Athens Water Supply and Sewerage Company S.A (EYDAP): Gewinn- und Verlustrechnung
Kennzahl in 1000 EUR | 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 | 351.602 | 343.493 | 360.764 | 330.325 | 323.750 | 322.413 | 327.343 | 328.851 | 324.268 | 326.387 |
Herstellungskosten | 217.752 | 221.929 | 203.835 | 180.686 | 160.460 | 182.433 | 184.478 | 182.637 | 185.858 | 185.022 |
Bruttoergebnis | 133.850 | 121.564 | 156.929 | 149.639 | 163.290 | 137.245 | 142.865 | 146.214 | 138.410 | 141.365 |
▸ Brutto-Marge | 38,07% | 35,39% | 43,5% | 45,3% | 50,44% | 42,57% | 43,64% | 44,46% | 42,68% | 43,31% |
Betriebliche Aufwendungen | 109.404 | 121.475 | 110.649 | 241.821 | 92.753 | 72.581 | 93.292 | 110.025 | 89.223 | 89.405 |
Operativer Gewinn/Verlust | 24.446 | 89 | 46.280 | -92.182 | 70.537 | 64.664 | 49.573 | 36.189 | 49.187 | 51.960 |
▸ Operative Marge | 6,95% | 0,03% | 12,83% | -27,91% | 21,79% | 20,06% | 15,14% | 11% | 15,17% | 15,92% |
Zinsen (Netto) | 8.121 | 9.384 | 12.641 | 9.531 | 9.330 | 15.173 | 15.567 | 9.286 | - | - |
▸ Zinsausgaben | 9.469 | 1.936 | 1.093 | 2.859 | 4.703 | 658 | - | - | - | - |
▸ Zinseinnahmen | 17.590 | 11.320 | 13.734 | 12.390 | 14.033 | 15.831 | 15.567 | 9.286 | - | - |
Andere Ausgaben | 4.576 | -1.137 | -461 | -2.209 | -4.140 | -435 | -1.333 | 4.151 | -7.128 | -11.537 |
Gewinn vor Steuern | 27.991 | 10.610 | 59.382 | -80.442 | 84.007 | 80.272 | 66.473 | 41.324 | 56.315 | 63.497 |
Steueraufwand | - | 5.594 | 28.734 | -14.342 | 25.939 | 32.364 | 23.046 | 17.275 | 12.658 | 21.574 |
Minderheitenanteil | 7.716 | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 20.275 | 5.016 | 30.648 | -66.100 | 58.068 | 47.908 | 43.427 | 24.049 | 43.657 | 41.923 |
▸ Netto-Marge | 5,77% | 1,46% | 8,5% | -20,01% | 17,94% | 14,86% | 13,27% | 7,31% | 13,46% | 12,84% |
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