Fluidra (FDR): 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 | 2005-12-31 | 2004-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.221.085 | 2.136.402 | 2.083.496 | 2.428.437 | 2.218.578 | 1.510.860 | 1.392.478 | 1.047.825 | 797.359 | 713.252 | 661.781 | 605.138 | 604.173 | 640.680 | 635.064 | 595.744 | 568.009 | 672.546 | 678.863 | 534.360 | 213.365 | 374.085 |
Herstellungskosten | 1.514.184 | 887.929 | 938.927 | 1.148.730 | 1.016.318 | 687.205 | 651.865 | 530.396 | 377.209 | 340.897 | 314.235 | 286.829 | 295.997 | 308.308 | 306.978 | 293.651 | 286.803 | 327.722 | 332.098 | 263.874 | 405.991 | 468.310 |
Bruttoergebnis | 706.901 | 1.248.473 | 1.144.569 | 1.279.707 | 1.202.260 | 823.655 | 318.125 | 504.600 | 420.150 | 377.073 | 347.546 | 318.309 | 308.176 | 332.372 | 328.086 | 302.093 | 281.206 | 344.824 | 346.765 | 270.486 | -192.626 | -94.225 |
▸ Brutto-Marge | 31,83% | 58,44% | 54,94% | 52,7% | 54,19% | 54,52% | 22,85% | 48,16% | 52,69% | 52,87% | 52,52% | 52,6% | 51,01% | 51,88% | 51,66% | 50,71% | 49,51% | 51,27% | 51,08% | 50,62% | -90,28% | -25,19% |
Betriebliche Aufwendungen | 396.842 | 988.755 | 908.513 | 975.395 | 820.597 | 639.592 | 242.599 | 506.029 | 361.501 | 330.984 | 321.476 | 296.880 | 306.334 | 310.948 | 293.296 | 273.747 | 276.841 | 296.413 | 285.420 | 230.640 | -230.400 | -135.658 |
Operativer Gewinn/Verlust | 310.059 | 259.718 | 236.056 | 304.312 | 381.663 | 184.063 | 75.526 | -1.429 | 58.649 | 46.089 | 26.070 | 21.429 | 1.842 | 21.424 | 34.790 | 28.346 | 4.365 | 48.411 | 61.345 | 39.846 | 37.774 | 41.433 |
▸ Operative Marge | 13,96% | 12,16% | 11,33% | 12,53% | 17,2% | 12,18% | 5,42% | -0,14% | 7,36% | 6,46% | 3,94% | 3,54% | 0,3% | 3,34% | 5,48% | 4,76% | 0,77% | 7,2% | 9,04% | 7,46% | 17,7% | 11,08% |
Zinsen (Netto) | -53.951 | -67.545 | -73.547 | -69.689 | -39.914 | -36.437 | -52.434 | -25.162 | -9.267 | -9.833 | -8.295 | -19.048 | -19.314 | -15.705 | -15.653 | -9.834 | -15.687 | -20.265 | -15.150 | -1.956 | -947 | - |
▸ Zinsausgaben | 58.554 | 71.219 | 74.932 | 71.619 | 40.698 | 41.755 | 53.915 | 27.113 | 9.267 | 9.833 | 8.295 | 19.048 | 19.314 | 15.705 | 15.653 | 9.834 | 15.687 | 20.265 | 15.150 | 1.956 | 947 | - |
▸ Zinseinnahmen | 4.603 | 3.674 | 1.385 | 1.930 | 784 | 5.318 | 1.481 | 1.951 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 13.224 | -916 | 4.365 | 9.510 | 4.260 | 8.605 | 2.999 | 2.370 | 3.605 | -3.411 | -2.698 | -9.694 | -1.691 | -15.087 | -2.501 | -5.034 | -5.208 | -3.277 | -2.312 | -1.822 | -2.271 | 9.971 |
Gewinn vor Steuern | 242.884 | 193.089 | 158.144 | 225.113 | 337.489 | 139.021 | 20.093 | -28.961 | 45.777 | 39.667 | 20.473 | 12.075 | -15.781 | 20.806 | 21.638 | 23.546 | -6.114 | 31.423 | 48.507 | 39.712 | 39.098 | 31.462 |
Steueraufwand | 64.044 | 51.032 | 41.293 | 60.710 | 81.521 | 39.118 | 5.982 | 3.856 | 12.963 | 13.135 | 6.258 | 3.543 | -4.199 | 4.232 | 4.399 | 5.758 | -345 | 8.610 | 13.777 | 11.253 | 11.785 | 10.235 |
Minderheitenanteil | 2.814 | 3.989 | 3.024 | 4.472 | 3.605 | 3.515 | 5.789 | 1.105 | 1.761 | 2.464 | 1.218 | 1.890 | -1.345 | 2.068 | 2.162 | - | - | - | - | - | -16.284 | 22.138 |
Nettogewinn/-verlust | 176.026 | 138.068 | 113.827 | 159.931 | 252.363 | 96.388 | 8.322 | -33.922 | 31.053 | 24.068 | 12.997 | 6.642 | -10.237 | 14.506 | 15.077 | 17.788 | -5.769 | 22.813 | 34.730 | 28.459 | 43.597 | -911 |
▸ Netto-Marge | 7,93% | 6,46% | 5,46% | 6,59% | 11,37% | 6,38% | 0,6% | -3,24% | 3,89% | 3,37% | 1,96% | 1,1% | -1,69% | 2,26% | 2,37% | 2,99% | -1,02% | 3,39% | 5,12% | 5,33% | 20,43% | -0,24% |
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