Facc AG (FACC): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 984.405 | 884.523 | 736.202 | 606.977 | 497.554 | 526.891 | 798.043,2 | 781.553 | 750.668 | 705.695 | 598.998 |
Herstellungskosten | 879.208 | 793.986 | 645.918 | 558.467 | 462.835 | 519.401 | 717.912 | 701.160 | 430.733 | 424.923 | 372.435 |
Bruttoergebnis | 105.197 | 90.535 | 90.284 | 48.509 | 34.718 | 7.490 | 80.131,2 | 80.393 | 319.935 | 280.772 | 226.563 |
▸ Brutto-Marge | 10,69% | 10,24% | 12,26% | 7,99% | 6,98% | 1,42% | 10,04% | 10,29% | 42,62% | 39,79% | 37,82% |
Betriebliche Aufwendungen | 60.779 | 62.846 | 63.733 | 40.917 | 36.044 | 46.317 | 38.598 | 35.644 | 259.790 | 268.621 | 238.331 |
Operativer Gewinn/Verlust | 44.418 | 27.689 | 26.551 | 7.592 | -1.326 | -38.827 | 41.533,2 | 44.749 | 60.145 | 12.151 | -11.768 |
▸ Operative Marge | 4,51% | 3,13% | 3,61% | 1,25% | -0,27% | -7,37% | 5,2% | 5,73% | 8,01% | 1,72% | -1,96% |
Zinsen (Netto) | -12.711 | -20.303 | -14.946 | -8.637 | -5.468 | -4.983 | - | -6.874 | -11.197 | -9.922 | - |
▸ Zinsausgaben | 17.083 | 23.398 | 17.494 | 10.548 | 7.088 | 6.810 | - | 10.049 | 11.331 | 10.549 | - |
▸ Zinseinnahmen | 4.372 | 3.095 | 2.548 | 1.911 | 1.620 | 1.827 | - | 3.175 | 134 | 627 | - |
Andere Ausgaben | 6.454 | 2.441 | 11.598 | 2.099 | 23.684 | 37.343 | 9.241,2 | 1.122 | -3.481 | -19.225 | 54.923 |
Gewinn vor Steuern | 25.253 | 4.945 | 7 | -3.144 | -30.478 | -81.153 | 32.292 | 36.753 | 52.429 | 21.454 | -66.691 |
Steueraufwand | - | - | - | -2.160 | -6.885 | -4.160 | 3.016,8 | 6.414 | 11.785 | 4.296 | -14.430 |
Minderheitenanteil | 4.069 | -1.410 | -9.099 | - | 1 | 19 | 4.000,8 | 17 | 906 | 489 | 9 |
Nettogewinn/-verlust | 21.184 | 6.355 | 9.106 | -984 | -23.594 | -77.012 | 25.274,4 | 30.322 | 39.738 | 16.669 | -52.270 |
▸ Netto-Marge | 2,15% | 0,72% | 1,24% | -0,16% | -4,74% | -14,62% | 3,17% | 3,88% | 5,29% | 2,36% | -8,73% |
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