10.945 | 11.630 | - | - | - | - | - | - | - | - | - |
Bruttoergebnis | 63.741 | 37.291 | 30.971 | 24.180 | 23.893 | 19.219 | 21.726 | 16.340 | 16.953 | 16.729 | 24.121 | 35.134 | 68.945 | 20.336 | 42.812 | 59.444 | 78.341 | 108.366 | 161.483 | 118.267 | 65.996,896 | 69.301,913 | 61.129,315 |
▸ Brutto-Marge | 74,28% | 69,19% | 66,21% | 64,53% | 66,83% | 65,88% | 68,36% | 63,91% | 64,34% | 64,67% | 71,62% | 77,84% | 86,3% | 63,62% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% |
Betriebliche Aufwendungen | 26.322 | 17.409 | 15.526 | 13.485 | 13.712 | 15.091 | 12.573 | 12.462 | 12.030 | 11.590 | 11.236 | 11.176 | 9.864 | 10.586 | 12.847 | 20.340 | 28.140 | 19.434 | 44.565 | 36.535 | 1.782,096 | 42.351,736 | 40.368,354 |
Operativer Gewinn/Verlust | 37.419 | 19.882 | 15.445 | 10.695 | 10.181 | 4.128 | 9.153 | 3.878 | 4.923 | 5.139 | 12.885 | 23.958 | 59.081 | 9.750 | 29.965 | 39.104 | 50.201 | 88.932 | 116.918 | 81.732 | 64.214,801 | 26.950,176 | 20.760,961 |
▸ Operative Marge | 43,6% | 36,89% | 33,02% | 28,54% | 28,48% | 14,15% | 28,8% | 15,17% | 18,68% | 19,87% | 38,26% | 53,08% | 73,95% | 30,5% | 69,99% | 65,78% | 64,08% | 82,07% | 72,4% | 69,11% | 97,3% | 38,89% | 33,96% |
Zinsen (Netto) | -48 | -53 | -46 | 985 | 411 | 95 | 328,5 | 295 | -11 | 1.642 | -83 | -8 | -10 | -12 | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 48 | 53 | 46 | 62 | 112 | 133 | 145 | 135 | 166 | 131 | 83 | 8 | 10 | 12 | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | - | - | - | 1.047 | 523 | 228 | 473,5 | 430 | 155 | 1.773 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -3.349 | -2.383 | -1.463 | 1.262 | 1.126 | -685 | -0,5 | 165 | -166 | 3.415 | -648 | -3.703 | -4.031 | -5.241 | 3.988 | - | -4.921 | - | -6.370 | -4.328 | -8.415,556 | -19.862,348 | 40.878,112 |
Gewinn vor Steuern | 40.720 | 22.212 | 16.862 | 10.418 | 9.466 | 4.908 | 9.482 | 4.008 | 5.078 | 3.366 | 13.450 | 27.653 | 63.102 | 14.979 | 25.977 | 39.104 | 55.122 | 88.932 | 123.288 | 86.060 | 72.630,356 | 46.812,525 | -20.117,152 |
Steueraufwand | - | - | - | 2.204 | 1.259 | 1.038 | 3.402 | 981 | 2.002 | 1.937 | 4.412 | 6.640 | 30.818 | 3.192 | 4.451 | 17.827 | 25.618 | 23.918 | 32.262 | 27.976 | - | - | - |
Minderheitenanteil | 9.088 | 4.876 | 3.861 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16 | - | - | - |
Nettogewinn/-verlust | 31.632 | 17.336 | 13.001 | 8.214 | 8.207 | 3.870 | 6.080 | 3.027 | 3.076 | 1.429 | 9.038 | 21.013 | 32.284 | 11.787 | 21.526 | 21.277 | 29.504 | 65.014 | 91.026 | 58.068 | 72.630,356 | 46.812,525 | -20.117,152 |
▸ Netto-Marge | 36,86% | 32,16% | 27,79% | 21,92% | 22,95% | 13,27% | 19,13% | 11,84% | 11,67% | 5,52% | 26,84% | 46,56% | 40,41% | 36,87% | 50,28% | 35,79% | 37,66% | 59,99% | 56,37% | 49,1% | 110,05% | 67,55% | -32,91% |
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