SFC Energy AG (F3C): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 143.274,303 | 144.753,946 | 118.148,041 | 85.229,281 | 64.320,299 | 53.222,77 | 58.538,144 | 61.704,242 | 54.291,819 | 44.041,375 | 47.310,12 | 53.630,938 | 32.413,114 | 31.259,726 | 15.425,974 | 13.330,178 | 11.687,382 | 14.553,797 |
Herstellungskosten | 87.856,031 | 85.430,08 | 72.829,972 | 53.823,208 | 41.682,094 | 35.307,39 | 38.409,809 | 40.622,703 | 36.565,94 | 30.794,65 | 34.083,398 | 37.969,89 | 21.773,099 | 18.497,113 | 10.056,012 | 9.287,856 | 8.493,278 | 11.864,594 |
Bruttoergebnis | 55.418,272 | 59.323,866 | 45.318,069 | 31.406,073 | 22.638,205 | 17.915,38 | 20.128,335 | 21.081,539 | 17.725,879 | 13.246,725 | 13.226,722 | 15.661,048 | 10.640,015 | 12.762,613 | 5.369,962 | 4.042,322 | 3.194,104 | 2.689,203 |
▸ Brutto-Marge | 38,68% | 40,98% | 38,36% | 36,85% | 35,2% | 33,66% | 34,38% | 34,17% | 32,65% | 30,08% | 27,96% | 29,2% | 32,83% | 40,83% | 34,81% | 30,32% | 27,33% | 18,48% |
Betriebliche Aufwendungen | 43.498,55 | 44.961,603 | 36.160,72 | 27.806,669 | 28.110,366 | 22.052,592 | 21.416,262 | 19.756,204 | 18.610,598 | 18.144,6 | 23.871,289 | 19.930,206 | 19.476,263 | 13.287,059 | 11.984,832 | 8.552,66 | 7.700,893 | 5.004,644 |
Operativer Gewinn/Verlust | 11.919,722 | 14.362,263 | 9.157,349 | 3.599,404 | -5.472,161 | -4.137,212 | -1.287,927 | 1.325,335 | -884,719 | -4.897,875 | -10.644,567 | -4.269,158 | -8.836,248 | -524,446 | -6.614,87 | -4.510,338 | -4.506,789 | -2.315,441 |
▸ Operative Marge | 8,32% | 9,92% | 7,75% | 4,22% | -8,51% | -7,77% | -2,2% | 2,15% | -1,63% | -11,12% | -22,5% | -7,96% | -27,26% | -1,68% | -42,88% | -33,84% | -38,56% | -15,91% |
Zinsen (Netto) | -483,393 | 210,969 | -258,799 | -609,347 | -10,921 | -13,958 | -18,845 | -717,51 | -1.161,783 | -523,601 | -251,969 | -311,6 | -194,459 | -80,058 | -37,38 | -21,769 | -21,621 | -40,021 |
▸ Zinsausgaben | 994,083 | 879,997 | 799,43 | 609,352 | 409,531 | 443,258 | 751,855 | 737,31 | 1.174,823 | 686,771 | 318,159 | 311,6 | 194,459 | 80,058 | 37,38 | 21,769 | 21,621 | 40,021 |
▸ Zinseinnahmen | 510,69 | 1.090,966 | 540,631 | 0,005 | 398,61 | 429,3 | 733,01 | 19,8 | 13,04 | 163,17 | 66,19 | - | - | - | - | - | - | - |
Andere Ausgaben | 7.792,691 | 624,772 | -445,033 | - | 31,743 | 793,53 | 732,968 | 19,8 | -11,502 | -48,437 | 62,623 | -13,606 | -66,554 | -159,585 | -427,36 | -408,846 | -743,63 | -2.355,462 |
Gewinn vor Steuern | 3.643,638 | 13.948,46 | 9.343,583 | 2.990,057 | -5.514,825 | -4.944,7 | -2.039,74 | 588,025 | -2.035 | -5.373,039 | -10.959,159 | -4.567,152 | -8.964,153 | -444,919 | -6.224,89 | -4.123,261 | -3.784,78 | - |
Steueraufwand | 4.530,212 | 4.593,739 | 1.121,92 | 969,932 | 314,633 | 239,354 | -112,626 | 588,542 | 37,222 | -380,308 | -290,178 | 259,111 | -52,268 | -19,33 | -7,143 | -387,077 | -722,009 | 40,021 |
Minderheitenanteil | -279,988 | -41,192 | -12.862,829 | -0,005 | - | - | - | - | - | - | -0,001 | - | - | - | - | 387,077 | 722,009 | 2.315,441 |
Nettogewinn/-verlust | -606,586 | 9.395,913 | 21.084,492 | 2.020,13 | -5.829,458 | -5.184,054 | -1.927,114 | -0,517 | -2.072,222 | -4.992,731 | -10.668,98 | -4.826,263 | -8.911,885 | -425,589 | -6.217,747 | -4.123,261 | -3.784,78 | -2.355,462 |
▸ Netto-Marge | -0,42% | 6,49% | 17,85% | 2,37% | -9,06% | -9,74% | -3,29% | -0% | -3,82% | -11,34% | -22,55% | -9% | -27,49% | -1,36% | -40,31% | -30,93% | -32,38% | -16,18% |
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