Formula Systems 1985 Ltd ADR (FORTY): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | 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 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.647.964,928 | 2.228.963,121 | 2.614.149,399 | 2.572.357 | 2.404.376 | 1.933.918 | 1.701.115 | 1.492.988 | 1.355.139 | 1.108.621 | 798.798 | 636.417 | 796.674 | 744.731 | 640.617 | 549.694 | 469.390 | 590.807 | 493.350 | 492.735 | 506.371 | 456.610 | 366.830 | 283.310 | 376.920 | 405.735 | 335.494 | 258.800 |
Herstellungskosten | 2.196.577,261 | 1.828.819,934 | 1.972.097,128 | 1.949.892 | 1.840.517 | 1.486.485 | 1.315.066 | 1.159.676 | 1.058.316 | 849.840 | 630.147 | 530.083 | 603.080 | 564.803 | 492.886 | 412.463 | 352.283 | 452.263 | 369.110 | 340.047 | 333.536 | 284.961 | 230.500 | 186.908 | 253.590 | 244.521 | 178.976 | 155.000 |
Bruttoergebnis | 451.387,667 | 400.143,186 | 642.052,271 | 622.465 | 563.859 | 447.433 | 386.049 | 333.312 | 296.823 | 258.781 | 168.651 | 106.334 | 193.594 | 179.928 | 147.731 | 137.231 | 117.107 | 138.544 | 124.240 | 152.688 | 172.835 | 171.649 | 136.330 | 96.402 | 123.330 | 161.214 | 156.518 | 103.800 |
▸ Brutto-Marge | 17,05% | 17,95% | 24,56% | 24,2% | 23,45% | 23,14% | 22,69% | 22,33% | 21,9% | 23,34% | 21,11% | 16,71% | 24,3% | 24,16% | 23,06% | 24,96% | 24,95% | 23,45% | 25,18% | 30,99% | 34,13% | 37,59% | 37,16% | 34,03% | 32,72% | 39,73% | 46,65% | 40,11% |
Betriebliche Aufwendungen | 262.752,002 | 221.335,539 | 403.301,08 | 390.085 | 355.843 | 276.792 | 334.492 | 223.695 | 223.152 | 170.281 | 114.137 | 71.299 | 132.059 | 122.933 | 98.488 | 90.244 | 81.752 | 105.171 | 97.005 | 133.204 | 156.933 | 153.573 | 124.471 | 103.088 | 161.760 | 148.439 | 124.205 | 78.300 |
Operativer Gewinn/Verlust | 188.635,665 | 178.807,647 | 238.751,191 | 232.380 | 208.016 | 170.641 | 51.557 | 109.617 | 73.671 | 88.500 | 54.514 | 35.035 | 61.535 | 56.995 | 49.243 | 46.987 | 35.355 | 33.373 | 27.235 | 19.484 | 15.902 | 18.076 | 11.859 | -6.686 | -38.430 | 12.775 | 32.313 | 25.500 |
▸ Operative Marge | 7,12% | 8,02% | 9,13% | 9,03% | 8,65% | 8,82% | 3,03% | 7,34% | 5,44% | 7,98% | 6,82% | 5,51% | 7,72% | 7,65% | 7,69% | 8,55% | 7,53% | 5,65% | 5,52% | 3,95% | 3,14% | 3,96% | 3,23% | -2,36% | -10,2% | 3,15% | 9,63% | 9,85% |
Zinsen (Netto) | -36.389 | -10.472,673 | -24.469,132 | -14.109 | -18.016 | -24.326 | -18.338 | -1.560 | -14.247 | -6.443 | 1.676 | -4.866 | -6.236 | -6.672 | -6.619 | -7.556 | -8.572 | -13.496 | -3.810 | -15.332 | -23.123 | -14.041 | -3.676 | - | - | - | - | -4.900 |
▸ Zinsausgaben | 49.988 | 26.392,673 | 38.269,132 | 19.930 | 24.005 | 26.885 | 21.382 | 8.290 | 22.858 | 11.586 | 7.852 | 4.866 | 6.236 | 6.672 | 6.619 | 7.556 | 8.572 | 13.496 | 3.810 | 15.332 | 23.123 | 14.041 | 3.676 | - | - | - | - | 4.900 |
▸ Zinseinnahmen | 13.599 | 15.920 | 13.800 | 5.821 | 5.989 | 2.559 | 3.044 | 6.730 | 8.611 | 5.143 | 9.528 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 1.013,377 | 6.629,113 | 3.020,849 | -36.631 | 5.484 | 1.024 | -86.618 | 6.696 | 8.611 | 5.143 | 9.528 | - | - | - | -326 | -3.185 | -10.009 | -6.571 | -1.289 | -10.170 | -17.204 | -13.698 | -2.666 | -6.173 | 13.594 | -41.462 | -33.264 | -10.500 |
Gewinn vor Steuern | 151.233,288 | 161.705,861 | 211.261,21 | 254.902 | 184.516 | 145.291 | 119.837 | 101.361 | 50.813 | 76.914 | 46.662 | 30.169 | 55.299 | 50.323 | 42.950 | 42.616 | 36.792 | 26.448 | 24.714 | 14.322 | 9.983 | 17.733 | 10.849 | -513 | -52.024 | 54.237 | 65.577 | 31.100 |
Steueraufwand | 40.779,96 | 38.957,024 | 45.956,272 | 55.235 | 42.614 | 31.268 | 27.201 | 24.335 | 13.371 | 21.163 | 11.870 | 10.074 | 8.926 | 6.583 | 5.689 | 6.544 | 8.305 | 3.544 | 1.933 | 3.497 | 5.200 | 4.631 | 2.540 | 2.014 | 4.058 | 14.215 | 19.389 | 4.500 |
Minderheitenanteil | 82.064,896 | 42.700,708 | 101.455,891 | 118.274 | 87.317 | 67.247 | - | 44.661 | 26.258 | 33.296 | 14.963 | -60.738 | -34.612 | 19.710 | -5.701 | 17.693 | 9.411 | 11.035 | -14.478 | 810 | 4.600 | 5.003 | 5.189 | -121 | - | - | - | - |
Nettogewinn/-verlust | 28.388,432 | 80.048,129 | 63.849,047 | 81.393 | 54.585 | 46.776 | 92.636 | 32.365 | 11.184 | 22.455 | 19.829 | 80.833 | 80.985 | 24.030 | 42.962 | 18.379 | 19.076 | 11.869 | 37.259 | 10.015 | 183 | 8.099 | 3.120 | -2.406 | -56.082 | 40.022 | 46.188 | 26.600 |
▸ Netto-Marge | 1,07% | 3,59% | 2,44% | 3,16% | 2,27% | 2,42% | 5,45% | 2,17% | 0,83% | 2,03% | 2,48% | 12,7% | 10,17% | 3,23% | 6,71% | 3,34% | 4,06% | 2,01% | 7,55% | 2,03% | 0,04% | 1,77% | 0,85% | -0,85% | -14,88% | 9,86% | 13,77% | 10,28% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.